当前位置:首页 - 行情中心 - 华灿光电(300323) - 财务分析 - 现金流量表

华灿光电

(300323)

  

流通市值:70.34亿  总市值:129.84亿
流通股本:8.79亿   总股本:16.23亿

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3,588,295,260.882,178,398,549.48926,950,046.953,542,248,295.68
  收到的税费返还12,919,57610,738,151.975,904,122.8518,787,703.72
  收到其他与经营活动有关的现金165,729,517.5290,316,086.7769,703,010.1997,301,381.63
  经营活动现金流入小计3,766,944,354.42,279,452,788.221,002,557,179.993,658,337,381.03
  购买商品、接受劳务支付的现金3,618,639,225.482,030,943,432.681,009,649,043.872,723,818,937.78
  支付给职工以及为职工支付的现金581,923,539.05393,273,097.71209,884,801.99671,862,871.64
  支付的各项税费42,263,600.2427,785,661.8821,885,648.6655,814,741.37
  支付其他与经营活动有关的现金63,293,747.5938,537,936.4122,826,641.0194,939,159.1
  经营活动现金流出小计4,306,120,112.362,490,540,128.681,264,246,135.533,546,435,709.89
  经营活动产生的现金流量净额-539,175,757.96-211,087,340.46-261,688,955.54111,901,671.14
二、投资活动产生的现金流量:
  收回投资收到的现金200,000,000100,000,000100,000,0001,400,000,000
  取得投资收益收到的现金1,200,000.01602,739.73602,739.737,207,835.62
  处置固定资产、无形资产和其他长期资产收回的现金净额5,583,7003,167,900537,900357,063.09
  投资活动现金流入小计206,783,700.01103,770,639.73101,140,639.731,407,564,898.71
  购建固定资产、无形资产和其他长期资产支付的现金836,923,978.83675,516,210.06330,736,874.472,130,300,787.35
  投资支付的现金254,460,000148,010,00018,860,0001,121,430,000
  投资活动现金流出小计1,091,383,978.83823,526,210.06349,596,874.473,251,730,787.35
  投资活动产生的现金流量净额-884,600,278.82-719,755,570.33-248,456,234.74-1,844,165,888.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金---16,947,000
  取得借款收到的现金2,731,954,291.742,057,056,456.851,030,244,368.342,879,526,121.66
  收到其他与筹资活动有关的现金573,550,628.11406,468,706.13299,736,684.1303,652,458.04
  筹资活动现金流入小计3,305,504,919.852,463,525,162.981,329,981,052.443,200,125,579.7
  偿还债务支付的现金1,611,746,560.471,139,054,547.64569,391,248.551,756,643,736.1
  分配股利、利润或偿付利息支付的现金95,864,954.2562,680,663.2227,363,890.7195,116,030.34
  支付其他与筹资活动有关的现金367,625,437.42283,751,037.2739,966,030.17347,431,859.61
  筹资活动现金流出小计2,075,236,952.141,485,486,248.13636,721,169.432,199,191,626.05
  筹资活动产生的现金流量净额1,230,267,967.71978,038,914.85693,259,883.011,000,933,953.65
四、汇率变动对现金及现金等价物的影响766,654.27736,621.1605,495.235,036,176.74
五、现金及现金等价物净增加额-192,741,414.847,932,625.16183,720,187.96-726,294,087.11
  加:期初现金及现金等价物余额597,984,828.8597,984,828.8597,984,828.81,324,278,915.91
  期末现金及现金等价物余额405,243,414645,917,453.96781,705,016.76597,984,828.8
补充资料:
  净利润--115,408,202.53--611,169,483.69
  资产减值准备-105,878,697.56-276,099,405.51
  固定资产和投资性房地产折旧-387,493,835.99-762,539,417
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-387,493,835.99-762,539,417
  无形资产摊销-45,765,873.17-84,818,179.69
  长期待摊费用摊销-6,305,721.92-12,717,672.99
  处置固定资产、无形资产和其他长期资产的损失--1,828,470.06-1,918,415.7
  固定资产报废损失-234,305.24-593,660.05
  公允价值变动损失--976,986.3--1,925,566.31
  财务费用-60,950,910.12-91,523,032.23
  投资损失----5,481,169.45
  递延所得税--39,222,592.01--145,921,270.47
  其中:递延所得税资产减少--39,222,592.01--145,921,270.47
  存货的减少--433,078,875.66--278,177,482.51
  经营性应收项目的减少--127,546,089.5--401,393,202.25
  经营性应付项目的增加--134,930,415.39-309,807,256.77
  其他-33,800,443.16-12,045,162.12
  不涉及现金收支的投资和筹资活动金额其他项目---21,116,761.32
  现金的期末余额-645,917,453.96-597,984,828.8
  减:现金的期初余额-597,984,828.8-1,324,278,915.91
  现金及现金等价物的净增加额-47,932,625.16--726,294,087.11
公告日期2025-10-292025-08-252025-04-252025-03-26
审计意见(境内)标准无保留意见
TOP↑