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ST华铭

(300462)

  

流通市值:16.11亿  总市值:21.15亿
流通股本:1.38亿   总股本:1.81亿

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515,838,918.3263,199,069.93152,092,232.86651,785,811.17
  收到的税费返还6,424,822.95,470,696.051,253,632.4810,268,096.08
  收到其他与经营活动有关的现金124,541,293.19106,902,361.4215,350,787.1628,498,906.9
  经营活动现金流入小计646,805,034.39375,572,127.4168,696,652.5690,552,814.15
  购买商品、接受劳务支付的现金318,475,420.54159,256,112.9791,535,978.99329,206,287.58
  支付给职工以及为职工支付的现金139,044,744.5692,958,612.1547,960,563.69188,862,827.96
  支付的各项税费44,991,554.534,512,364.5711,903,710.7221,872,257.02
  支付其他与经营活动有关的现金48,909,548.7334,658,156.1317,979,333.75145,116,405.58
  经营活动现金流出小计551,421,268.33321,385,245.82169,379,587.15685,057,778.14
  经营活动产生的现金流量净额95,383,766.0654,186,881.58-682,934.655,495,036.01
二、投资活动产生的现金流量:
  收回投资收到的现金176,335,592.44156,331,283.7282,681,717.07767,325,941.01
  取得投资收益收到的现金--585,148.055,500,409.08
  处置固定资产、无形资产和其他长期资产收回的现金净额---687,988
  投资活动现金流入小计176,335,592.44156,331,283.7283,266,865.12773,514,338.09
  购建固定资产、无形资产和其他长期资产支付的现金58,403,424.9151,523,007.631,448,826.26,260,641.64
  投资支付的现金159,099,00093,300,00050,000,000710,338,150
  取得子公司及其他营业单位支付的现金---866,101.52
  支付其他与投资活动有关的现金---600,000
  投资活动现金流出小计217,502,424.91144,823,007.6351,448,826.2718,064,893.16
  投资活动产生的现金流量净额-41,166,832.4711,508,276.0931,818,038.9255,449,444.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,020,000
  其中:子公司吸收少数股东投资收到的现金---1,020,000
  取得借款收到的现金27,793,861.1119,793,861.11-20,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计27,793,861.1119,793,861.11-21,020,000
  偿还债务支付的现金70,000,00020,000,000-95,000,000
  分配股利、利润或偿付利息支付的现金355,799.16-70,465.111,388,521.37
  其中:子公司支付给少数股东的股利、利润---1,000,000
  支付其他与筹资活动有关的现金1,311,000.91649,656.91-6,799,274.74
  筹资活动现金流出小计71,666,800.0720,649,656.9170,465.11103,187,796.11
  筹资活动产生的现金流量净额-43,872,938.96-855,795.8-70,465.11-82,167,796.11
四、汇率变动对现金及现金等价物的影响-3,832,891.83-2,095,783.31241,387.01796,537.52
五、现金及现金等价物净增加额6,511,102.862,743,578.5631,306,026.17-20,426,777.65
  加:期初现金及现金等价物余额343,888,842.79343,888,842.79341,359,279.23364,315,620.44
  期末现金及现金等价物余额350,399,945.59406,632,421.35372,665,305.4343,888,842.79
补充资料:
  净利润--10,035,926.09--8,801,642.46
  资产减值准备-11,254,123.64-17,372,260.49
  固定资产和投资性房地产折旧-7,888,698.11-13,048,106.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,888,698.11-13,048,106.15
  无形资产摊销-2,675,587.49-5,351,174.94
  长期待摊费用摊销-192,149.19-297,939.14
  处置固定资产、无形资产和其他长期资产的损失--586,143.96--490,165.29
  固定资产报废损失---43,974.58
  公允价值变动损失-9,174,288.94-1,022,173.36
  财务费用-5,896,847.96-9,072,360.76
  投资损失--4,175,971.74--3,786,064.51
  递延所得税--3,997,219.49--1,063,272.06
  其中:递延所得税资产减少--4,562,106.23--580,217.75
    递延所得税负债增加-564,886.74--483,054.31
  存货的减少--55,909,673.33-41,679,660.88
  经营性应收项目的减少-22,198,060.5--108,721,909.52
  经营性应付项目的增加-58,380,896.82-16,450,774.67
  现金的期末余额-406,632,421.35-343,888,842.79
  减:现金的期初余额-343,888,842.79-364,315,620.44
  现金及现金等价物的净增加额-62,743,578.56--20,426,777.65
公告日期2025-10-302025-08-282025-04-292025-04-29
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