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华懋科技

(603306)

  

流通市值:159.97亿  总市值:159.97亿
流通股本:3.29亿   总股本:3.29亿

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1,422,791,592.13984,707,917.23499,618,170.862,240,011,809.28
  收到的税费返还---4,059,379.39
  收到其他与经营活动有关的现金79,902,931.2740,047,451.1635,415,941.42137,265,486.19
  经营活动现金流入小计1,502,694,523.41,024,755,368.39535,034,112.282,381,336,674.86
  购买商品、接受劳务支付的现金616,926,431.19458,731,683.96245,930,295.88835,480,376.09
  支付给职工以及为职工支付的现金435,576,395.6311,673,449.53193,482,311.53571,877,611.94
  支付的各项税费119,760,036.5488,120,244.4447,154,107.8139,460,740.96
  支付其他与经营活动有关的现金135,832,380.436,940,843.8429,460,858.49172,003,149.43
  经营活动现金流出小计1,308,095,243.73895,466,221.77516,027,573.71,718,821,878.42
  经营活动产生的现金流量净额194,599,279.67129,289,146.6219,006,538.58662,514,796.44
二、投资活动产生的现金流量:
  收回投资收到的现金40,969,101.3431,967,680.9531,967,680.95568,716,985.54
  处置固定资产、无形资产和其他长期资产收回的现金净额---907,538.6
  收到的其他与投资活动有关的现金---401,916.38
  投资活动现金流入小计40,969,101.3431,967,680.9531,967,680.95570,026,440.52
  购建固定资产、无形资产和其他长期资产支付的现金218,170,815.18164,020,935.18109,050,286.58472,988,228.14
  投资支付的现金231,126,360200,558,115.92150,860,960947,836,466
  支付其他与投资活动有关的现金500,000-8,214,666.66-
  投资活动现金流出小计449,797,175.18364,579,051.1268,125,913.241,420,824,694.14
  投资活动产生的现金流量净额-408,828,073.84-332,611,370.15-236,158,232.29-850,798,253.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金179,443,551.73155,276,522.51,942,994.1361,869,737.13
  取得借款收到的现金669,949,500650,000,000650,000,000-
  筹资活动现金流入小计849,393,051.73805,276,522.5651,942,994.1361,869,737.13
  分配股利、利润或偿付利息支付的现金42,709,506.0134,542,956.782,500,059.5265,107,955.19
  支付其他与筹资活动有关的现金754,654,006.47740,679,858.01716,837,631.74167,717,948.88
  筹资活动现金流出小计797,363,512.48775,222,814.79719,337,691.26232,825,904.07
  筹资活动产生的现金流量净额52,029,539.2530,053,707.71-67,394,697.13-170,956,166.94
四、汇率变动对现金及现金等价物的影响2,636,311.95-3,234,840.37222,409.014,539,761.79
五、现金及现金等价物净增加额-159,562,942.97-176,503,356.19-284,323,981.83-354,699,862.33
  加:期初现金及现金等价物余额1,125,818,220.81,125,818,220.81,125,818,220.81,480,518,083.13
  期末现金及现金等价物余额966,255,277.83949,314,864.61841,494,238.971,125,818,220.8
补充资料:
  净利润-129,309,943.8-269,196,514.14
  资产减值准备-8,457,772.09-19,103,460.57
  固定资产和投资性房地产折旧-75,969,063.06-116,049,527.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,969,063.06-116,049,527.77
  无形资产摊销-13,443,822.86-6,471,885.47
  长期待摊费用摊销-2,030,079.67-104,402.51
  处置固定资产、无形资产和其他长期资产的损失-40,354.8-4,326,014.31
  公允价值变动损失-898,401.38--266,639.83
  财务费用-22,766,566.88-23,925,150.5
  投资损失-33,625,878.5-29,653,075.18
  递延所得税-9,173,861.06-5,166,731.68
  其中:递延所得税资产减少--3,168,280.67-1,566,439.58
    递延所得税负债增加-12,342,141.73-3,600,292.1
  存货的减少--33,961,537.71--22,406,279.43
  经营性应收项目的减少-39,342,811.1-95,923,754.84
  经营性应付项目的增加--176,672,604.5-101,799,577.18
  其他-7,927,613.25-5,539,008.89
  现金的期末余额---1,125,818,220.8
  减:现金的期初余额-1,125,818,220.8-1,480,518,083.13
  加:现金等价物的期末余额-949,314,864.61--
  现金及现金等价物的净增加额--176,503,356.19--354,699,862.33
公告日期2025-10-292025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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