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汇创达

(300909)

  

流通市值:47.47亿  总市值:66.78亿
流通股本:1.23亿   总股本:1.73亿

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965,287,542.83644,181,737.86327,627,515.661,368,915,418.04
  收到的税费返还23,417,260.4216,437,246.395,644,950.1129,026,280.81
  收到其他与经营活动有关的现金8,682,286.1338,781,022.017,767,243.4628,366,994.01
  经营活动现金流入小计997,387,089.38699,400,006.26341,039,709.231,426,308,692.86
  购买商品、接受劳务支付的现金519,712,341.73370,667,610.32202,803,631.15822,812,387.22
  支付给职工以及为职工支付的现金267,401,026.2176,150,657.8878,791,052.14289,224,080.38
  支付的各项税费34,001,677.2427,113,300.7713,606,000.2351,652,825.78
  支付其他与经营活动有关的现金110,831,346.8483,346,193.3434,860,609.61113,887,741.78
  经营活动现金流出小计931,946,392.01657,277,762.31330,061,293.131,277,577,035.16
  经营活动产生的现金流量净额65,440,697.3742,122,243.9510,978,416.1148,731,657.7
二、投资活动产生的现金流量:
  取得投资收益收到的现金5,877,152.254,319,724.793,935,989.5419,546,118.84
  处置固定资产、无形资产和其他长期资产收回的现金净额289,673.1413,135-3,727,072.82
  收到的其他与投资活动有关的现金357,159,332.45247,155,322.64172,197,678.64839,622,760.24
  投资活动现金流入小计363,326,157.84251,488,182.43176,133,668.18862,895,951.9
  购建固定资产、无形资产和其他长期资产支付的现金293,295,735.29170,055,247.893,358,825.24413,191,989.4
  投资支付的现金4,330,897.62--13,424,817.9
  取得子公司及其他营业单位支付的现金---12,995,293.82
  支付其他与投资活动有关的现金385,574,891.5222,142,089.11107,184,366.78706,368,513.78
  投资活动现金流出小计683,201,524.41392,197,336.91200,543,192.021,145,980,614.9
  投资活动产生的现金流量净额-319,875,366.57-140,709,154.48-24,409,523.84-283,084,663
三、筹资活动产生的现金流量:
  取得借款收到的现金439,257,091.72346,926,504.58156,555,805.5287,251,800
  收到其他与筹资活动有关的现金---95,000,000
  筹资活动现金流入小计439,257,091.72346,926,504.58156,555,805.5382,251,800
  偿还债务支付的现金121,360,00091,360,000640,000112,640,000
  分配股利、利润或偿付利息支付的现金43,427,222.0742,228,602.581,069,547.7838,275,096.17
  支付其他与筹资活动有关的现金145,584,473.4396,921,771.7111,251,482.51127,264,085.6
  筹资活动现金流出小计310,371,695.5230,510,374.2912,961,030.29278,179,181.77
  筹资活动产生的现金流量净额128,885,396.22116,416,130.29143,594,775.21104,072,618.23
四、汇率变动对现金及现金等价物的影响558,922.921,841,295.24942,728.734,339,369.69
五、现金及现金等价物净增加额-124,990,350.0619,670,515131,106,396.2-25,941,017.38
  加:期初现金及现金等价物余额319,525,556.49319,525,556.49319,525,556.49345,466,573.87
  期末现金及现金等价物余额194,535,206.43339,196,071.49450,631,952.69319,525,556.49
补充资料:
  净利润-28,925,665.33-98,258,186.4
  资产减值准备-8,186,476.42-16,881,982.83
  固定资产和投资性房地产折旧-36,518,440.05-54,110,385.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,518,440.05-54,110,385.01
  无形资产摊销-4,358,294.5-8,922,165.77
  长期待摊费用摊销-12,086,128.6-18,498,702.13
  处置固定资产、无形资产和其他长期资产的损失-73,411.65-3,440,052.19
  固定资产报废损失-21,002.15-1,041,962.49
  公允价值变动损失-262,561.64--495,883.56
  财务费用-5,984,272.84-12,493,637.61
  投资损失-566,777.59--2,179,930.04
  递延所得税--822,961.53--3,800,988.29
  其中:递延所得税资产减少--822,961.53--3,800,988.29
  存货的减少--43,644,910.24--20,657,622.88
  经营性应收项目的减少-148,207,879.07--39,663,079.97
  经营性应付项目的增加--176,042,060.83--43,718,796.06
  其他--1,201,022.95-8,018,843.96
  不涉及现金收支的投资和筹资活动金额其他项目---4,164,224.06
  现金的期末余额-339,196,071.49-319,525,556.49
  减:现金的期初余额-319,525,556.49-345,466,573.87
  现金及现金等价物的净增加额-19,670,515--25,941,017.38
公告日期2025-10-282025-08-262025-04-292025-04-22
审计意见(境内)标准无保留意见
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