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华辰装备

(300809)

  

流通市值:57.56亿  总市值:96.93亿
流通股本:1.51亿   总股本:2.54亿

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375,678,017.99212,060,383.54107,680,384.62444,897,190.92
  收到的税费返还3,395,570.142,103,437.391,215,523.223,843,976.89
  收到其他与经营活动有关的现金9,841,671.727,088,988.83748,507.5726,499,200.09
  经营活动现金流入小计388,915,259.85221,252,809.76109,644,415.41475,240,367.9
  购买商品、接受劳务支付的现金176,944,155.7994,177,924.3248,555,960.22213,364,315.66
  支付给职工以及为职工支付的现金69,929,547.1448,750,304.0928,884,848.0687,123,241.11
  支付的各项税费20,597,999.7812,664,174.094,452,043.6725,493,946.8
  支付其他与经营活动有关的现金23,365,944.0416,114,862.686,040,904.6923,545,687.18
  经营活动现金流出小计290,837,646.75171,707,265.1887,933,756.64349,527,190.75
  经营活动产生的现金流量净额98,077,613.149,545,544.5821,710,658.77125,713,177.15
二、投资活动产生的现金流量:
  收回投资收到的现金1,137,100,000752,500,000256,000,0001,279,220,000
  取得投资收益收到的现金22,749,861.444,960,658.83996,780.7921,592,458.44
  处置固定资产、无形资产和其他长期资产收回的现金净额22,3002,3002,000744,547.85
  处置子公司及其他营业单位收到的现金净额---2,700,000
  投资活动现金流入小计1,159,872,161.44757,462,958.83256,998,780.791,304,257,006.29
  购建固定资产、无形资产和其他长期资产支付的现金16,615,585.0913,091,931.836,703,045.3745,553,681.98
  投资支付的现金1,319,060,000867,500,000426,000,0001,718,000,000
  支付其他与投资活动有关的现金---1,928,766.18
  投资活动现金流出小计1,335,675,585.09880,591,931.83432,703,045.371,765,482,448.16
  投资活动产生的现金流量净额-175,803,423.65-123,128,973-175,704,264.58-461,225,441.87
三、筹资活动产生的现金流量:
  吸收投资收到的现金--06,245,160
  取得借款收到的现金--0-
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--06,245,160
  分配股利、利润或偿付利息支付的现金25,339,581.620043,023,343.66
  其中:子公司支付给少数股东的股利、利润---12,750,000
  支付其他与筹资活动有关的现金--0-
  筹资活动现金流出小计25,339,581.620043,023,343.66
  筹资活动产生的现金流量净额-25,339,581.6200-36,778,183.66
四、汇率变动对现金及现金等价物的影响-104,328.2934,533.5451,195.28721,102.36
五、现金及现金等价物净增加额-103,169,720.46-73,548,894.88-153,942,410.53-371,569,346.02
  加:期初现金及现金等价物余额227,160,805.69227,160,805.69227,160,805.69598,730,151.71
  期末现金及现金等价物余额123,991,085.23153,611,910.8173,218,395.16227,160,805.69
补充资料:
  净利润-34,114,502.42-64,282,565.99
  资产减值准备-8,454,408.38-25,414,256.04
  固定资产和投资性房地产折旧-18,767,184.86-37,706,765.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,767,184.86-37,706,765.77
  无形资产摊销-615,752.69-1,261,893.21
  长期待摊费用摊销-409,595.46-819,190.92
  处置固定资产、无形资产和其他长期资产的损失-4,446.56-139,736.66
  固定资产报废损失-92,962.25-92,962.25
  公允价值变动损失--5,323,773.1--11,002,031.7
  财务费用--34,463.62--708,878.7
  投资损失--4,940,837.29--26,978,266.63
  递延所得税--1,332,979.16--3,107,010.98
  其中:递延所得税资产减少--1,340,274.24--2,854,901.34
    递延所得税负债增加-7,295.08--252,109.64
  存货的减少-36,086,142.47-8,713,444.11
  经营性应收项目的减少--55,393,827.22--24,334,874.46
  经营性应付项目的增加--5,673,925.62-43,706,160.16
  其他-14,527,093.46-3,407,075.29
  现金的期末余额-153,611,910.81-227,160,805.69
  减:现金的期初余额-227,160,805.69-598,730,151.71
  现金及现金等价物的净增加额--73,548,894.88--371,569,346.02
公告日期2025-10-282025-08-232025-04-242025-04-24
审计意见(境内)标准无保留意见
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