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华是科技

(301218)

  

流通市值:16.31亿  总市值:26.55亿
流通股本:7006.88万   总股本:1.14亿

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456,350,477.13302,886,787.09172,466,374.11614,730,804.18
  收到的税费返还581,872.92433,1197,543.03789,618.47
  收到其他与经营活动有关的现金33,091,491.0420,741,909.5610,721,657.7946,754,627.83
  经营活动现金流入小计490,023,841.09324,061,815.65183,195,574.93662,275,050.48
  购买商品、接受劳务支付的现金422,239,057.92282,394,119.3161,567,055.39478,338,428.05
  支付给职工以及为职工支付的现金58,583,489.7140,545,930.2622,927,062.3776,667,539.25
  支付的各项税费9,296,258.457,316,906.914,665,341.2217,864,058.66
  支付其他与经营活动有关的现金31,879,865.4921,739,296.898,980,803.7851,870,613.63
  经营活动现金流出小计521,998,671.57351,996,253.36198,140,262.76624,740,639.59
  经营活动产生的现金流量净额-31,974,830.48-27,934,437.71-14,944,687.8337,534,410.89
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,294,084.971,220,358.951,071,416.412,750,142.5
  处置固定资产、无形资产和其他长期资产收回的现金净额6,050.39---
  收到的其他与投资活动有关的现金123,500,000108,000,00092,500,000178,000,000
  投资活动现金流入小计124,800,135.36109,220,358.9593,571,416.41180,750,142.5
  购建固定资产、无形资产和其他长期资产支付的现金34,585,015.9629,817,483.6224,005,866.5479,954,595.77
  支付其他与投资活动有关的现金106,500,000105,000,00012,000,000189,000,000
  投资活动现金流出小计141,085,015.96134,817,483.6236,005,866.54268,954,595.77
  投资活动产生的现金流量净额-16,284,880.6-25,597,124.6757,565,549.87-88,204,453.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金---4,900,000
  其中:子公司吸收少数股东投资收到的现金---4,900,000
  取得借款收到的现金104,081,68962,081,68952,081,68964,256,671.82
  收到其他与筹资活动有关的现金---1,600,000
  筹资活动现金流入小计104,081,68962,081,68952,081,68970,756,671.82
  偿还债务支付的现金23,029,970.41,600,0001,600,000-
  分配股利、利润或偿付利息支付的现金7,271,221.973,752,748.24692,809.4311,751,892.49
  其中:子公司支付给少数股东的股利、利润2,450,0000-4,900,000
  支付其他与筹资活动有关的现金945,915.08581,488.24-1,127,297.47
  筹资活动现金流出小计31,247,107.455,934,236.482,292,809.4312,879,189.96
  筹资活动产生的现金流量净额72,834,581.5556,147,452.5249,788,879.5757,877,481.86
五、现金及现金等价物净增加额24,574,870.472,615,890.1492,409,741.617,207,439.48
  加:期初现金及现金等价物余额511,869,084.99511,869,084.99511,869,084.99504,661,645.51
  期末现金及现金等价物余额536,443,955.46514,484,975.13604,278,826.6511,869,084.99
补充资料:
  净利润--12,939,816.44-12,803,627.61
  资产减值准备-484,328.95-4,040,420.49
  固定资产和投资性房地产折旧-2,339,799.53-4,042,361.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,339,799.53-4,042,361.96
  无形资产摊销-482,898.26-683,564.56
  长期待摊费用摊销-295,586.75-904,862.27
  处置固定资产、无形资产和其他长期资产的损失-18,664.65--
  固定资产报废损失---2,726.39
  公允价值变动损失--248,194.44--1,498,827.09
  财务费用---62,457.78
  投资损失--215,275.62--794,364.01
  递延所得税-2,829,597.67--1,357,828.07
  其中:递延所得税资产减少-2,784,806.6--1,361,389.46
    递延所得税负债增加-44,791.07-3,561.39
  存货的减少--35,659,553.04--87,984,373.3
  经营性应收项目的减少-30,822,753.7-29,079,300.57
  经营性应付项目的增加--16,594,249.4-76,425,014.65
  现金的期末余额-514,484,975.13-511,869,084.99
  减:现金的期初余额-511,869,084.99-504,661,645.51
  现金及现金等价物的净增加额-2,615,890.14-7,207,439.48
公告日期2025-10-292025-08-272025-04-292025-04-19
审计意见(境内)标准无保留意见
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