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阳谷华泰

(300121)

  

流通市值:67.33亿  总市值:69.81亿
流通股本:4.29亿   总股本:4.45亿

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1,761,995,760.831,189,004,239.42578,818,832.252,283,708,858.42
  收到的税费返还59,607,749.3648,176,349.7524,353,786.4998,086,263.99
  收到其他与经营活动有关的现金30,593,552.525,166,956.627,971,859.5688,516,122.2
  经营活动现金流入小计1,852,197,062.691,262,347,545.79611,144,478.32,470,311,244.61
  购买商品、接受劳务支付的现金1,231,189,932.56770,219,015.66393,620,862.421,511,374,545.61
  支付给职工以及为职工支付的现金224,142,306.66152,703,333.9179,951,680.03322,391,528.19
  支付的各项税费82,800,544.0359,149,517.7120,415,802.9112,402,152.72
  支付其他与经营活动有关的现金114,878,483.9292,987,173.640,433,766.39144,205,874.58
  经营活动现金流出小计1,653,011,267.171,075,059,040.88534,422,111.742,090,374,101.1
  经营活动产生的现金流量净额199,185,795.52187,288,504.9176,722,366.56379,937,143.51
二、投资活动产生的现金流量:
  收回投资收到的现金1,301,828,889.04645,293,942.05325,293,942.052,120,971,275.48
  取得投资收益收到的现金2,359,889.281,626,770.98968,914.4411,255,652.15
  处置固定资产、无形资产和其他长期资产收回的现金净额1,537,3321,416,94216,0001,678,728.1
  收到的其他与投资活动有关的现金---34,556,557
  投资活动现金流入小计1,305,726,110.32648,337,655.03326,278,856.492,168,462,212.73
  购建固定资产、无形资产和其他长期资产支付的现金262,420,719.94184,962,067.12100,334,845.23369,534,684.97
  投资支付的现金1,229,500,900539,500,000275,000,0001,845,989,142.08
  取得子公司及其他营业单位支付的现金---10,830,517.57
  支付其他与投资活动有关的现金4,428,692.734,404,978.91534,500340,000
  投资活动现金流出小计1,496,350,312.67728,867,046.03375,869,345.232,226,694,344.62
  投资活动产生的现金流量净额-190,624,202.35-80,529,391-49,590,488.74-58,232,131.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金---24,496,690
  其中:子公司吸收少数股东投资收到的现金---1,069,000
  取得借款收到的现金314,900,000284,900,000254,900,000189,900,000
  收到其他与筹资活动有关的现金89,131,253.8389,131,253.8319,818,00058,950,191.98
  筹资活动现金流入小计404,031,253.83374,031,253.83274,718,000273,346,881.98
  偿还债务支付的现金249,900,000189,900,00074,900,000124,000,000
  分配股利、利润或偿付利息支付的现金100,875,317.3267,032,129.2634,050,848.57128,966,661.49
  支付其他与筹资活动有关的现金96,215,34845,192,002.147,729,577.64311,377,523.77
  筹资活动现金流出小计446,990,665.32302,124,131.4116,680,426.21564,344,185.26
  筹资活动产生的现金流量净额-42,959,411.4971,907,122.43158,037,573.79-290,997,303.28
四、汇率变动对现金及现金等价物的影响2,120,290.033,290,891.081,926,254.837,756,915.4
五、现金及现金等价物净增加额-32,277,528.29181,957,127.42187,095,706.4438,464,623.74
  加:期初现金及现金等价物余额526,109,719.51526,109,719.51526,109,719.51487,645,095.77
  期末现金及现金等价物余额493,832,191.22708,066,846.93713,205,425.95526,109,719.51
补充资料:
  净利润-128,002,153.34-192,244,771.47
  资产减值准备-16,521,351.42-15,130,162.27
  固定资产和投资性房地产折旧-98,581,535.24-177,637,109.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-98,581,535.24-177,637,109.04
  无形资产摊销-5,640,281.28-8,487,088.63
  长期待摊费用摊销-3,046,301.14-8,582,207.23
  处置固定资产、无形资产和其他长期资产的损失-2,609,424.16--511,515.36
  固定资产报废损失---4,955,255.92
  公允价值变动损失-2,338,447.37-38,014.37
  财务费用-4,563,515.66-41,027,572.89
  投资损失--3,118,483.49--5,540,972.33
  递延所得税-6,829,931.97--7,567,140.2
  其中:递延所得税资产减少-8,191,952.45--4,864,955.42
    递延所得税负债增加--1,362,020.48--2,702,184.78
  存货的减少-6,074,196.18--87,990,107.2
  经营性应收项目的减少--45,171,970.06-37,018,180.06
  经营性应付项目的增加--38,628,179.3--29,075,132.62
  其他---24,461,111.7
  债务转为资本---277,749,607.73
  现金的期末余额-708,066,846.93-526,109,719.51
  减:现金的期初余额-526,109,719.51-487,645,095.77
  现金及现金等价物的净增加额-181,957,127.42-38,464,623.74
公告日期2025-10-232025-08-282025-04-242025-03-28
审计意见(境内)标准无保留意见
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