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华神科技

(000790)

  

流通市值:26.40亿  总市值:26.45亿
流通股本:6.23亿   总股本:6.24亿

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620,084,417.5429,741,466.69201,041,928.67862,338,079.69
  收到其他与经营活动有关的现金27,124,671.1618,413,854.482,033,471.5946,175,714.52
  经营活动现金流入小计647,209,088.66448,155,321.17203,075,400.26908,513,794.21
  购买商品、接受劳务支付的现金243,929,778.91182,080,172.1770,620,807.94318,673,481.46
  支付给职工以及为职工支付的现金86,123,300.5861,604,615.5933,626,517.12128,878,136.2
  支付的各项税费54,314,874.8443,569,328.1325,301,530.3688,692,555.68
  支付其他与经营活动有关的现金273,181,835.04176,496,291.0482,408,312.69307,990,789.5
  经营活动现金流出小计657,549,789.37463,750,406.93211,957,168.11844,234,962.84
  经营活动产生的现金流量净额-10,340,700.71-15,595,085.76-8,881,767.8564,278,831.37
二、投资活动产生的现金流量:
  收回投资收到的现金140,000,000140,000,000--
  处置固定资产、无形资产和其他长期资产收回的现金净额403,385288,600-342,711.53
  处置子公司及其他营业单位收到的现金净额11,370,674.3200,000100,0001,450,000
  收到的其他与投资活动有关的现金14,586,828.068,026,736.534,147,800-
  投资活动现金流入小计166,360,887.36148,515,336.534,247,8001,792,711.53
  购建固定资产、无形资产和其他长期资产支付的现金49,479,029.7636,140,911.4417,986,746.28141,955,207.74
  投资支付的现金---900,000
  取得子公司及其他营业单位支付的现金10,200,000--5,100,000
  投资活动现金流出小计59,679,029.7636,140,911.4417,986,746.28147,955,207.74
  投资活动产生的现金流量净额106,681,857.6112,374,425.09-13,738,946.28-146,162,496.21
三、筹资活动产生的现金流量:
  取得借款收到的现金91,250,00038,050,00036,050,000453,093,000
  收到其他与筹资活动有关的现金174,347,286.21139,965,247.48118,066,045.35226,974,649.83
  筹资活动现金流入小计265,597,286.21178,015,247.48154,116,045.35680,067,649.83
  偿还债务支付的现金255,779,300173,579,30042,200,000425,620,800
  分配股利、利润或偿付利息支付的现金16,568,337.3912,390,689.85,547,614.6620,702,219.17
  支付其他与筹资活动有关的现金139,587,216.2110,213,057.22100,957,017.85150,095,667.59
  筹资活动现金流出小计411,934,853.59296,183,047.02148,704,632.51596,418,686.76
  筹资活动产生的现金流量净额-146,337,567.38-118,167,799.545,411,412.8483,648,963.07
五、现金及现金等价物净增加额-49,996,410.49-21,388,460.21-17,209,301.291,765,298.23
  加:期初现金及现金等价物余额118,249,098.05118,249,098.05118,249,098.05116,483,799.82
  期末现金及现金等价物余额68,252,687.5696,860,637.84101,039,796.76118,249,098.05
补充资料:
  净利润--54,534,960.3--7,436,935.72
  资产减值准备--8,383,978.64-18,096,606.85
  固定资产和投资性房地产折旧-12,633,688.18-25,499,419.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,633,688.18-25,499,419.76
  无形资产摊销-6,495,826.53-12,119,440.88
  长期待摊费用摊销-1,342,969.14-5,471,357.97
  处置固定资产、无形资产和其他长期资产的损失--203,413.08-326,208.12
  固定资产报废损失--41,105.99--6,754.63
  公允价值变动损失----6,422,641.25
  财务费用-11,260,149.81-19,810,604.86
  投资损失-679,166.72-2,015,146.97
  递延所得税-2,379,821.13--899,944.54
  其中:递延所得税资产减少-2,927,050.39--63,038.47
    递延所得税负债增加--547,229.26--836,906.07
  存货的减少-15,851,385.82--6,780,988.53
  经营性应收项目的减少-39,297,958.13-24,437,862.98
  经营性应付项目的增加--43,476,938.63--24,401,540.47
  其他---248,023.98
  现金的期末余额-96,860,637.84-118,249,098.05
  减:现金的期初余额-118,249,098.05-116,483,799.82
  现金及现金等价物的净增加额--21,388,460.21-1,765,298.23
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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