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大庆华科

(000985)

  

流通市值:25.02亿  总市值:25.02亿
流通股本:1.30亿   总股本:1.30亿

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1,715,028,798.171,168,175,854.69618,637,068.132,206,200,636.53
  收到的税费返还629,350.29629,350.29340,520.151,790,688.21
  收到其他与经营活动有关的现金6,021,692.884,175,010.771,759,418.94364,696,978.1
  经营活动现金流入小计1,721,679,841.341,172,980,215.75620,737,007.222,572,688,302.84
  购买商品、接受劳务支付的现金1,494,902,781.161,011,683,597.28540,008,833.791,977,148,829.06
  支付给职工以及为职工支付的现金69,526,172.4846,720,997.7123,811,326.26100,772,055.02
  支付的各项税费26,637,848.8319,162,59213,055,653.7154,244,850.23
  支付其他与经营活动有关的现金12,305,934.817,799,936.822,699,445.17357,435,366.03
  经营活动现金流出小计1,603,372,737.281,085,367,123.81579,575,258.932,489,601,100.34
  经营活动产生的现金流量净额118,307,104.0687,613,091.9441,161,748.2983,087,202.5
二、投资活动产生的现金流量:
  取得投资收益收到的现金--063,787.5
  处置固定资产、无形资产和其他长期资产收回的现金净额--01,490,524
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入的平衡项目--00
  投资活动现金流入小计--01,554,311.5
  购建固定资产、无形资产和其他长期资产支付的现金32,993,455.6227,509,559.3124,372,680.6465,151,725.74
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计32,993,455.6227,509,559.3124,372,680.6465,151,725.74
  投资活动产生的现金流量净额-32,993,455.62-27,509,559.31-24,372,680.64-63,597,414.24
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金8,426,567.56,481,975-2,333,511
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计8,426,567.56,481,975-2,333,511
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-8,426,567.5-6,481,975--2,333,511
五、现金及现金等价物净增加额76,887,080.9453,621,557.6316,789,067.6517,156,277.26
  加:期初现金及现金等价物余额328,196,061.84328,196,061.84328,196,061.84311,039,784.58
  期末现金及现金等价物余额405,083,142.78381,817,619.47344,985,129.49328,196,061.84
补充资料:
  净利润-9,064,028.21-14,795,386.68
  资产减值准备-1,203,917.94-45,200,336.71
  固定资产和投资性房地产折旧-15,895,970.31-36,531,042.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,895,970.31-36,531,042.89
  无形资产摊销-805,621.44-1,442,145.09
  长期待摊费用摊销-950,544.39-1,671,000.36
  处置固定资产、无形资产和其他长期资产的损失--39,622.64-2,414,448.14
  固定资产报废损失----331,786.44
  投资损失----63,787.5
  递延所得税--4,626,056.36--9,577,313.44
  其中:递延所得税资产减少--4,626,056.36--9,577,313.44
  存货的减少-17,505,010.72-11,660,430.33
  经营性应收项目的减少-55,315.04-4,891,497.26
  经营性应付项目的增加-46,798,362.89--25,546,197.58
  现金的期末余额-381,817,619.47-328,196,061.84
  减:现金的期初余额-328,196,061.84-311,039,784.58
  现金及现金等价物的净增加额-53,621,557.63-17,156,277.26
公告日期2025-10-302025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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