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和仁科技

(300550)

  

流通市值:34.91亿  总市值:34.95亿
流通股本:2.62亿   总股本:2.63亿

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219,901,935.9387,569,384.7149,498,927.02294,828,080.16
  收到的税费返还11,860,826.899,010,397.295,997,286.238,026,259.46
  收到其他与经营活动有关的现金22,171,276.0714,897,784.28,608,020.8933,565,165.03
  经营活动现金流入小计253,934,038.89111,477,566.264,104,234.14336,419,504.65
  购买商品、接受劳务支付的现金103,633,982.6166,029,948.6742,001,918.2135,532,828.19
  支付给职工以及为职工支付的现金101,543,908.7765,482,544.1533,787,771.83133,178,578.99
  支付的各项税费39,064,370.0227,012,872.3715,558,642.5133,388,522.14
  支付其他与经营活动有关的现金27,736,531.5817,945,441.016,142,018.7826,322,619.55
  经营活动现金流出小计271,978,792.98176,470,806.297,490,351.32328,422,548.87
  经营活动产生的现金流量净额-18,044,754.09-64,993,240-33,386,117.187,996,955.78
二、投资活动产生的现金流量:
  收回投资收到的现金170,000,00080,000,00050,000,00090,000,000
  取得投资收益收到的现金254,180.8390,400.0154,153.431,428,863.02
  处置固定资产、无形资产和其他长期资产收回的现金净额101,716.3872,800.2831,283.47477,110.54
  处置子公司及其他营业单位收到的现金净额---593,368.16-
  投资活动现金流入小计170,355,897.2180,163,200.2949,492,068.7491,905,973.56
  购建固定资产、无形资产和其他长期资产支付的现金28,100,665.718,906,695.266,419,426.5545,943,606
  投资支付的现金242,000,000102,000,00060,000,00033,500,000
  投资活动现金流出小计270,100,665.7120,906,695.2666,419,426.5579,443,606
  投资活动产生的现金流量净额-99,744,768.49-40,743,494.97-16,927,357.8112,462,367.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金698,000600,000-9,800,000
  其中:子公司吸收少数股东投资收到的现金698,000600,000-9,800,000
  取得借款收到的现金55,090,00055,090,00050,000,000125,001,000
  筹资活动现金流入小计55,788,00055,690,00050,000,000134,801,000
  偿还债务支付的现金96,001,00081,001,00081,001,000155,000,000
  分配股利、利润或偿付利息支付的现金8,238,195.068,137,933.3991,206.7312,136,468.55
  支付其他与筹资活动有关的现金2,508,325.2114,25445,127919,355.69
  筹资活动现金流出小计106,747,520.2689,253,187.3981,137,333.73168,055,824.24
  筹资活动产生的现金流量净额-50,959,520.26-33,563,187.39-31,137,333.73-33,254,824.24
五、现金及现金等价物净增加额-168,749,042.84-139,299,922.36-81,450,808.72-12,795,500.9
  加:期初现金及现金等价物余额549,185,484.19538,327,923.48538,327,923.48551,123,424.38
  期末现金及现金等价物余额380,436,441.35399,028,001.12456,877,114.76538,327,923.48
补充资料:
  净利润--3,680,141.71-37,300,014.13
  资产减值准备-19,126,188.94-45,695,157.74
  固定资产和投资性房地产折旧-5,477,411.09-10,696,209.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,477,411.09-10,696,209.23
  无形资产摊销-7,406,860.54-23,681,087.23
  长期待摊费用摊销-4,474,054.35-7,495,709.13
  处置固定资产、无形资产和其他长期资产的损失-17,368.97--121,154.51
  固定资产报废损失-16,212.41-56,838.09
  公允价值变动损失--445,250.01--824,305.55
  财务费用-1,175,717.35-3,691,769.12
  投资损失-154,149.56--1,872,667.98
  递延所得税--2,781,165.25--6,524,121.12
  其中:递延所得税资产减少--2,781,165.25--6,524,121.12
  存货的减少--8,741,714.24-5,001,472.03
  经营性应收项目的减少--86,320,737.63--133,004,277.78
  经营性应付项目的增加--977,464.13-15,643,899.63
  现金的期末余额-399,028,001.12-538,327,923.48
  减:现金的期初余额-538,327,923.48-551,123,424.38
  现金及现金等价物的净增加额--139,299,922.36--12,795,500.9
公告日期2025-10-252025-08-212025-04-242025-04-24
审计意见(境内)标准无保留意见
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