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华阳集团

(002906)

  

流通市值:160.46亿  总市值:160.52亿
流通股本:5.25亿   总股本:5.25亿

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8,348,319,741.675,467,280,619.252,556,636,940.358,140,759,486.34
  收到的税费返还29,064,863.2818,066,196.558,427,381.8321,829,503.67
  收到其他与经营活动有关的现金76,547,102.8646,305,158.0824,709,093.19183,018,676.92
  经营活动现金流入小计8,453,931,707.815,531,651,973.882,589,773,415.378,345,607,666.93
  购买商品、接受劳务支付的现金6,095,369,098.094,086,931,106.841,995,768,246.695,726,690,448.02
  支付给职工以及为职工支付的现金1,220,693,080.95831,262,931.14368,566,389.261,357,383,115.01
  支付的各项税费367,160,059.68213,994,772.04110,426,036.37386,735,628.45
  支付其他与经营活动有关的现金236,330,311.98158,196,869.2785,387,270.21284,991,307
  经营活动现金流出小计7,919,552,550.75,290,385,679.292,560,147,942.537,755,800,498.48
  经营活动产生的现金流量净额534,379,157.11241,266,294.5929,625,472.84589,807,168.45
二、投资活动产生的现金流量:
  收回投资收到的现金513,449,671.41336,912,194.2216,912,194.21,540,083,832.34
  取得投资收益收到的现金21,152,070.0620,750,418.411,109,162.5919,397,719.76
  处置固定资产、无形资产和其他长期资产收回的现金净额9,943,595.29982,720279,9808,926,251.69
  投资活动现金流入小计544,545,336.76358,645,332.61218,301,336.791,568,407,803.79
  购建固定资产、无形资产和其他长期资产支付的现金772,329,796.87554,230,219.65283,276,692.96903,483,583.3
  投资支付的现金308,000,000110,000,000-1,337,000,000
  投资活动现金流出小计1,080,329,796.87664,230,219.65283,276,692.962,240,483,583.3
  投资活动产生的现金流量净额-535,784,460.11-305,584,887.04-64,975,356.17-672,075,779.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,224,716.63,086,720.222,810,808.229,301,629.15
  取得借款收到的现金185,355,127.92147,551,262.5361,102,791.58132,239,410
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计188,579,844.52150,637,982.7563,913,599.8141,541,039.15
  偿还债务支付的现金41,406,00015,191,600500,000112,841,580
  分配股利、利润或偿付利息支付的现金279,164,464.58272,634,818.2810,874,634.96189,018,568.77
  其中:子公司支付给少数股东的股利、利润---726,024
  支付其他与筹资活动有关的现金4,209,296.622,958,057.371,616,821.892,242,327.8
  筹资活动现金流出小计324,779,761.2290,784,475.6512,991,456.85304,102,476.57
  筹资活动产生的现金流量净额-136,199,916.68-140,146,492.950,922,142.95-162,561,437.42
四、汇率变动对现金及现金等价物的影响1,597,077.373,770,109.4-2,096,680.18749,826.72
五、现金及现金等价物净增加额-136,008,142.31-200,694,975.9513,475,579.44-244,080,221.76
  加:期初现金及现金等价物余额958,127,597.32958,127,597.32958,127,597.321,202,207,819.08
  期末现金及现金等价物余额822,119,455.01757,432,621.37971,603,176.76958,127,597.32
补充资料:
  净利润-343,928,115.17-656,695,483.85
  资产减值准备-14,527,730.34-185,892,184.8
  固定资产和投资性房地产折旧-151,868,757.37-243,519,227.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-151,868,757.37-243,519,227.96
  无形资产摊销-41,371,927.85-66,616,636.41
  长期待摊费用摊销-636,886.96-1,429,241.94
  处置固定资产、无形资产和其他长期资产的损失-2,613,715.87-914,839.89
  固定资产报废损失-1,852,607.14-4,214,830.56
  公允价值变动损失--1,005,283.62--4,753,974.85
  财务费用-22,984,557.01-1,891,982.7
  投资损失--7,472,981.97--27,062,404.58
  递延所得税--12,228,094.98--3,469,511.44
  其中:递延所得税资产减少--11,838,726.25--1,882,887.04
    递延所得税负债增加--389,368.73--1,586,624.4
  存货的减少--37,606,243.13--491,404,622.39
  经营性应收项目的减少-372,085,421.22--3,281,683,735.19
  经营性应付项目的增加--585,598,745.09-3,224,387,476.01
  其他--69,196,779-10,805,934.58
  现金的期末余额-757,432,621.37-958,127,597.32
  减:现金的期初余额-958,127,597.32-1,202,207,819.08
  现金及现金等价物的净增加额--200,694,975.95--244,080,221.76
公告日期2025-10-282025-08-202025-04-262025-03-29
审计意见(境内)标准无保留意见
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