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齐鲁华信

(920832)

  

流通市值:9.94亿  总市值:11.25亿
流通股本:1.23亿   总股本:1.39亿

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313,024,228.57214,496,406.1473,007,542.44492,568,564.95
  收到的税费返还1,810,056.21726,930.558,086.5412,384,878.87
  收到其他与经营活动有关的现金8,404,783.738,061,758.141,552,571.269,009,556.25
  经营活动现金流入小计323,239,068.51223,285,094.8374,568,200.24513,963,000.07
  购买商品、接受劳务支付的现金177,222,661.0896,463,028.3239,323,851.22281,102,706.3
  支付给职工以及为职工支付的现金73,992,379.1450,237,392.8623,360,982.2792,052,976.47
  支付的各项税费17,906,584.2811,236,689.065,886,844.6317,643,141
  支付其他与经营活动有关的现金12,407,125.8213,530,020.45,165,471.918,670,397.99
  经营活动现金流出小计281,528,750.32171,467,130.6473,737,150.02409,469,221.76
  经营活动产生的现金流量净额41,710,318.1951,817,964.19831,050.22104,493,778.31
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额2,1844,6842,18418,318
  投资活动现金流入小计2,1844,6842,18418,318
  购建固定资产、无形资产和其他长期资产支付的现金-28,270,970.079,336,100.359,577,799.65
  支付其他与投资活动有关的现金-695,269.57-3,217,268.99
  投资活动现金流出的平衡项目36,374,260.76000
  投资活动现金流出小计36,374,260.7628,966,239.649,336,100.362,795,068.64
  投资活动产生的现金流量净额-36,372,076.76-28,961,555.64-9,333,916.3-62,776,750.64
三、筹资活动产生的现金流量:
  取得借款收到的现金87,480,00077,480,00026,980,000166,530,000
  收到其他与筹资活动有关的现金---9,464,000
  筹资活动现金流入小计87,480,00077,480,00026,980,000175,994,000
  偿还债务支付的现金95,260,00073,470,00053,350,000164,152,639.27
  分配股利、利润或偿付利息支付的现金14,436,504.622,241,724.151,188,399.2316,789,975.75
  支付其他与筹资活动有关的现金--1,772.8514,118,462.3
  筹资活动现金流出小计109,696,504.6275,711,724.1554,540,172.08195,061,077.32
  筹资活动产生的现金流量净额-22,216,504.621,768,275.85-27,560,172.08-19,067,077.32
四、汇率变动对现金及现金等价物的影响-617,814.31-7,276.5397,032.761,423,768.68
五、现金及现金等价物净增加额-17,496,077.524,617,407.87-35,966,005.424,073,719.03
  加:期初现金及现金等价物余额175,313,511.81175,313,511.81178,534,875.2151,239,792.78
  期末现金及现金等价物余额157,817,434.31199,930,919.68142,568,869.8175,313,511.81
补充资料:
  净利润-3,891,673.14-10,602,259.12
  资产减值准备-401,900.44-2,980,672.81
  固定资产和投资性房地产折旧-15,765,928.06-32,792,887.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,765,928.06-32,792,887.95
  无形资产摊销-442,513.07-878,403.13
  处置固定资产、无形资产和其他长期资产的损失--2,818,054.56--
  固定资产报废损失-12,357.97--820.24
  财务费用-2,167,144.21-4,244,754.76
  递延所得税--524,474.27--1,051,658.01
  其中:递延所得税资产减少--208,228.67--412,459.07
    递延所得税负债增加--316,245.6--639,198.94
  存货的减少-17,539,880.58-30,544,801.44
  经营性应收项目的减少--2,921,743.21-48,783,113.01
  经营性应付项目的增加-16,564,367.99--25,280,635.66
  其他-1,296,470.77--
  现金的期末余额-199,930,919.68-175,313,511.81
  减:现金的期初余额-175,313,511.81-151,239,792.78
  现金及现金等价物的净增加额-24,617,407.87-24,073,719.03
公告日期2025-10-282025-08-262025-04-292025-04-29
审计意见(境内)标准无保留意见
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