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高新兴

(300098)

  

流通市值:86.03亿  总市值:96.97亿
流通股本:15.42亿   总股本:17.38亿

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1,212,209,778.22749,931,684.11396,468,368.411,682,369,674.21
  收到的税费返还50,868,229.0736,506,986.1925,050,208.2643,074,464.26
  收到其他与经营活动有关的现金334,435,119.57205,356,613.954,665,402.76145,781,852.22
  经营活动现金流入小计1,597,513,126.86991,795,284.2476,183,979.431,871,225,990.69
  购买商品、接受劳务支付的现金685,339,175.58423,944,957.18257,925,692.33874,070,799.88
  支付给职工以及为职工支付的现金391,817,258.05272,082,983.57126,243,265.53538,882,324.11
  支付的各项税费86,052,086.155,301,754.4830,981,734.5894,478,109
  支付其他与经营活动有关的现金423,722,800.23296,358,195.3695,732,936.89304,387,265.84
  经营活动现金流出小计1,586,931,319.961,047,687,890.59510,883,629.331,811,818,498.83
  经营活动产生的现金流量净额10,581,806.9-55,892,606.39-34,699,649.959,407,491.86
二、投资活动产生的现金流量:
  收回投资收到的现金472,847,842.47293,247,842.47100,000,298.87867,000,000
  取得投资收益收到的现金1,638,434.14937,861.76256,200.144,056,440.89
  处置固定资产、无形资产和其他长期资产收回的现金净额58,500.245,699.20241,827.8
  处置子公司及其他营业单位收到的现金净额-0-0
  收到的其他与投资活动有关的现金-0-0
  投资活动现金流入小计474,544,776.81294,231,403.43100,256,499.01871,298,268.69
  购建固定资产、无形资产和其他长期资产支付的现金151,276,842.73120,488,474.2699,360,397.76128,757,403.03
  投资支付的现金401,265,000251,615,000105,115,000919,621,500
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金-0-0
  支付其他与投资活动有关的现金00049,191,966.23
  投资活动现金流出小计552,541,842.73372,103,474.26204,475,397.761,097,570,869.26
  投资活动产生的现金流量净额-77,997,065.92-77,872,070.83-104,218,898.75-226,272,600.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-0
  其中:子公司吸收少数股东投资收到的现金-0-0
  取得借款收到的现金166,952,000.96162,952,000.96116,952,000.96129,507,158.7
  收到其他与筹资活动有关的现金15,750,829.460053,578,499.16
  筹资活动现金流入小计182,702,830.42162,952,000.96116,952,000.96183,085,657.86
  偿还债务支付的现金117,209,240.9490,858,938.1465,858,938.14165,786,895.83
  分配股利、利润或偿付利息支付的现金9,645,392.848,164,131.011,371,893.769,106,872.05
  其中:子公司支付给少数股东的股利、利润5,372,0005,372,00000
  支付其他与筹资活动有关的现金50,806,951.224,548,827.4923,592,547.4744,245,668.61
  筹资活动现金流出小计177,661,584.98123,571,896.6490,823,379.37219,139,436.49
  筹资活动产生的现金流量净额5,041,245.4439,380,104.3226,128,621.59-36,053,778.63
四、汇率变动对现金及现金等价物的影响215,094.51262,095.14208,140.861,696,080.21
五、现金及现金等价物净增加额-62,158,919.07-94,122,477.76-112,581,786.2-201,222,807.13
  加:期初现金及现金等价物余额392,078,734.34392,078,734.34392,078,734.34593,301,541.47
  期末现金及现金等价物余额329,919,815.27297,956,256.58279,496,948.14392,078,734.34
补充资料:
  净利润-39,527,024.41--254,172,098.04
  资产减值准备-34,771,918.57-15,088,088.82
  固定资产和投资性房地产折旧-16,262,474.15-22,458,561.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,262,474.15-22,458,561.47
  无形资产摊销-1,879,870.53-3,959,225.73
  长期待摊费用摊销-1,477,091.44-3,023,106.56
  处置固定资产、无形资产和其他长期资产的损失-12,505.21-488,009.56
  固定资产报废损失-184,318.72-451,881.4
  公允价值变动损失--904,968.04--2,002,477.02
  财务费用-4,238,280.46-4,910,401.27
  投资损失-6,219,644.25--29,389,526.64
  递延所得税--10,167,596.2-23,774,450.49
  其中:递延所得税资产减少--6,639,705.76-21,550,084.45
    递延所得税负债增加--3,527,890.44-2,224,366.04
  存货的减少-10,082,569.48--42,374,353.61
  经营性应收项目的减少--149,187,865.44-248,578,739.98
  经营性应付项目的增加--15,367,219.31--87,146,169.39
  其他-2,007,992.38-138,174,466.49
  不涉及现金收支的投资和筹资活动金额其他项目---10,953,446.59
  现金的期末余额-297,956,256.58-392,078,734.34
  减:现金的期初余额-392,078,734.34-593,301,541.47
  现金及现金等价物的净增加额--94,122,477.76--201,222,807.13
公告日期2025-10-292025-08-192025-04-292025-04-19
审计意见(境内)标准无保留意见
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