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华瓷股份

(001216)

  

流通市值:38.11亿  总市值:39.06亿
流通股本:2.46亿   总股本:2.52亿

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1,147,192,993.29716,102,603.53364,437,491.821,420,332,702.62
  收到的税费返还38,092,409.2928,801,061.3323,238,228.4447,917,206.49
  收到其他与经营活动有关的现金46,106,359.0438,956,171.4122,260,530.9858,249,831.62
  经营活动现金流入小计1,231,391,761.62783,859,836.27409,936,251.241,526,499,740.73
  购买商品、接受劳务支付的现金459,617,625.17291,820,910.71223,247,384.79719,391,361.15
  支付给职工以及为职工支付的现金364,989,004.7259,640,562.61153,306,331.59447,057,481.24
  支付的各项税费69,984,773.3145,758,714.9821,221,457.4284,881,683.19
  支付其他与经营活动有关的现金47,059,179.9330,880,169.673,861,075.8462,070,066.78
  经营活动现金流出小计941,650,583.11628,100,357.97401,636,249.641,313,400,592.36
  经营活动产生的现金流量净额289,741,178.51155,759,478.38,300,001.6213,099,148.37
二、投资活动产生的现金流量:
  收回投资收到的现金450,000,000450,000,000-782,400,000
  取得投资收益收到的现金4,193,680.354,193,680.35-8,475,308.08
  处置固定资产、无形资产和其他长期资产收回的现金净额-38,891.4-336,550.07
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计454,193,680.35454,232,571.75-791,211,858.15
  购建固定资产、无形资产和其他长期资产支付的现金190,547,140.5443,121,836.816,485,430.78128,010,583.1
  投资支付的现金120,880,000120,000,000-870,000,000
  投资活动现金流出小计311,427,140.54163,121,836.816,485,430.78998,010,583.1
  投资活动产生的现金流量净额142,766,539.81291,110,734.94-6,485,430.78-206,798,724.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,450,0002,450,000--
  其中:子公司吸收少数股东投资收到的现金2,450,0002,450,000--
  取得借款收到的现金90,000,00090,000,00090,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计92,450,00092,450,00090,000,000-
  偿还债务支付的现金90,000,00090,000,000--
  分配股利、利润或偿付利息支付的现金94,459,524.3494,459,524.34-65,485,342
  支付其他与筹资活动有关的现金5,723,554.544,168,569.081,263,558.566,892,420.39
  筹资活动现金流出小计190,183,078.88188,628,093.421,263,558.5672,377,762.39
  筹资活动产生的现金流量净额-97,733,078.88-96,178,093.4288,736,441.44-72,377,762.39
四、汇率变动对现金及现金等价物的影响-5,057,293.81-1,274,414.11685,898.745,319,327.12
五、现金及现金等价物净增加额329,717,345.63349,417,705.7191,236,911-60,758,011.85
  加:期初现金及现金等价物余额414,577,229.37414,577,229.37414,577,229.37475,335,241.22
  期末现金及现金等价物余额744,294,575763,994,935.08505,814,140.37414,577,229.37
补充资料:
  净利润-118,635,854.67-202,378,094.47
  资产减值准备--126,549.67-17,939,165.71
  固定资产和投资性房地产折旧-25,982,538.3-50,267,681.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,982,538.3-50,267,681.6
  无形资产摊销-2,044,418.61-4,126,477.8
  长期待摊费用摊销-45,871.56-200,577.04
  处置固定资产、无形资产和其他长期资产的损失-5,408.05-222,008.17
  固定资产报废损失-106,080.23-784,940.75
  公允价值变动损失--665,000--1,330,000
  财务费用--352,274.41--4,756,813.69
  投资损失--5,037,280.4--12,723,832.18
  递延所得税-990,049.2--5,599,931.19
  其中:递延所得税资产减少--105,913.35--3,289,484.23
    递延所得税负债增加-1,095,962.55--2,310,446.96
  存货的减少-3,705,079.75--40,056,073.37
  经营性应收项目的减少--5,868,376.51--15,041,990.79
  经营性应付项目的增加--11,434,652.39-10,013,046.67
  其他-24,490,759.45--
  现金的期末余额-763,994,935.08-414,577,229.37
  减:现金的期初余额-414,577,229.37-475,335,241.22
  现金及现金等价物的净增加额-349,417,705.71--60,758,011.85
公告日期2025-10-272025-08-272025-04-282025-04-03
审计意见(境内)标准无保留意见
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