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华塑股份

(600935)

  

流通市值:99.96亿  总市值:102.45亿
流通股本:35.07亿   总股本:35.95亿

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3,185,516,079.871,985,805,749.4980,239,556.934,126,887,709.96
  收到的税费返还3,580,631.663,580,631.66-7,689,976.87
  收到其他与经营活动有关的现金103,649,599.4174,333,773.8715,804,571.6838,029,384.47
  经营活动现金流入小计3,292,746,310.942,063,720,154.93996,044,128.614,172,607,071.3
  购买商品、接受劳务支付的现金2,459,995,164.441,757,839,894.91,021,541,359.553,095,680,075.28
  支付给职工以及为职工支付的现金300,311,118.61202,441,697.2398,583,486.24412,282,164.48
  支付的各项税费184,938,519.08118,228,957.249,007,779.17312,490,091.64
  支付其他与经营活动有关的现金78,703,494.7545,911,369.8621,463,632.0390,510,834.13
  经营活动现金流出小计3,023,948,296.882,124,421,919.191,190,596,256.993,910,963,165.53
  经营活动产生的现金流量净额268,798,014.06-60,701,764.26-194,552,128.38261,643,905.77
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---1,100,673.81
  收到的其他与投资活动有关的现金1,987,122.081,537,648.54568,933.994,209,557.94
  投资活动现金流入小计1,987,122.081,537,648.54568,933.995,310,231.75
  购建固定资产、无形资产和其他长期资产支付的现金239,327,346.04171,134,519.7297,256,248.381,319,526,142.25
  投资支付的现金---3,000,000
  投资活动现金流出小计239,327,346.04171,134,519.7297,256,248.381,322,526,142.25
  投资活动产生的现金流量净额-237,340,223.96-169,596,871.18-96,687,314.39-1,317,215,910.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金198,939,998.76198,939,998.76--
  取得借款收到的现金81,000,00081,000,00056,000,0001,032,750,000
  筹资活动现金流入小计279,939,998.76279,939,998.7656,000,0001,032,750,000
  偿还债务支付的现金263,343,878.82263,343,878.82-134,890,000
  分配股利、利润或偿付利息支付的现金22,491,794.1916,290,998.398,074,085.3233,091,944.13
  支付其他与筹资活动有关的现金437,336.24437,336.24--
  筹资活动现金流出小计286,273,009.25280,072,213.458,074,085.32167,981,944.13
  筹资活动产生的现金流量净额-6,333,010.49-132,214.6947,925,914.68864,768,055.87
五、现金及现金等价物净增加额25,124,779.61-230,430,850.13-243,313,528.09-190,803,948.86
  加:期初现金及现金等价物余额555,725,213.53555,725,213.53555,725,213.53746,529,162.39
  期末现金及现金等价物余额580,849,993.14325,294,363.4312,411,685.44555,725,213.53
补充资料:
  净利润--128,668,852.3--428,760,177.74
  资产减值准备-41,391,216.65-90,683,276.52
  固定资产和投资性房地产折旧-334,579,342.39-630,056,813.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-334,579,342.39-630,056,813.1
  无形资产摊销-7,938,242.42-17,820,908.8
  长期待摊费用摊销-3,027,478.87-5,534,899.77
  处置固定资产、无形资产和其他长期资产的损失-0-79,237.8
  固定资产报废损失-0-1,144,006.72
  公允价值变动损失-0--
  财务费用--1,330,855.84-709,769.19
  投资损失-0-1,329,375.75
  递延所得税-58,956.15--46,283,452.76
  其中:递延所得税资产减少-0--51,755,046.79
    递延所得税负债增加-58,956.15-5,471,594.03
  存货的减少--56,088,572.58--53,215,478.1
  经营性应收项目的减少--78,066,806.64--469,559,489.01
  经营性应付项目的增加--188,244,670.17-531,415,289.9
  其他-3,612,118.47--19,929,568.52
  现金的期末余额-325,294,363.4-555,725,213.53
  减:现金的期初余额-555,725,213.53-746,529,162.39
  现金及现金等价物的净增加额--230,430,850.13--190,803,948.86
公告日期2025-10-302025-08-202025-04-302025-04-12
审计意见(境内)标准无保留意见
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