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ST华闻

(000793)

  

流通市值:60.79亿  总市值:61.91亿
流通股本:19.61亿   总股本:19.97亿

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282,660,947.82151,767,419.8769,951,572.04325,412,529.91
  收到的税费返还2,063,267.831,4401,4401,022,337.11
  收到其他与经营活动有关的现金27,509,104.8720,621,238.993,145,827.3636,652,586.61
  经营活动现金流入小计312,233,320.52172,390,098.8673,098,839.4363,087,453.63
  购买商品、接受劳务支付的现金253,599,189.16124,458,593.8357,603,263.98235,264,539.76
  支付给职工以及为职工支付的现金60,266,599.7244,323,623.7725,218,721.1480,546,117.17
  支付的各项税费13,541,590.0610,476,698.226,208,356.5520,648,987.53
  支付其他与经营活动有关的现金70,325,089.2756,811,131.236,479,612.2351,524,028.6
  经营活动现金流出小计397,732,468.21236,070,047.0595,509,953.9387,983,673.06
  经营活动产生的现金流量净额-85,499,147.69-63,679,948.19-22,411,114.5-24,896,219.43
二、投资活动产生的现金流量:
  收回投资收到的现金37,252,974.5636,252,974.563,584,00069,269,218.18
  取得投资收益收到的现金10,847.739,566.035,321.922,964,877.43
  处置固定资产、无形资产和其他长期资产收回的现金净额417,947.818,4248,4242,817,002.2
  处置子公司及其他营业单位收到的现金净额6,480,000--22,449,165.46
  收到的其他与投资活动有关的现金---1,508,796.22
  投资活动现金流入小计44,161,770.136,270,964.593,597,745.9299,009,059.49
  购建固定资产、无形资产和其他长期资产支付的现金4,108,036.933,882,928.011,797,603.747,307,768.1
  投资支付的现金11,802,5008,400,0004,900,00029,532,508.15
  支付其他与投资活动有关的现金432,740.04420,000--
  投资活动现金流出小计16,343,276.9712,702,928.016,697,603.7436,840,276.25
  投资活动产生的现金流量净额27,818,493.1323,568,036.58-3,099,857.8262,168,783.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,330,000300,000--
  其中:子公司吸收少数股东投资收到的现金6,330,000300,000--
  取得借款收到的现金98,000,00049,833,659.7221,833,659.7210,200,000
  筹资活动现金流入小计104,330,00050,133,659.7221,833,659.7210,200,000
  偿还债务支付的现金959,521.06459,521.06-31,654,897.09
  分配股利、利润或偿付利息支付的现金5,789,993.563,870,859.711,916,071.3140,088,029.5
  支付其他与筹资活动有关的现金1,395,858268,701103,5893,171,146.58
  筹资活动现金流出小计8,145,372.624,599,081.772,019,660.3174,914,073.17
  筹资活动产生的现金流量净额96,184,627.3845,534,577.9519,813,999.41-64,714,073.17
四、汇率变动对现金及现金等价物的影响-3,580.33-2,252.822,829.123,892.87
五、现金及现金等价物净增加额38,500,392.495,420,413.52-5,694,143.81-27,417,616.49
  加:期初现金及现金等价物余额92,465,238.4992,465,238.4992,465,238.49119,882,854.98
  期末现金及现金等价物余额130,965,630.9897,885,652.0186,771,094.6892,465,238.49
补充资料:
  净利润--78,397,280.76--759,252,250.39
  资产减值准备-4,181,788.93-300,573,143.44
  固定资产和投资性房地产折旧-8,272,702.95-19,324,848.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,272,702.95-19,324,848.41
  无形资产摊销-2,620,143.98-6,023,120.13
  长期待摊费用摊销-10,601,613.7-23,034,186.27
  处置固定资产、无形资产和其他长期资产的损失-13,941.1--436,589.93
  固定资产报废损失-7,601.88-7,472,608.02
  公允价值变动损失---204,699,810.75
  财务费用-41,998,983.97-86,479,647.86
  投资损失--7,712,482.12-59,988,417.8
  递延所得税-1,143,523.2-21,207,941.21
  其中:递延所得税资产减少--69,556.1-41,015,190.23
    递延所得税负债增加-1,213,079.3--19,807,249.02
  存货的减少-2,503.63-415,498.94
  经营性应收项目的减少--43,312,380.89-58,964,521.09
  经营性应付项目的增加--4,653,895.64--57,617,842.75
  现金的期末余额-97,885,652.01-92,465,238.49
  减:现金的期初余额-92,465,238.49-119,882,854.98
  现金及现金等价物的净增加额-5,420,413.52--27,417,616.49
公告日期2025-10-302025-08-232025-04-302025-04-26
审计意见(境内)带强调事项段的无保留意见
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