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华平股份

(300074)

  

流通市值:27.11亿  总市值:27.26亿
流通股本:5.44亿   总股本:5.47亿

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355,862,419.08267,759,216.76148,986,628.93715,466,296.21
  收到的税费返还12,655,247.199,150,240.355,494,992.519,721,682.49
  收到其他与经营活动有关的现金14,490,839.094,741,142.481,320,842.1414,790,807.85
  经营活动现金流入小计383,008,505.36281,650,599.59155,802,463.58739,978,786.55
  购买商品、接受劳务支付的现金193,408,897.17159,841,768.34106,014,759.84444,556,011.54
  支付给职工以及为职工支付的现金113,471,261.7778,372,862.8249,129,606.41146,535,553.77
  支付的各项税费32,519,225.823,486,591.7616,235,181.7537,570,477.28
  支付其他与经营活动有关的现金44,677,265.6133,438,269.7718,915,336.5277,922,053.44
  经营活动现金流出小计384,076,650.35295,139,492.69190,294,884.52706,584,096.03
  经营活动产生的现金流量净额-1,068,144.99-13,488,893.1-34,492,420.9433,394,690.52
二、投资活动产生的现金流量:
  收回投资收到的现金161,115,133150,282,000100,232,000107,000,001
  取得投资收益收到的现金232,139.39217,139.39127,403.84283,226.67
  处置固定资产、无形资产和其他长期资产收回的现金净额2,866,7002,421,7001,461,1008,349,177.1
  处置子公司及其他营业单位收到的现金净额100,000100,000--
  投资活动现金流入小计164,313,972.39153,020,839.39101,820,503.84115,632,404.77
  购建固定资产、无形资产和其他长期资产支付的现金28,109,498.365,179,684.542,410,80161,344,860.9
  投资支付的现金152,400,001117,900,00171,500,000127,000,000
  取得子公司及其他营业单位支付的现金--9,0001
  投资活动现金流出小计180,509,499.36123,079,685.5473,919,801188,344,861.9
  投资活动产生的现金流量净额-16,195,526.9729,941,153.8527,900,702.84-72,712,457.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,090,451.8845,274,301.09
  其中:子公司吸收少数股东投资收到的现金---9,065,000
  取得借款收到的现金---160,000,000
  收到其他与筹资活动有关的现金11,047,452.485,554,617.48--
  筹资活动现金流入小计11,047,452.485,554,617.482,090,451.88205,274,301.09
  偿还债务支付的现金14,500,00014,500,00010,000,000137,000,000
  分配股利、利润或偿付利息支付的现金3,416,056.952,398,898.621,221,156.9526,266,450.28
  其中:子公司支付给少数股东的股利、利润---20,621,800
  支付其他与筹资活动有关的现金1,355,060.59801,020.97575,899.9512,818,494.51
  筹资活动现金流出小计19,271,117.5417,699,919.5911,797,056.9176,084,944.79
  筹资活动产生的现金流量净额-8,223,665.06-12,145,302.11-9,706,605.0229,189,356.3
四、汇率变动对现金及现金等价物的影响1,706.1-325.15121.58-
五、现金及现金等价物净增加额-25,485,630.924,306,633.49-16,298,201.54-10,128,410.31
  加:期初现金及现金等价物余额289,016,216.04289,016,216.04290,372,945.04299,144,626.35
  期末现金及现金等价物余额263,530,585.12293,322,849.53274,074,743.5289,016,216.04
补充资料:
  净利润--38,875,824.51--75,131,121.01
  资产减值准备-10,808,718.6-88,682,571.89
  固定资产和投资性房地产折旧-15,300,379.61-32,333,972.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,300,379.61-32,333,972.68
  无形资产摊销-2,480,368.2-5,384,361.55
  长期待摊费用摊销-170,165.91-314,213.47
  处置固定资产、无形资产和其他长期资产的损失-227,232.72-1,162,150.53
  固定资产报废损失-103,564.29-296,540.36
  公允价值变动损失---1,713,603.42
  财务费用-2,456,483.37-5,800,716.43
  投资损失-851,650.03-3,526,484.16
  递延所得税--5,480,397.01-5,047,427.7
  其中:递延所得税资产减少--5,075,921.93-7,332,887.96
    递延所得税负债增加--404,475.08--2,285,460.26
  存货的减少--29,152,803.27--88,013,539.01
  经营性应收项目的减少-39,776,672.92-10,577,773.63
  经营性应付项目的增加--12,926,580.63-36,674,664.08
  其他---2,792,309.98
  现金的期末余额-293,322,849.53-289,016,216.04
  减:现金的期初余额-289,016,216.04-299,144,626.35
  现金及现金等价物的净增加额-4,306,633.49--10,128,410.31
公告日期2025-10-282025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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