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华升股份

(600156)

  

流通市值:36.87亿  总市值:36.87亿
流通股本:4.02亿   总股本:4.02亿

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667,833,121.71459,994,302.39218,805,346.39797,006,487.94
  收到的税费返还84,895,514.6354,696,844.0926,896,005.0182,935,404.72
  收到其他与经营活动有关的现金14,005,155.0911,720,561.065,278,959.2424,465,365.92
  经营活动现金流入小计766,733,791.43526,411,707.54250,980,310.64904,407,258.58
  购买商品、接受劳务支付的现金723,109,068.88487,513,737.65243,126,852.3806,960,856.24
  支付给职工以及为职工支付的现金79,969,549.8157,469,655.333,017,691.01101,881,504.9
  支付的各项税费12,081,149.037,657,284.575,442,240.2720,233,020.2
  支付其他与经营活动有关的现金28,492,439.7119,526,819.5212,065,225.8439,431,510.34
  经营活动现金流出小计843,652,207.43572,167,497.04293,652,009.42968,506,891.68
  经营活动产生的现金流量净额-76,918,416-45,755,789.5-42,671,698.78-64,099,633.1
二、投资活动产生的现金流量:
  收回投资收到的现金67,171,516.7757,357,461.0820,000,0005,134,905.03
  取得投资收益收到的现金48,462,498.7131,174,037.231,950,0003,942,188.03
  处置固定资产、无形资产和其他长期资产收回的现金净额2,900300-12,253,776.78
  投资活动现金流入小计115,636,915.4888,531,798.3121,950,00021,330,869.84
  购建固定资产、无形资产和其他长期资产支付的现金8,629,872.226,266,926.122,904,837.3913,180,650.46
  投资支付的现金---20,000,000
  支付其他与投资活动有关的现金1,862,111.351,862,111.35--
  投资活动现金流出小计10,491,983.578,129,037.472,904,837.3933,180,650.46
  投资活动产生的现金流量净额105,144,931.9180,402,760.8419,045,162.61-11,849,780.62
三、筹资活动产生的现金流量:
  取得借款收到的现金80,300,00025,000,00020,000,00090,000,000
  收到其他与筹资活动有关的现金180,000180,000170,0005,980,000
  筹资活动现金流入小计80,480,00025,180,00020,170,00095,980,000
  偿还债务支付的现金87,292,013.8946,935,833.33100,00052,500,000
  分配股利、利润或偿付利息支付的现金9,593,010.828,287,554.941,738,810.426,096,895.8
  支付其他与筹资活动有关的现金167,768.67157,959--
  筹资活动现金流出小计97,052,793.3855,381,347.271,838,810.4258,596,895.8
  筹资活动产生的现金流量净额-16,572,793.38-30,201,347.2718,331,189.5837,383,104.2
四、汇率变动对现金及现金等价物的影响----403,394.94
五、现金及现金等价物净增加额11,653,722.534,445,624.07-5,295,346.59-38,969,704.46
  加:期初现金及现金等价物余额106,241,654.06106,241,654.06106,241,654.06145,211,358.52
  期末现金及现金等价物余额117,895,376.59110,687,278.13100,946,307.47106,241,654.06
补充资料:
  净利润--17,821,224--55,286,202.2
  资产减值准备-1,203,157.86--1,786,192.07
  固定资产和投资性房地产折旧-7,292,540.79-17,308,882.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,292,540.79-17,308,882.21
  无形资产摊销-1,887,096.07-3,767,910.51
  长期待摊费用摊销-19,750--
  处置固定资产、无形资产和其他长期资产的损失--102,713.47--5,626,774.13
  固定资产报废损失--325.04-699.1
  公允价值变动损失--9,330,576-2,857,312
  财务费用-1,260,481.68-6,584,309.46
  投资损失--6,630,584.23--3,610,514.7
  递延所得税--2,566,886.05-1,386,209.16
  其中:递延所得税资产减少--82,011.07-2,662,672.61
    递延所得税负债增加--2,484,874.98--1,276,463.45
  存货的减少-7,737,834.76--5,838,183.28
  经营性应收项目的减少--14,676,917.61-4,621,075.6
  经营性应付项目的增加--14,688,367.66--29,966,157.2
  融资租入固定资产---1,109,384.89
  现金的期末余额-110,687,278.13-106,241,654.06
  减:现金的期初余额-106,241,654.06-145,211,358.52
  现金及现金等价物的净增加额-4,445,624.07--38,969,704.46
公告日期2025-10-282025-08-272025-04-292025-04-10
审计意见(境内)标准无保留意见
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