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华瑞股份

(300626)

  

流通市值:23.66亿  总市值:23.67亿
流通股本:1.80亿   总股本:1.80亿

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610,668,524.31416,086,514.48212,991,006.86781,149,092.18
  收到的税费返还2,843,296.69747,798.57230,338.474,910,001.61
  收到其他与经营活动有关的现金54,725,282.961,262,212.54602,088.673,826,791.42
  经营活动现金流入小计668,237,103.96418,096,525.59213,823,434789,885,885.21
  购买商品、接受劳务支付的现金464,382,764.1268,768,851.99128,310,083.11588,182,732.71
  支付给职工以及为职工支付的现金116,598,083.5481,142,672.3446,075,207.9147,844,576.5
  支付的各项税费18,257,668.0913,781,319.257,289,388.2215,526,976.65
  支付其他与经营活动有关的现金37,905,157.2515,404,479.742,276,380.2211,611,504.99
  经营活动现金流出小计637,143,672.98379,097,323.32183,951,059.45763,165,790.85
  经营活动产生的现金流量净额31,093,430.9838,999,202.2729,872,374.5526,720,094.36
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,00075,000,00020,000,0005,000,000
  取得投资收益收到的现金284,650.32277,086.6944,465.12595,223.45
  处置固定资产、无形资产和其他长期资产收回的现金净额939,544.72838,695.72-917,324.2
  投资活动现金流入小计91,224,195.0476,115,782.4120,044,465.126,512,547.65
  购建固定资产、无形资产和其他长期资产支付的现金9,351,988.185,934,967.091,827,904.168,124,986.43
  投资支付的现金90,000,00075,000,00020,000,0005,000,000
  投资活动现金流出小计99,351,988.1880,934,967.0921,827,904.1613,124,986.43
  投资活动产生的现金流量净额-8,127,793.14-4,819,184.68-1,783,439.04-6,612,438.78
三、筹资活动产生的现金流量:
  取得借款收到的现金193,897,989.94159,897,989.9499,000,000301,960,000
  收到其他与筹资活动有关的现金72,369,835.9555,775,457.9332,144,339.0775,016,470.97
  筹资活动现金流入小计266,267,825.89215,673,447.87131,144,339.07376,976,470.97
  偿还债务支付的现金263,660,000216,000,000103,000,000332,800,000
  分配股利、利润或偿付利息支付的现金4,168,984.722,949,748.61,777,236.0710,465,105.66
  支付其他与筹资活动有关的现金-20,000,000-32,206,473.51
  筹资活动现金流出小计267,828,984.72238,949,748.6104,777,236.07375,471,579.17
  筹资活动产生的现金流量净额-1,561,158.83-23,276,300.7326,367,1031,504,891.8
四、汇率变动对现金及现金等价物的影响3,440,514.323,450,281.291,969,884.681,085,421.44
五、现金及现金等价物净增加额24,844,993.3314,353,998.1556,425,923.1922,697,968.82
  加:期初现金及现金等价物余额68,299,677.0668,299,677.0668,299,677.0645,601,708.24
  期末现金及现金等价物余额93,144,670.3982,653,675.21124,725,600.2568,299,677.06
补充资料:
  净利润-4,702,585.21--3,268,056.91
  资产减值准备-1,706,316.69-3,174,771.24
  固定资产和投资性房地产折旧-15,452,280.24-32,638,661.45
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,452,280.24-32,638,661.45
  无形资产摊销-394,590.06-789,180.32
  处置固定资产、无形资产和其他长期资产的损失-823.42-1,286,157.65
  财务费用-3,050,308.28-9,345,193.12
  投资损失-10,772,935.3-44,749,719.51
  递延所得税-158,454.07-508,073.7
  其中:递延所得税资产减少-158,454.07-700,339.54
    递延所得税负债增加----192,265.84
  存货的减少-12,793,406.59--34,149,857.09
  经营性应收项目的减少--24,718,096.5--55,068,946.05
  经营性应付项目的增加--2,610,157.14-26,715,197.42
  其他-17,295,756.05--
  现金的期末余额-82,653,675.21-68,299,677.06
  减:现金的期初余额-68,299,677.06-45,601,708.24
  现金及现金等价物的净增加额-14,353,998.15-22,697,968.82
公告日期2025-10-302025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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