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华立股份

(603038)

  

流通市值:42.50亿  总市值:42.50亿
流通股本:2.69亿   总股本:2.69亿

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903,314,554.95542,957,754.94292,386,555.471,172,212,739.39
  收到的税费返还3,886,783.892,520,433.23484,955.2411,034,891.48
  收到其他与经营活动有关的现金32,672,310.3831,352,664.037,143,767.7637,200,635.65
  经营活动现金流入小计939,873,649.22576,830,852.2300,015,278.471,220,448,266.52
  购买商品、接受劳务支付的现金672,515,184.02425,872,882.31195,669,743.21659,355,830.39
  支付给职工以及为职工支付的现金176,165,708.7120,466,425.2267,175,759.59155,528,878.17
  支付的各项税费72,415,564.357,859,735.0937,584,299.342,401,281.59
  支付其他与经营活动有关的现金108,373,817.7153,487,351.3246,142,476.4265,621,053.72
  经营活动现金流出小计1,029,470,274.73657,686,393.94346,572,278.52922,907,043.87
  经营活动产生的现金流量净额-89,596,625.51-80,855,541.74-46,557,000.05297,541,222.65
二、投资活动产生的现金流量:
  收回投资收到的现金342,412,468.27257,275,651.7170,694,889.77436,349,108.44
  取得投资收益收到的现金1,467,252.86116,870.31-7,604,852.21
  处置固定资产、无形资产和其他长期资产收回的现金净额233,940.04124,715.2364,824.56379,294.43
  处置子公司及其他营业单位收到的现金净额---286,083,184.37
  收到的其他与投资活动有关的现金---1,213,367.34
  投资活动现金流入小计344,113,661.17257,517,237.2570,759,714.33731,629,806.79
  购建固定资产、无形资产和其他长期资产支付的现金101,144,898.0674,239,418.6426,277,429.5781,018,885.6
  投资支付的现金269,082,886.8177,456,115.5465,004,750.39473,762,293.06
  取得子公司及其他营业单位支付的现金121,126,395.8121,126,395.8-115,585,569.61
  支付其他与投资活动有关的现金166,712.8166,712.8--
  投资活动现金流出小计491,520,893.46372,988,642.7891,282,179.96670,366,748.27
  投资活动产生的现金流量净额-147,407,232.29-115,471,405.53-20,522,465.6361,263,058.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,800,000400,000-300,000
  其中:子公司吸收少数股东投资收到的现金-400,000-300,000
  取得借款收到的现金291,366,518.47243,097,514.6159,990,10068,678,058.55
  收到其他与筹资活动有关的现金---2,496,843.52
  筹资活动现金流入小计293,166,518.47243,497,514.6159,990,10071,474,902.07
  偿还债务支付的现金257,625,898.96211,339,437.391,038,223.64197,560,772.37
  分配股利、利润或偿付利息支付的现金28,797,606.4824,532,233.163,854,702.5929,461,972.03
  支付其他与筹资活动有关的现金7,205,662.025,821,688.571,119,835.458,019,856.72
  筹资活动现金流出小计293,629,167.46241,693,359.0396,012,761.68235,042,601.12
  筹资活动产生的现金流量净额-462,648.991,804,155.5763,977,338.32-163,567,699.05
四、汇率变动对现金及现金等价物的影响61,472.0661,839.7789,442.02824,538.58
五、现金及现金等价物净增加额-237,405,034.73-194,460,951.93-3,012,685.34196,061,120.7
  加:期初现金及现金等价物余额352,153,774.97351,996,011.08351,996,011.08155,934,890.38
  期末现金及现金等价物余额114,748,740.24157,535,059.15348,983,325.74351,996,011.08
补充资料:
  净利润-16,126,839.28-40,412,598.95
  资产减值准备-3,789,608.93-40,440,448
  固定资产和投资性房地产折旧-30,712,816.88-51,358,864.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,712,816.88-41,854,021.57
    投资性房地产折旧---9,504,842.82
  无形资产摊销-9,350,760.07-5,898,299.96
  长期待摊费用摊销-1,905,771.75-3,362,884.87
  处置固定资产、无形资产和其他长期资产的损失--75,014.62-1,944,733.64
  固定资产报废损失-11,879.58-72,769.19
  公允价值变动损失-293,400.17-2,397,167.01
  财务费用-11,779,233.82-17,741,872.19
  投资损失-180,198.7--10,892,761.61
  递延所得税--6,426,036.08--6,640,012.8
  其中:递延所得税资产减少--5,536,172.04--18,650,229.24
    递延所得税负债增加--889,864.04-12,010,216.44
  存货的减少--11,583,391--135,559,770.29
  经营性应收项目的减少--14,220,098.44--285,865,473.44
  经营性应付项目的增加--127,105,293.6-180,684,546.79
  其他---381,716,220.49
  不涉及现金收支的投资和筹资活动金额其他项目---0
  现金的期末余额-157,535,059.15-351,996,011.08
  减:现金的期初余额-351,996,011.08-155,934,890.38
  现金及现金等价物的净增加额--194,460,951.93-196,061,120.7
公告日期2025-10-312025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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