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华大九天

(301269)

  

流通市值:610.51亿  总市值:610.51亿
流通股本:5.45亿   总股本:5.45亿

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973,057,613.02803,985,478.9604,019,980.51876,228,049.06
  收到的税费返还35,820,326.7734,476,211.424,021,777.2737,360,488.21
  收到其他与经营活动有关的现金151,044,147.6882,324,077.8359,082,108.03108,531,842.05
  经营活动现金流入小计1,159,922,087.47920,785,768.15667,123,865.811,022,120,379.32
  购买商品、接受劳务支付的现金52,875,993.9130,912,064.4114,425,216.7135,152,155.79
  支付给职工以及为职工支付的现金687,941,300.86468,652,735.07293,566,964.09740,257,628.57
  支付的各项税费94,197,381.7873,247,599.7663,101,021.395,604,353.71
  支付其他与经营活动有关的现金140,297,794.44104,759,433.1655,768,983.39202,883,350.69
  经营活动现金流出小计975,312,470.99677,571,832.4426,862,185.491,073,897,488.76
  经营活动产生的现金流量净额184,609,616.48243,213,935.75240,261,680.32-51,777,109.44
二、投资活动产生的现金流量:
  收回投资收到的现金4,518,094,120.23,235,390,8931,816,775,900232,960,000
  取得投资收益收到的现金36,636,210.0116,240,105.087,054,183.424,407,694.84
  处置固定资产、无形资产和其他长期资产收回的现金净额23,63023,63023,63025,940
  投资活动现金流入小计4,554,753,960.213,251,654,628.081,823,853,713.42237,393,634.84
  购建固定资产、无形资产和其他长期资产支付的现金45,503,176.4137,880,148.7625,309,727.479,106,600.41
  投资支付的现金5,255,230,169.883,674,974,315.732,224,551,321.141,971,762,556
  投资活动现金流出小计5,300,733,346.293,712,854,464.492,249,861,048.542,050,869,156.41
  投资活动产生的现金流量净额-745,979,386.08-461,199,836.41-426,007,335.12-1,813,475,521.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金127,088,172.8---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计127,088,172.8---
  偿还债务支付的现金14,500,0006,440,0006,440,00058,050,000
  分配股利、利润或偿付利息支付的现金83,965,017.2383,815,350.98194,895.5582,874,635.47
  支付其他与筹资活动有关的现金23,010,876.8614,230,807.58,732,059.9829,237,537.09
  筹资活动现金流出小计121,475,894.09104,486,158.4815,366,955.53170,162,172.56
  筹资活动产生的现金流量净额5,612,278.71-104,486,158.48-15,366,955.53-170,162,172.56
四、汇率变动对现金及现金等价物的影响-606,119.39-145,704.78-369,594.18-575,520.1
五、现金及现金等价物净增加额-556,363,610.28-322,617,763.92-201,482,204.51-2,035,990,323.67
  加:期初现金及现金等价物余额1,067,005,517.091,067,005,517.091,067,005,517.093,102,995,840.76
  期末现金及现金等价物余额510,641,906.81744,387,753.17865,523,312.581,067,005,517.09
补充资料:
  净利润-3,067,913.85-109,478,790.34
  资产减值准备--15,146,549.1-24,479,405.25
  固定资产和投资性房地产折旧-30,799,765.89-61,729,231.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,799,765.89-61,729,231.29
  无形资产摊销-22,962,500.74-40,571,622.15
  长期待摊费用摊销-1,545,298.76-3,219,341.84
  处置固定资产、无形资产和其他长期资产的损失--20,911.5--22,955.75
  公允价值变动损失--1,080,887.67--709,009.59
  财务费用--7,128,719.35--14,660,267.44
  投资损失-11,117,035.37--48,990,604.09
  递延所得税--5,182,847.63--7,382,432.8
  其中:递延所得税资产减少--4,480,779.47--7,628,865.79
    递延所得税负债增加--702,068.16-246,432.99
  存货的减少--12,623,546.91--7,503,556.4
  经营性应收项目的减少-271,375,635.4--387,861,284.35
  经营性应付项目的增加--173,907,901.89--26,415,882.13
  其他-103,775,167.37-178,510,020.96
  现金的期末余额-744,387,753.17-1,067,005,517.09
  减:现金的期初余额-1,067,005,517.09-3,102,995,840.76
  现金及现金等价物的净增加额--322,617,763.92--2,035,990,323.67
公告日期2025-10-302025-08-162025-04-292025-04-28
审计意见(境内)标准无保留意见
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