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华自科技

(300490)

  

流通市值:46.72亿  总市值:47.36亿
流通股本:3.93亿   总股本:3.99亿

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1,665,159,263.631,117,933,277.71562,799,673.711,822,385,991.36
  收到的税费返还3,031,788.461,248,664.18174,811.7915,967,730.88
  收到其他与经营活动有关的现金177,509,715.3487,433,735.4934,046,715.53237,984,805.81
  经营活动现金流入小计1,845,700,767.431,206,615,677.38597,021,201.032,076,338,528.05
  购买商品、接受劳务支付的现金1,279,738,276.39902,821,474.04445,977,990.461,725,859,156.52
  支付给职工以及为职工支付的现金253,854,275.56171,099,263.3389,350,617.41385,110,895.06
  支付的各项税费53,736,588.7136,336,638.6716,766,182.6296,654,015.73
  支付其他与经营活动有关的现金275,039,004.33163,505,290.9679,734,062.91328,691,416.29
  经营活动现金流出小计1,862,368,144.991,273,762,667631,828,853.42,536,315,483.6
  经营活动产生的现金流量净额-16,667,377.56-67,146,989.62-34,807,652.37-459,976,955.55
二、投资活动产生的现金流量:
  收回投资收到的现金114,212,507.65104,361,915.9513,360,189.92318,277,472.61
  取得投资收益收到的现金3,980,306.43,913,806.43,800,0003,800,003.98
  处置固定资产、无形资产和其他长期资产收回的现金净额2,1502,1502,15011,096,560
  处置子公司及其他营业单位收到的现金净额49,402.5949,402.59538,000-
  收到的其他与投资活动有关的现金2,161.252,161.25--
  投资活动现金流入小计118,246,527.89108,329,436.1917,700,339.92333,174,036.59
  购建固定资产、无形资产和其他长期资产支付的现金38,035,184.2224,137,426.8112,638,652.182,924,795.61
  投资支付的现金132,021,390.62115,074,225.0715,562,192.17317,302,378.04
  支付其他与投资活动有关的现金---14,290,596.4
  投资活动现金流出小计170,056,574.84139,211,651.8828,200,844.27414,517,770.05
  投资活动产生的现金流量净额-51,810,046.95-30,882,215.69-10,500,504.35-81,343,733.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,100,005.44,070,005.44,070,005.419,764,027
  其中:子公司吸收少数股东投资收到的现金---4,155,897
  取得借款收到的现金587,562,468.08419,065,728.08287,387,468.08855,804,000
  收到其他与筹资活动有关的现金180,750,605.99134,831,365.3587,027,251.58316,469,709.7
  筹资活动现金流入小计772,413,079.47557,967,098.83378,484,725.061,192,037,736.7
  偿还债务支付的现金680,642,926.4436,818,576.38268,490,969.27690,963,641.89
  分配股利、利润或偿付利息支付的现金26,402,552.7217,213,774.378,598,252.3137,501,289.64
  支付其他与筹资活动有关的现金101,211,298.9855,194,178.0712,610,440.5794,016,581.97
  筹资活动现金流出小计808,256,778.1509,226,528.82289,699,662.15822,481,513.5
  筹资活动产生的现金流量净额-35,843,698.6348,740,570.0188,785,062.91369,556,223.2
四、汇率变动对现金及现金等价物的影响1,334,822.231,404,369.44612,557.5709,575.45
五、现金及现金等价物净增加额-102,986,300.91-47,884,265.8644,089,463.69-171,054,890.36
  加:期初现金及现金等价物余额311,164,973.22311,164,973.22311,164,973.22482,219,863.58
  期末现金及现金等价物余额208,178,672.31263,280,707.36355,254,436.91311,164,973.22
补充资料:
  净利润--146,800,033.84--422,997,350.79
  资产减值准备-4,129,950.58-130,393,591.72
  固定资产和投资性房地产折旧-74,574,160.99-142,856,761.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-74,574,160.99-142,856,761.18
  无形资产摊销-1,562,900.87-3,268,297.14
  长期待摊费用摊销-839,500.07-1,618,598.17
  处置固定资产、无形资产和其他长期资产的损失--410,771.1--2,417,379.22
  固定资产报废损失---46,811.2
  公允价值变动损失--66,200-522,000
  财务费用-21,402,105.67-52,130,390.5
  投资损失--3,355,316.66--10,141,253.49
  递延所得税--11,381,566.02--3,252,087.63
  其中:递延所得税资产减少--8,701,847.9--791,034.64
    递延所得税负债增加--2,679,718.12--2,461,052.99
  存货的减少--540,506,151.72-100,232,191.83
  经营性应收项目的减少--31,656,999.78-119,230,782.42
  经营性应付项目的增加-563,006,104.14--641,766,025.59
  其他-1,515,327.18--
  现金的期末余额-263,280,707.36-311,164,973.22
  减:现金的期初余额-311,164,973.22-482,219,863.58
  现金及现金等价物的净增加额--47,884,265.86--171,054,890.36
公告日期2025-10-282025-08-282025-04-292025-04-21
审计意见(境内)标准无保留意见
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