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华尔泰

(001217)

  

流通市值:43.11亿  总市值:43.54亿
流通股本:3.29亿   总股本:3.32亿

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1,539,245,661.331,021,777,324.98398,114,029.451,902,685,135.78
  收到的税费返还---15,017,245.02
  收到其他与经营活动有关的现金1,590,916.471,574,460.71,706,592.6856,186,681.45
  经营活动现金流入小计1,540,836,577.81,023,351,785.68399,820,622.131,973,889,062.25
  购买商品、接受劳务支付的现金1,275,696,445.92921,240,094.12466,600,454.111,327,755,256.16
  支付给职工以及为职工支付的现金103,886,969.0274,632,255.3543,739,562.04132,117,506.2
  支付的各项税费27,289,339.7917,924,820.54,995,366.0238,286,222.89
  支付其他与经营活动有关的现金21,343,232.1313,265,034.664,440,389.7841,881,440.55
  经营活动现金流出小计1,428,215,986.861,027,062,204.63519,775,771.951,540,040,425.8
  经营活动产生的现金流量净额112,620,590.94-3,710,418.95-119,955,149.82433,848,636.45
二、投资活动产生的现金流量:
  收回投资收到的现金621,000,000341,000,000104,000,000313,143,500
  取得投资收益收到的现金6,981,717.126,262,403.045,579,945.533,812,273.38
  处置固定资产、无形资产和其他长期资产收回的现金净额7,651,003.37,651,003.32,806,845-
  收到的其他与投资活动有关的现金1,388,067.85887,237.8368,237.53,514,077.17
  投资活动现金流入小计637,020,788.27355,800,644.14112,755,028.03320,469,850.55
  购建固定资产、无形资产和其他长期资产支付的现金238,037,891.8156,459,143.5675,154,540.03580,820,573.44
  投资支付的现金586,000,000317,000,000100,000,000256,200,000
  支付其他与投资活动有关的现金---2,119,500
  投资活动现金流出小计824,037,891.8473,459,143.56175,154,540.03839,140,073.44
  投资活动产生的现金流量净额-187,017,103.53-117,658,499.42-62,399,512-518,670,222.89
三、筹资活动产生的现金流量:
  取得借款收到的现金243,000,000170,000,000168,000,000215,000,000
  收到其他与筹资活动有关的现金30,000,00030,000,000-30,000,000
  筹资活动现金流入小计273,000,000200,000,000168,000,000245,000,000
  偿还债务支付的现金219,000,00030,000,00030,000,000155,000,000
  分配股利、利润或偿付利息支付的现金33,187,00033,187,000-35,029,028.67
  支付其他与筹资活动有关的现金1,392,067.441,229,867.44700,166.6750,000,000
  筹资活动现金流出小计253,579,067.4464,416,867.4430,700,166.67240,029,028.67
  筹资活动产生的现金流量净额19,420,932.56135,583,132.56137,299,833.334,970,971.33
四、汇率变动对现金及现金等价物的影响---85,384.72
五、现金及现金等价物净增加额-54,975,580.0314,214,214.19-45,054,828.49-79,765,230.39
  加:期初现金及现金等价物余额144,580,219.67144,580,219.67144,580,219.67224,345,450.06
  期末现金及现金等价物余额89,604,639.64158,794,433.8699,525,391.18144,580,219.67
补充资料:
  净利润-29,322,945.8-87,742,684.12
  资产减值准备-1,526,792.57-9,613,477.49
  固定资产和投资性房地产折旧-143,733,824.82-115,908,616.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-143,733,824.82-115,908,616.35
  无形资产摊销-1,612,726.85-2,960,171.48
  长期待摊费用摊销-17,187,282.04-34,542,065.86
  固定资产报废损失--1,741,950.76-626,444.06
  公允价值变动损失-4,729,358.36--1,145,505.02
  财务费用--533,622.24--1,983,037.37
  投资损失--6,262,335.52--4,009,172.94
  递延所得税-6,296,056.77--7,499,598.59
  其中:递延所得税资产减少-1,670,699.7--7,359,631.73
    递延所得税负债增加-4,625,357.07--139,966.86
  存货的减少--29,960,288.61--12,173,846.6
  经营性应收项目的减少--74,069,077.6-49,977,868.09
  经营性应付项目的增加--95,552,131.43-159,662,065.56
  现金的期末余额-158,794,433.86-144,580,219.67
  减:现金的期初余额-144,580,219.67-224,345,450.06
  现金及现金等价物的净增加额-14,214,214.19--79,765,230.39
公告日期2025-10-272025-08-082025-04-182025-04-18
审计意见(境内)标准无保留意见
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