当前位置:首页 - 行情中心 - 华纬科技(001380) - 财务分析 - 现金流量表

华纬科技

(001380)

  

流通市值:20.14亿  总市值:61.97亿
流通股本:8800.39万   总股本:2.71亿

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1,466,121,396.16899,004,536.12297,580,075.331,012,975,328.77
  收到的税费返还10,970,375.156,728,413.373,296,219.512,369,356.33
  收到其他与经营活动有关的现金8,694,307.076,362,414.042,679,752.2315,997,561.76
  经营活动现金流入小计1,485,786,078.38912,095,363.53303,556,047.061,041,342,246.86
  购买商品、接受劳务支付的现金923,806,027.38523,251,481.7281,015,045.15893,581,628.59
  支付给职工以及为职工支付的现金217,347,894.94136,464,381.5962,263,492.23207,568,447.73
  支付的各项税费95,979,796.0556,821,478.7724,293,814.6458,845,025.4
  支付其他与经营活动有关的现金69,823,902.5921,147,566.6610,425,804.7779,713,810.99
  经营活动现金流出小计1,306,957,620.96737,684,908.72377,998,156.791,239,708,912.71
  经营活动产生的现金流量净额178,828,457.42174,410,454.81-74,442,109.73-198,366,665.85
二、投资活动产生的现金流量:
  收回投资收到的现金1,536,248,835.7968,009,480.53582,505,7502,242,888,746.99
  取得投资收益收到的现金-5,185.43-1,452,968.63-
  处置固定资产、无形资产和其他长期资产收回的现金净额199,241.2127,6974,862486,612.02
  收到的其他与投资活动有关的现金---300,000
  投资活动现金流入小计1,536,442,891.47968,137,177.53583,963,580.632,243,675,359.01
  购建固定资产、无形资产和其他长期资产支付的现金124,067,658.3556,001,724.2622,131,225.04180,813,719.49
  投资支付的现金1,427,806,757.01912,208,396.57457,801,431.072,257,908,558.98
  取得子公司及其他营业单位支付的现金21,143,976.2721,143,976.27-61,574.7
  支付其他与投资活动有关的现金--10,761,703.93277,813
  投资活动现金流出小计1,573,018,391.63989,354,097.1490,694,360.042,439,061,666.17
  投资活动产生的现金流量净额-36,575,500.16-21,216,919.5793,269,220.59-195,386,307.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金19,707.65---
  其中:子公司吸收少数股东投资收到的现金19,707.65---
  取得借款收到的现金140,452,347.0988,850,00040,000,000281,497,740.79
  收到其他与筹资活动有关的现金8,648,1298,648,129-4,244,944
  筹资活动现金流入小计149,120,183.7497,498,12940,000,000285,742,684.79
  偿还债务支付的现金128,000,000118,000,1605,000,000137,000,000
  分配股利、利润或偿付利息支付的现金55,221,034.1755,568,262.849,263.8940,026,859.29
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金2,029,457.621,132,904.77020,943,051.13
  筹资活动现金流出小计185,250,491.79174,701,327.615,009,263.89197,969,910.42
  筹资活动产生的现金流量净额-36,130,308.05-77,203,198.6134,990,736.1187,772,774.37
四、汇率变动对现金及现金等价物的影响308,587.14-75,188.22-21,357.28-3,314.84
五、现金及现金等价物净增加额106,431,236.3575,915,148.4153,796,489.69-305,983,513.48
  加:期初现金及现金等价物余额120,900,570.31120,900,570.31120,900,570.31426,884,083.79
  期末现金及现金等价物余额227,331,806.66196,815,718.72174,697,060120,900,570.31
补充资料:
  净利润-130,300,725.21-234,050,593.86
  资产减值准备-5,209,811.43-13,596,459.78
  固定资产和投资性房地产折旧-57,534,067.62-46,711,713.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,534,067.62-46,711,713.95
  无形资产摊销-3,287,458.74-3,843,418.04
  长期待摊费用摊销-76,941.24-121,330
  处置固定资产、无形资产和其他长期资产的损失-52,140.47--469,859.79
  固定资产报废损失---388,485.87
  公允价值变动损失--89,488.64--1,522,049.98
  财务费用--919,295.27-3,088,704.06
  投资损失--1,688,570.48--5,926,080.61
  递延所得税-4,091,136.23-10,737,613.91
  其中:递延所得税资产减少--1,581,796.29-2,298,620.9
    递延所得税负债增加-5,672,932.52-8,438,993.01
  存货的减少--17,918,825.09--74,258,485.3
  经营性应收项目的减少-159,745,438.93--673,918,519.32
  经营性应付项目的增加--145,068,970.52-209,967,302.7
  其他--13,156,036.08-5,758,841.53
  不涉及现金收支的投资和筹资活动金额其他项目---155,438.04
  现金的期末余额-196,815,718.72-120,900,570.31
  减:现金的期初余额-120,900,570.31-426,884,083.79
  现金及现金等价物的净增加额-75,915,148.41--305,983,513.48
公告日期2025-10-282025-08-272025-04-282025-04-10
审计意见(境内)标准无保留意见
TOP↑