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华业香料

(300886)

  

流通市值:13.49亿  总市值:23.11亿
流通股本:4364.63万   总股本:7479.80万

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325,449,154.83219,925,248.62112,370,158.23353,991,754.81
  收到的税费返还12,520,622.098,186,921.214,018,910.4712,901,697.3
  收到其他与经营活动有关的现金10,151,058.426,792,639.243,059,936.926,954,308.75
  经营活动现金流入小计348,120,835.34234,904,809.07119,449,005.62373,847,760.86
  购买商品、接受劳务支付的现金284,905,719.9182,046,194.9381,966,668.22287,209,918.92
  支付给职工以及为职工支付的现金37,217,146.3427,756,215.3917,860,095.6440,185,968.19
  支付的各项税费2,895,473.072,449,489.64840,266.354,344,168.61
  支付其他与经营活动有关的现金18,432,132.4111,145,643.186,465,273.8821,687,039.98
  经营活动现金流出小计343,450,471.72223,397,543.14107,132,304.09353,427,095.7
  经营活动产生的现金流量净额4,670,363.6211,507,265.9312,316,701.5320,420,665.16
二、投资活动产生的现金流量:
  取得投资收益收到的现金645,822.52512,588.1167,922.631,363,783.82
  收到的其他与投资活动有关的现金110,103,561.6480,103,561.6450,103,561.64200,000,000
  投资活动现金流入小计110,749,384.1680,616,149.7450,271,484.27201,363,783.82
  购建固定资产、无形资产和其他长期资产支付的现金49,980,600.3118,973,695.033,877,254.4326,337,070.09
  支付其他与投资活动有关的现金90,000,00060,000,00030,000,000200,000,000
  投资活动现金流出小计139,980,600.3178,973,695.0333,877,254.43226,337,070.09
  投资活动产生的现金流量净额-29,231,216.151,642,454.7116,394,229.84-24,973,286.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,830,9502,830,950--
  取得借款收到的现金27,000,000---
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计29,830,9502,830,950--
  偿还债务支付的现金---3,000,000
  分配股利、利润或偿付利息支付的现金9,236,569.377,447,774.98-38,775
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计9,236,569.377,447,774.98-3,038,775
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额20,594,380.63-4,616,824.98--3,038,775
四、汇率变动对现金及现金等价物的影响-138,546.38136,973.51180,247.691,481,638.16
五、现金及现金等价物净增加额-4,105,018.288,669,869.1728,891,179.06-6,109,757.95
  加:期初现金及现金等价物余额53,444,131.7853,444,131.7853,444,131.7859,553,889.73
  期末现金及现金等价物余额49,339,113.562,114,000.9582,335,310.8453,444,131.78
补充资料:
  净利润-20,996,451.02-22,089,850.23
  资产减值准备-16,650.42-4,121,206.84
  固定资产和投资性房地产折旧-10,619,838.4-20,597,602.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,619,838.4-20,597,602.83
  无形资产摊销-499,976.7-999,953.4
  长期待摊费用摊销-402,858.46-483,898.57
  固定资产报废损失-221,704.76-70,130.16
  财务费用-105,240.55--1,441,028.92
  投资损失--443,547--1,294,619.44
  递延所得税-1,564,978.46-1,088,835.05
  其中:递延所得税资产减少-1,564,978.46-1,621,994.18
    递延所得税负债增加----533,159.13
  存货的减少--22,179,780.97--13,845,852.99
  经营性应收项目的减少-4,078,986.67--23,709,629.08
  经营性应付项目的增加--3,828,366.46-7,983,477.99
  其他--547,725.08-3,276,840.52
  现金的期末余额-62,114,000.95-53,444,131.78
  减:现金的期初余额-53,444,131.78-59,553,889.73
  现金及现金等价物的净增加额-8,669,869.17--6,109,757.95
公告日期2025-10-232025-08-272025-04-252025-04-17
审计意见(境内)标准无保留意见
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