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惠丰钻石

(920725)

  

流通市值:15.23亿  总市值:33.04亿
流通股本:4207.78万   总股本:9127.50万

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金102,472,906.0269,764,431.2129,282,399.11206,359,751.9
  收到的税费返还1,046,621.25699,487.74466,570.511,314,077.85
  收到其他与经营活动有关的现金6,520,357.395,188,684.25,104,269.0919,924,645.12
  经营活动现金流入小计110,039,884.6675,652,603.1534,853,238.71227,598,474.87
  购买商品、接受劳务支付的现金26,950,991.8115,990,984.2713,214,353.88147,760,104.27
  支付给职工以及为职工支付的现金21,170,590.3114,511,863.827,197,219.9829,752,114.52
  支付的各项税费5,419,485.363,759,840.272,543,093.028,954,111.24
  支付其他与经营活动有关的现金13,274,985.849,988,326.32,069,732.2110,606,386.49
  经营活动现金流出小计66,816,053.3244,251,014.6625,024,399.09197,072,716.52
  经营活动产生的现金流量净额43,223,831.3431,401,588.499,828,839.6230,525,758.35
二、投资活动产生的现金流量:
  收回投资收到的现金373,527,250249,820,00092,920,000394,900,000
  取得投资收益收到的现金1,095,296.86827,809.13350,584.481,950,683.11
  投资活动现金流入小计374,622,546.86250,647,809.1393,270,584.48396,850,683.11
  购建固定资产、无形资产和其他长期资产支付的现金28,053,582.052,046,335.565,946.55,215,209.15
  投资支付的现金371,220,000258,120,000136,120,000346,600,000
  投资活动现金流出小计399,273,582.05260,166,335.5136,185,946.5351,815,209.15
  投资活动产生的现金流量净额-24,651,035.19-9,518,526.37-42,915,362.0245,035,473.96
三、筹资活动产生的现金流量:
  取得借款收到的现金30,000,00030,000,000-10,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计30,000,00030,000,000-10,000,000
  偿还债务支付的现金30,000,00030,000,000-81,500,000
  分配股利、利润或偿付利息支付的现金9,118,583.339,118,583.33-15,002,490.27
  支付其他与筹资活动有关的现金291,75665,52032,7603,657,052.5
  筹资活动现金流出小计39,410,339.3339,184,103.3332,760100,159,542.77
  筹资活动产生的现金流量净额-9,410,339.33-9,184,103.33-32,760-90,159,542.77
四、汇率变动对现金及现金等价物的影响1,408.53---
五、现金及现金等价物净增加额9,163,865.3512,698,958.79-33,119,282.4-14,598,310.46
  加:期初现金及现金等价物余额58,138,014.1158,138,014.1158,138,014.1172,736,324.57
  期末现金及现金等价物余额67,301,879.4670,836,972.925,018,731.7158,138,014.11
补充资料:
  净利润--10,858,289.53-3,601,448.67
  资产减值准备-11,242,890.51-9,281,613.18
  固定资产和投资性房地产折旧-7,599,845.7-15,262,030.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,599,845.7-15,262,030.05
  无形资产摊销-186,041.46-365,932.5
  长期待摊费用摊销-1,992,477.61-3,613,675.34
  固定资产报废损失---15,304.99
  公允价值变动损失-140,019.56--257,959.17
  财务费用-315,639.01-1,629,374.97
  投资损失--877,411.99--1,889,767.42
  递延所得税--4,004,745.18--5,620,851.76
  其中:递延所得税资产减少--3,267,786.91--4,470,547.02
    递延所得税负债增加--736,958.27--1,150,304.74
  存货的减少-13,669,841.28--79,354,764.6
  经营性应收项目的减少-140,379,356.88-211,740,254.74
  经营性应付项目的增加--128,880,310.4--127,444,160.82
  其他----517,807.12
  现金的期末余额-70,836,972.9-58,138,014.11
  减:现金的期初余额-58,138,014.11-72,736,324.57
  现金及现金等价物的净增加额-12,698,958.79--14,598,310.46
公告日期2025-10-302025-08-282025-04-292025-04-23
审计意见(境内)标准无保留意见
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