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阳谷华泰

(300121)

  

流通市值:56.72亿  总市值:58.82亿
流通股本:4.29亿   总股本:4.45亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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608,788,047.732,448,686,984.621,761,995,760.831,189,004,239.42
  收到的税费返还18,719,706.7770,570,788.3559,607,749.3648,176,349.75
  收到其他与经营活动有关的现金8,998,240.4431,924,879.4930,593,552.525,166,956.62
  经营活动现金流入小计636,505,994.942,551,182,652.461,852,197,062.691,262,347,545.79
  购买商品、接受劳务支付的现金424,493,140.81,637,742,190.361,231,189,932.56770,219,015.66
  支付给职工以及为职工支付的现金77,678,478.6303,822,690.83224,142,306.66152,703,333.91
  支付的各项税费18,486,276.3103,500,590.8282,800,544.0359,149,517.71
  支付其他与经营活动有关的现金20,559,988.12111,855,096.27114,878,483.9292,987,173.6
  经营活动现金流出小计541,217,883.822,156,920,568.281,653,011,267.171,075,059,040.88
  经营活动产生的现金流量净额95,288,111.12394,262,084.18199,185,795.52187,288,504.91
二、投资活动产生的现金流量:
  收回投资收到的现金315,000,0001,777,147,116.381,301,828,889.04645,293,942.05
  取得投资收益收到的现金703,894.664,432,413.282,359,889.281,626,770.98
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,777,6921,537,3321,416,942
  收到的其他与投资活动有关的现金-3,022,500--
  投资活动现金流入小计315,703,894.661,786,379,721.661,305,726,110.32648,337,655.03
  购建固定资产、无形资产和其他长期资产支付的现金94,261,762.1333,999,121.09262,420,719.94184,962,067.12
  投资支付的现金215,000,0001,663,330,168.131,229,500,900539,500,000
  支付其他与投资活动有关的现金-34,404,5004,428,692.734,404,978.91
  投资活动现金流出小计309,261,762.12,031,733,789.221,496,350,312.67728,867,046.03
  投资活动产生的现金流量净额6,442,132.56-245,354,067.56-190,624,202.35-80,529,391
三、筹资活动产生的现金流量:
  取得借款收到的现金159,950,000324,900,000314,900,000284,900,000
  收到其他与筹资活动有关的现金35,000,00081,473,858.3389,131,253.8389,131,253.83
  筹资活动现金流入小计194,950,000406,373,858.33404,031,253.83374,031,253.83
  偿还债务支付的现金174,900,000269,900,000249,900,000189,900,000
  分配股利、利润或偿付利息支付的现金1,287,397.49102,556,432.38100,875,317.3267,032,129.26
  支付其他与筹资活动有关的现金-166,345,086.6796,215,34845,192,002.14
  筹资活动现金流出小计176,187,397.49538,801,519.05446,990,665.32302,124,131.4
  筹资活动产生的现金流量净额18,762,602.51-132,427,660.72-42,959,411.4971,907,122.43
四、汇率变动对现金及现金等价物的影响-5,957,482.1793,752.762,120,290.033,290,891.08
五、现金及现金等价物净增加额114,535,364.0216,574,108.66-32,277,528.29181,957,127.42
  加:期初现金及现金等价物余额542,683,828.17526,109,719.51526,109,719.51526,109,719.51
  期末现金及现金等价物余额657,219,192.19542,683,828.17493,832,191.22708,066,846.93
补充资料:
  净利润-198,894,549.38-128,002,153.34
  资产减值准备-23,117,935.54-16,521,351.42
  固定资产和投资性房地产折旧-198,522,929.74-98,581,535.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-198,522,929.74-98,581,535.24
  无形资产摊销-12,137,841.89-5,640,281.28
  长期待摊费用摊销-8,167,256.2-3,046,301.14
  处置固定资产、无形资产和其他长期资产的损失-338,012.78-2,609,424.16
  固定资产报废损失-2,546,890.94--
  公允价值变动损失--62,650.94-2,338,447.37
  财务费用-24,183,923.63-4,563,515.66
  投资损失--7,323,111.04--3,118,483.49
  递延所得税-3,857,846.33-6,829,931.97
  其中:递延所得税资产减少-6,401,577.59-8,191,952.45
    递延所得税负债增加--2,543,731.26--1,362,020.48
  存货的减少--17,266,116.14-6,074,196.18
  经营性应收项目的减少--41,309,012.77--45,171,970.06
  经营性应付项目的增加-3,330,935.06--38,628,179.3
  其他--269,366.52--
  债务转为资本-972,580.19--
  现金的期末余额-542,683,828.17-708,066,846.93
  减:现金的期初余额-526,109,719.51-526,109,719.51
  现金及现金等价物的净增加额-16,574,108.66-181,957,127.42
公告日期2026-04-232026-03-272025-10-232025-08-28
审计意见(境内)标准无保留意见
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