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华图山鼎

(300492)

  

流通市值:131.05亿  总市值:131.05亿
流通股本:1.97亿   总股本:1.97亿

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2,740,940,648.441,924,834,941.48896,102,926.913,460,770,087.76
  收到其他与经营活动有关的现金50,344,873.6239,431,515.2210,085,256.67,978,343.01
  经营活动现金流入小计2,791,285,522.061,964,266,456.7906,188,183.513,468,748,430.77
  购买商品、接受劳务支付的现金460,202,550.45323,386,155.61139,971,179.56738,444,339.32
  支付给职工以及为职工支付的现金1,313,632,189.65908,975,453.87464,443,343.811,374,275,914.13
  支付的各项税费72,658,097.7146,298,022.8514,804,926.5438,621,229.32
  支付其他与经营活动有关的现金293,149,148.36196,685,567.7144,201,038.17493,236,134.88
  经营活动现金流出小计2,139,641,986.171,475,345,200.03763,420,488.082,644,577,617.65
  经营活动产生的现金流量净额651,643,535.89488,921,256.67142,767,695.43824,170,813.12
二、投资活动产生的现金流量:
  收回投资收到的现金2,153,800,0001,371,800,000908,800,0002,943,700,000
  取得投资收益收到的现金5,888,812.964,166,152.382,484,261.9711,567,586.7
  处置固定资产、无形资产和其他长期资产收回的现金净额201,423.57116,433.2853,223.33148,038.81
  投资活动现金流入小计2,159,890,236.531,376,082,585.66911,337,485.32,955,415,625.51
  购建固定资产、无形资产和其他长期资产支付的现金43,572,473.7918,668,323.985,749,032.9871,102,672.77
  投资支付的现金2,512,001,699.121,583,800,000807,800,0003,251,700,000
  投资活动现金流出小计2,555,574,172.911,602,468,323.98813,549,032.983,322,802,672.77
  投资活动产生的现金流量净额-395,683,936.38-226,385,738.3297,788,452.32-367,387,047.26
三、筹资活动产生的现金流量:
  取得借款收到的现金300,000,000300,000,000--
  收到其他与筹资活动有关的现金121,106,000---
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计421,106,000300,000,000--
  偿还债务支付的现金65,740,800---
  分配股利、利润或偿付利息支付的现金37,066,410.9135,854,049.8528,097,294-
  支付其他与筹资活动有关的现金542,647,620.76156,603,780.847,658,688.53263,249,787.25
  筹资活动现金流出小计645,454,831.67192,457,830.6575,755,982.53263,249,787.25
  筹资活动产生的现金流量净额-224,348,831.67107,542,169.35-75,755,982.53-263,249,787.25
五、现金及现金等价物净增加额31,610,767.84370,077,687.7164,800,165.22193,533,978.61
  加:期初现金及现金等价物余额380,383,121.38380,383,121.38380,383,121.38186,849,142.77
  期末现金及现金等价物余额411,993,889.22750,460,809.08545,183,286.6380,383,121.38
补充资料:
  净利润-212,909,471.77-52,992,079.6
  资产减值准备--958,241.63-5,451,732
  固定资产和投资性房地产折旧-9,246,873.89-14,647,773.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,246,873.89-14,647,773.88
  无形资产摊销-51,251.24-135,587.52
  长期待摊费用摊销-8,182,041.63-8,708,486.44
  处置固定资产、无形资产和其他长期资产的损失--7,114,125.2--936,347.59
  固定资产报废损失--381,720.93-33,489.01
  公允价值变动损失--429,745.93--397,516.84
  财务费用-10,828,778.28-18,817,568.03
  投资损失--4,166,152.38--11,567,586.7
  递延所得税--6,880,995.94-18,986,714.82
  其中:递延所得税资产减少--1,566,491.89-11,922,886.84
    递延所得税负债增加--5,314,504.05-7,063,827.98
  存货的减少-8,260,344.22--23,232,882.34
  经营性应收项目的减少-30,894,253.83-20,031,802.86
  经营性应付项目的增加-101,210,167.26-494,587,763.86
  现金的期末余额-750,460,809.08-380,383,121.38
  减:现金的期初余额-380,383,121.38-186,849,142.77
  现金及现金等价物的净增加额-370,077,687.7-193,533,978.61
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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