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华宏科技

(002645)

  

流通市值:79.65亿  总市值:89.43亿
流通股本:5.59亿   总股本:6.28亿

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4,534,145,120.282,745,210,450.851,290,459,4255,078,894,253.55
  收到的税费返还50,384,599.0240,335,156.7910,756,012.890,285,258.28
  收到其他与经营活动有关的现金75,137,824.8761,884,324.0651,857,401.18185,506,527.68
  经营活动现金流入小计4,659,667,544.172,847,429,931.71,353,072,838.985,354,686,039.51
  购买商品、接受劳务支付的现金4,361,086,500.492,734,103,820.381,295,205,133.524,509,877,683.11
  支付给职工以及为职工支付的现金289,265,817.52195,969,072.31109,709,013.68328,378,162.91
  支付的各项税费175,097,315.17114,541,740.4254,426,925.96231,288,984.94
  支付其他与经营活动有关的现金191,212,172.38119,594,994.4150,604,527.82197,327,933.73
  经营活动现金流出小计5,016,661,805.563,164,209,627.521,509,945,600.985,266,872,764.69
  经营活动产生的现金流量净额-356,994,261.39-316,779,695.82-156,872,76287,813,274.82
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,063,701.932,256,948.38931,810.816,369,046.27
  处置固定资产、无形资产和其他长期资产收回的现金净额1,191,891.751,130,035.4723,626.527,402,404.88
  收到的其他与投资活动有关的现金1,850,360,0001,479,360,000766,712,978.972,536,864,630.04
  投资活动现金流入小计1,854,615,593.681,482,746,983.78768,368,416.32,550,636,081.19
  购建固定资产、无形资产和其他长期资产支付的现金177,045,113.48100,569,237.2133,114,902.4287,931,794.16
  投资支付的现金---33,100,000.01
  取得子公司及其他营业单位支付的现金9,000,0009,000,000--
  支付其他与投资活动有关的现金1,878,847,021.031,480,947,021.03790,300,0002,567,822,978.97
  投资活动现金流出小计2,064,892,134.511,590,516,258.24823,414,902.42,888,854,773.14
  投资活动产生的现金流量净额-210,276,540.83-107,769,274.46-55,046,486.1-338,218,691.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金600,000--1,600,000
  其中:子公司吸收少数股东投资收到的现金600,000--1,600,000
  取得借款收到的现金819,229,351.98594,815,729.26167,146,170.26685,484,482.06
  收到其他与筹资活动有关的现金24,500,00014,000,0003,000,00014,004,754.3
  筹资活动现金流入小计844,329,351.98608,815,729.26170,146,170.26701,089,236.36
  偿还债务支付的现金540,417,623.7376,693,125.8869,000,000504,497,178.58
  分配股利、利润或偿付利息支付的现金26,857,069.2818,131,647.635,565,477.3433,558,254.87
  支付其他与筹资活动有关的现金30,484,323.2117,814,162.923,914,975.37113,217,502.86
  筹资活动现金流出小计597,759,016.19412,638,936.4378,480,452.71651,272,936.31
  筹资活动产生的现金流量净额246,570,335.79196,176,792.8391,665,717.5549,816,300.05
四、汇率变动对现金及现金等价物的影响190,520.68447,374.81238,427.01399,186.21
五、现金及现金等价物净增加额-320,509,945.75-227,924,802.64-120,015,103.54-200,189,930.87
  加:期初现金及现金等价物余额659,058,938.99659,058,938.99659,058,938.99859,248,869.86
  期末现金及现金等价物余额338,548,993.24431,134,136.35539,043,835.45659,058,938.99
补充资料:
  净利润-80,629,588.43--350,652,348.84
  资产减值准备--4,869,391.75-362,018,223.75
  固定资产和投资性房地产折旧-55,890,573.14-103,837,566.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,890,573.14-103,837,566.92
  无形资产摊销-6,830,766.04-14,474,526.07
  长期待摊费用摊销-1,145,666.49-2,234,493.23
  处置固定资产、无形资产和其他长期资产的损失-2,141,651.09--1,696,096.63
  固定资产报废损失-940,134.63-1,603,488.03
  财务费用-33,735,248.43-55,785,476.22
  投资损失--2,256,948.38--6,369,046.27
  递延所得税--1,330,831.57--4,258,519.05
  其中:递延所得税资产减少-970,061.69-1,233,094.64
    递延所得税负债增加--2,300,893.26--5,491,613.69
  存货的减少--358,026,447.16--64,299,189.51
  经营性应收项目的减少--494,859,313.49--69,073,606.72
  经营性应付项目的增加-357,225,783.13-34,066,989.49
  其他-920,463.74-809,662.99
  现金的期末余额-431,134,136.35-659,058,938.99
  减:现金的期初余额-659,058,938.99-859,248,869.86
  现金及现金等价物的净增加额--227,924,802.64--200,189,930.87
公告日期2025-10-302025-08-262025-04-302025-04-25
审计意见(境内)标准无保留意见
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