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华明装备

(002270)

  

流通市值:227.64亿  总市值:227.64亿
流通股本:8.96亿   总股本:8.96亿

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1,568,347,234.241,099,698,245.5452,277,765.442,461,472,793.34
  收到的税费返还18,752,398.119,053,649.314,116,574.6425,731,384.87
  收到其他与经营活动有关的现金40,860,760.4434,412,379.2223,748,228.2469,188,861.97
  经营活动现金流入小计1,627,960,392.791,143,164,274.03480,142,568.322,556,393,040.18
  购买商品、接受劳务支付的现金627,535,569.42384,303,915.25186,334,986.6889,628,501.02
  支付给职工以及为职工支付的现金252,266,329.85175,585,608.64101,096,690.89308,898,119.26
  支付的各项税费225,281,683.61161,829,396.8274,582,678.22249,352,860.62
  支付其他与经营活动有关的现金162,725,405.42103,690,053.1856,672,229.06219,157,467.97
  经营活动现金流出小计1,267,808,988.3825,408,973.89418,686,584.771,667,036,948.87
  经营活动产生的现金流量净额360,151,404.49317,755,300.1461,455,983.55889,356,091.31
二、投资活动产生的现金流量:
  收回投资收到的现金76,630,136.826,630,136.8-120,237,670
  取得投资收益收到的现金1,907,004.441,809,177.9121,300.538,877,310
  处置固定资产、无形资产和其他长期资产收回的现金净额114,460,029103,758,49065,100,250434,033
  处置子公司及其他营业单位收到的现金净额925,296.31925,296.31--
  投资活动现金流入小计193,922,466.55133,123,101.0265,121,550.53129,549,013
  购建固定资产、无形资产和其他长期资产支付的现金86,117,728.5556,566,967.2121,990,953.1113,776,655.31
  投资支付的现金66,000,00016,000,000-72,819,329.17
  投资活动现金流出小计152,117,728.5572,566,967.2121,990,953.1186,595,984.48
  投资活动产生的现金流量净额41,804,73860,556,133.8143,130,597.43-57,046,971.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金390,000--1,986,300
  其中:子公司吸收少数股东投资收到的现金390,000--1,986,300
  取得借款收到的现金249,783,622.2249,783,622.22-419,364,083.24
  收到其他与筹资活动有关的现金101,176,5305,475,6005,475,6005,475,600
  筹资活动现金流入小计351,350,152.2255,259,222.225,475,600426,825,983.24
  偿还债务支付的现金237,500,000122,500,00060,000,000270,000,000
  分配股利、利润或偿付利息支付的现金430,844,071.0554,871,629.752,512,624.14744,090,461.75
  支付其他与筹资活动有关的现金249,279,731.51205,049,383.1412,039,467.7136,579,765.96
  筹资活动现金流出小计917,623,802.56382,421,012.84124,552,091.841,150,670,227.71
  筹资活动产生的现金流量净额-566,273,650.34-327,161,790.62-119,076,491.84-723,844,244.47
四、汇率变动对现金及现金等价物的影响1,737,688.115,470,485.723,721,254.863,751,542.88
五、现金及现金等价物净增加额-162,579,819.7456,620,129.05-10,768,656112,216,418.24
  加:期初现金及现金等价物余额1,103,900,851.441,103,900,851.441,103,900,851.44991,684,433.2
  期末现金及现金等价物余额941,321,031.71,160,520,980.491,093,132,195.441,103,900,851.44
补充资料:
  净利润-373,860,110.58-619,781,051.7
  资产减值准备-8,598,652.63-10,795,320.34
  固定资产和投资性房地产折旧-32,690,343.06-63,223,188.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,690,343.06-63,223,188.49
  无形资产摊销-4,495,900.21-9,109,270.28
  长期待摊费用摊销-5,138,427.73-9,036,230.35
  处置固定资产、无形资产和其他长期资产的损失--423,484.97-1,275,040.6
  固定资产报废损失-99,874.3-446,722.73
  财务费用--10,619,367.89-19,471,206.26
  投资损失-12,560,454.02--18,924,167.98
  递延所得税-26,286,154--9,051,126.42
  其中:递延所得税资产减少--1,601,868.71--5,000,478.36
    递延所得税负债增加-27,888,022.71--4,050,648.06
  存货的减少--62,773,904.75--22,400,804.15
  经营性应收项目的减少--112,893,171.81-172,937,196.74
  经营性应付项目的增加-26,132,190.4-8,476,682.2
  其他-2,098,258.64-180,905.16
  现金的期末余额-1,160,520,980.49-1,103,900,851.44
  减:现金的期初余额-1,103,900,851.44-991,684,433.2
  现金及现金等价物的净增加额-56,620,129.05-112,216,418.24
公告日期2025-10-272025-08-082025-04-192025-04-11
审计意见(境内)标准无保留意见
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