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江苏华辰

(603097)

  

流通市值:43.82亿  总市值:45.04亿
流通股本:1.60亿   总股本:1.64亿

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1,147,438,269.66698,933,208.31380,184,777.261,190,829,476.61
  收到的税费返还112,711.1866,945.0563,082.49-
  收到其他与经营活动有关的现金174,072,658.69118,724,917.7156,236,983.15165,767,572.86
  经营活动现金流入小计1,321,623,639.53817,725,071.07436,484,842.91,356,597,049.47
  购买商品、接受劳务支付的现金925,026,104.78558,140,768.03229,794,307.61783,205,310.53
  支付给职工以及为职工支付的现金156,818,029.64106,388,787.3754,003,571.73188,405,747.64
  支付的各项税费22,597,417.3319,820,745.188,738,230.544,721,591.56
  支付其他与经营活动有关的现金255,175,096.84157,815,264.8784,832,233.01247,836,975.64
  经营活动现金流出小计1,359,616,648.59842,165,565.45377,368,342.851,264,169,625.37
  经营活动产生的现金流量净额-37,993,009.06-24,440,494.3859,116,500.0592,427,424.1
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,025,883.46766,826.81440,989.36694,347.63
  处置固定资产、无形资产和其他长期资产收回的现金净额47,701.14666.14-265,425
  收到的其他与投资活动有关的现金964,108,039.55469,913,183.22299,649,531.22418,260,175.33
  投资活动现金流入小计965,181,624.15470,680,676.17300,090,520.58419,219,947.96
  购建固定资产、无形资产和其他长期资产支付的现金139,182,614.2684,824,595.0567,067,320.2305,821,226.62
  支付其他与投资活动有关的现金995,399,947434,877,976285,626,118388,192,705
  投资活动现金流出小计1,134,582,561.26519,702,571.05352,693,438.2694,013,931.62
  投资活动产生的现金流量净额-169,400,937.11-49,021,894.88-52,602,917.62-274,793,983.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金55,215,75055,215,75055,215,7509,900,000
  其中:子公司吸收少数股东投资收到的现金---9,900,000
  取得借款收到的现金747,110,426.97711,398,165.1751,813,606.2469,793,967
  筹资活动现金流入小计802,326,176.97766,613,915.17107,029,356.2479,693,967
  偿还债务支付的现金547,387,171.29223,665,981.19142,679,645290,431,123.77
  分配股利、利润或偿付利息支付的现金38,942,567.2337,214,053.212,335,950.610,379,153.32
  支付其他与筹资活动有关的现金4,696,593.794,628,643.79897,593.168,434,361.63
  筹资活动现金流出小计591,026,332.31265,508,678.19145,913,188.76309,244,638.72
  筹资活动产生的现金流量净额211,299,844.66501,105,236.98-38,883,832.56170,449,328.28
四、汇率变动对现金及现金等价物的影响195,037.01188,841.97-9,029.234,793.63
五、现金及现金等价物净增加额4,100,935.5427,831,689.69-32,379,279.33-11,882,437.65
  加:期初现金及现金等价物余额73,782,623.8773,782,623.8773,782,623.8785,665,061.52
  期末现金及现金等价物余额77,883,559.37501,614,313.5641,403,344.5473,782,623.87
补充资料:
  净利润-46,810,678.78-91,067,370.73
  资产减值准备-10,398,807.3-12,548,905.08
  固定资产和投资性房地产折旧-14,292,425.18-25,788,224.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,292,425.18-25,788,224.97
  无形资产摊销-2,423,620.65-2,566,291.95
  长期待摊费用摊销-579,696.3-150,908.52
  处置固定资产、无形资产和其他长期资产的损失--226,126.27--1,325.12
  固定资产报废损失-4,108.11-164,095.04
  公允价值变动损失----156,264.57
  财务费用-2,272,732.09-10,086,642.72
  投资损失-463,327.17--630,483.61
  递延所得税-8,565,584.26--3,034,949.2
  其中:递延所得税资产减少-6,307,739.2--3,034,949.2
    递延所得税负债增加-2,257,845.06--
  存货的减少--52,464,826.07--195,865,093.94
  经营性应收项目的减少--219,034,726.74--159,186,697.27
  经营性应付项目的增加-160,699,617.56-276,797,021.21
  其他--1,139,868.99--
  现金的期末余额-501,614,313.56-73,782,623.87
  减:现金的期初余额-73,782,623.87-85,665,061.52
  现金及现金等价物的净增加额-427,831,689.69--11,882,437.65
公告日期2025-10-312025-08-212025-04-292025-04-29
审计意见(境内)标准无保留意见
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