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黄河旋风

(600172)

  

流通市值:83.08亿  总市值:93.89亿
流通股本:12.76亿   总股本:14.42亿

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884,231,203.66495,622,511.75220,611,430.87884,006,781.52
  收到的税费返还4,343,400.363,441,628.792,430,906.935,115,994.4
  收到其他与经营活动有关的现金35,055,072.913,767,747.611,172,491.11108,014,270.93
  经营活动现金流入小计923,629,676.92512,831,888.14234,214,828.91997,137,046.85
  购买商品、接受劳务支付的现金774,058,749.12421,886,232.7208,311,692.66538,164,781.21
  支付给职工以及为职工支付的现金162,938,471.22108,331,852.4254,448,228.74209,352,633.17
  支付的各项税费64,864,072.1749,046,926.7634,278,127.1976,315,966.01
  支付其他与经营活动有关的现金56,110,880.732,874,662.422,927,001.05132,015,598.07
  经营活动现金流出小计1,057,972,173.21612,139,674.28319,965,049.64955,848,978.46
  经营活动产生的现金流量净额-134,342,496.29-99,307,786.14-85,750,220.7341,288,068.39
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额7,094,828.2--3,599,116
  处置子公司及其他营业单位收到的现金净额---232,480,201.19
  收到的其他与投资活动有关的现金---738,817.94
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计7,094,828.2--236,818,135.13
  购建固定资产、无形资产和其他长期资产支付的现金150,447,917.6884,408,354.6245,408,413.16144,359,119.5
  投资支付的现金---10,000,000
  投资活动现金流出小计150,447,917.6884,408,354.6245,408,413.16154,359,119.5
  投资活动产生的现金流量净额-143,353,089.48-84,408,354.62-45,408,413.1682,459,015.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金38,300,00028,000,000--
  其中:子公司吸收少数股东投资收到的现金38,300,00028,000,000--
  取得借款收到的现金2,418,000,0001,057,000,000153,000,0003,397,381,413.89
  收到其他与筹资活动有关的现金3,433,243,563.571,567,263,464.99559,711,625.013,179,548,624.9
  筹资活动现金流入小计5,889,543,563.572,652,263,464.99712,711,625.016,576,930,038.79
  偿还债务支付的现金2,387,518,1391,219,616,546106,415,9583,012,080,399
  分配股利、利润或偿付利息支付的现金124,591,932.1784,155,723.343,782,815.87127,736,545.65
  其中:子公司支付给少数股东的股利、利润-4,081,471.4--
  支付其他与筹资活动有关的现金3,068,917,020.791,152,337,967.3390,642,369.693,558,864,015.9
  筹资活动现金流出小计5,581,027,091.962,456,110,236.6540,841,143.566,698,680,960.55
  筹资活动产生的现金流量净额308,516,471.61196,153,228.39171,870,481.45-121,750,921.76
四、汇率变动对现金及现金等价物的影响110,167.5886,907.8944,567.24164,306.28
五、现金及现金等价物净增加额30,931,053.4212,523,995.5240,756,414.82,160,468.54
  加:期初现金及现金等价物余额307,291,845.56307,291,845.56307,291,845.56305,131,377.02
  期末现金及现金等价物余额338,222,898.98319,815,841.08348,048,260.36307,291,845.56
补充资料:
  净利润--298,680,598.83--983,426,898.92
  资产减值准备-30,257,810.28-294,545,628.22
  固定资产和投资性房地产折旧-191,436,300.52-409,509,344.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-191,436,300.52-409,509,344.84
  无形资产摊销-6,209,442.66-9,881,964.81
  长期待摊费用摊销-2,256,630.52-4,898,914.96
  处置固定资产、无形资产和其他长期资产的损失-527,151.42-1,874,569.18
  固定资产报废损失--6,200-7,082,290.02
  财务费用-129,276,501.09-311,348,023.35
  投资损失-1,175,822.93--5,839,491.45
  递延所得税--8,177,069.9--72,978,001.17
  其中:递延所得税资产减少--26,244,193.18--96,331,057.33
    递延所得税负债增加-18,067,123.28-23,353,056.16
  存货的减少--48,333,958.49-72,410,847.43
  经营性应收项目的减少--102,628,093.38--1,065,713,137.17
  经营性应付项目的增加--59,901,351.32-826,302,769.83
  现金的期末余额-319,815,841.08-307,291,845.56
  减:现金的期初余额-307,291,845.56-305,131,377.02
  现金及现金等价物的净增加额-12,523,995.52-2,160,468.54
公告日期2025-10-312025-08-282025-04-302025-04-30
审计意见(境内)带强调事项段的无保留意见
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