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横河精密

(300539)

  

流通市值:81.95亿  总市值:127.35亿
流通股本:1.73亿   总股本:2.68亿

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652,743,884.74416,401,862.8164,183,285.09631,627,601.05
  收到的税费返还13,626,221.589,972,803.293,992,169.0510,378,138.17
  收到其他与经营活动有关的现金13,453,449.8511,446,776.572,035,956.6524,828,908.06
  经营活动现金流入小计679,823,556.17437,821,442.66170,211,410.79666,834,647.28
  购买商品、接受劳务支付的现金465,921,136.64285,147,976.9183,839,715.84411,781,528.41
  支付给职工以及为职工支付的现金118,441,066.3980,503,752.6946,968,662.13144,492,059.3
  支付的各项税费19,414,393.4915,807,473.057,621,396.6718,549,604.74
  支付其他与经营活动有关的现金21,188,076.1921,042,598.084,164,036.4242,475,009.3
  经营活动现金流出小计624,964,672.71402,501,800.73142,593,811.06617,298,201.75
  经营活动产生的现金流量净额54,858,883.4635,319,641.9327,617,599.7349,536,445.53
二、投资活动产生的现金流量:
  收回投资收到的现金---2,000,917.1
  处置固定资产、无形资产和其他长期资产收回的现金净额1,032,329.66496,792.7991,931.07168,392.12
  收到的其他与投资活动有关的现金---203,156.72
  投资活动现金流入小计1,032,329.66496,792.7991,931.072,372,465.94
  购建固定资产、无形资产和其他长期资产支付的现金96,184,559.1258,723,549.5947,889,015.69113,662,133.06
  投资支付的现金330,362,000912,000-2,558,000
  支付其他与投资活动有关的现金2,449,387.892,249,387.89--
  投资活动现金流出小计428,995,947.0161,884,937.4847,889,015.69116,220,133.06
  投资活动产生的现金流量净额-427,963,617.35-61,388,144.69-47,797,084.62-113,847,667.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金585,452,806.522,254,980-190,000
  其中:子公司吸收少数股东投资收到的现金---190,000
  取得借款收到的现金186,510,984.88203,083,746.9792,000,000436,000,000
  收到其他与筹资活动有关的现金35,077,643.173,511,166.3643,138,661.2861,507,679.64
  筹资活动现金流入小计807,041,434.57208,849,893.33135,138,661.28497,697,679.64
  偿还债务支付的现金213,588,247.45125,756,396.2372,207,338.06395,173,231.71
  分配股利、利润或偿付利息支付的现金39,437,958.5535,880,379.523,443,823.8130,655,558.92
  支付其他与筹资活动有关的现金39,720,998.025,155,911.9220,079,679.0143,110,471.96
  筹资活动现金流出小计292,747,204.02166,792,687.6795,730,840.88468,939,262.59
  筹资活动产生的现金流量净额514,294,230.5542,057,205.6639,407,820.428,758,417.05
四、汇率变动对现金及现金等价物的影响-533,019.38519,178.7743,128.431,571,375.01
五、现金及现金等价物净增加额140,656,477.2816,507,881.6719,271,463.94-33,981,429.53
  加:期初现金及现金等价物余额43,838,028.8543,838,028.8543,838,028.8577,819,458.38
  期末现金及现金等价物余额184,494,506.1360,345,910.5263,109,492.7943,838,028.85
补充资料:
  净利润-27,687,872.95-39,030,303.8
  资产减值准备-3,562,596.35-9,494,347.42
  固定资产和投资性房地产折旧-24,786,903.4-44,410,187.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,786,903.4-44,410,187.32
  无形资产摊销-1,551,327.42-2,770,455.97
  长期待摊费用摊销-11,528,657.34-23,264,334.48
  处置固定资产、无形资产和其他长期资产的损失--135,939.42--81,238.08
  固定资产报废损失---72,948.33
  财务费用-5,222,256.9-11,935,193.72
  投资损失-7,404.87-51,482.3
  递延所得税--586,296.83-14,866.9
  其中:递延所得税资产减少--514,903.04-159,332.12
    递延所得税负债增加--71,393.79--144,465.22
  存货的减少--25,923,442.57--33,954,247.94
  经营性应收项目的减少--30,721,529.46--62,000,064
  经营性应付项目的增加-14,772,551.71-8,869,761.97
  其他-2,578,156.33-3,131,450.89
  债务转为资本---1,846,310.1
  融资租入固定资产---3,483,642.91
  现金的期末余额-60,345,910.52-43,838,028.85
  减:现金的期初余额-43,838,028.85-77,819,458.38
  现金及现金等价物的净增加额-16,507,881.67--33,981,429.53
公告日期2025-10-292025-08-292025-04-292025-04-22
审计意见(境内)标准无保留意见
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