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豪能股份

(603809)

  

流通市值:112.74亿  总市值:112.74亿
流通股本:9.20亿   总股本:9.20亿

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1,669,537,058.661,172,232,231.33408,530,346.342,231,502,249.88
  收到的税费返还11,263,905.216,709,675.534,018,035.3262,081,709.89
  收到其他与经营活动有关的现金13,269,78810,687,810.962,331,002.857,630,589.99
  经营活动现金流入小计1,694,070,751.871,189,629,717.82414,879,384.462,351,214,549.76
  购买商品、接受劳务支付的现金1,084,149,763.4706,912,493.76374,936,430.841,185,003,913.18
  支付给职工以及为职工支付的现金294,922,075.52206,942,839.56112,713,508.16357,013,468.42
  支付的各项税费100,415,374.0975,428,461.5231,044,530.56147,415,009.9
  支付其他与经营活动有关的现金38,774,183.3925,964,301.815,399,995.7150,390,066
  经营活动现金流出小计1,518,261,396.41,015,248,096.64534,094,465.271,739,822,457.5
  经营活动产生的现金流量净额175,809,355.47174,381,621.18-119,215,080.81611,392,092.26
二、投资活动产生的现金流量:
  收回投资收到的现金9,537,0009,537,0009,537,0002,000,000
  取得投资收益收到的现金1,750,634.251,613,268.49689,178.08-
  处置固定资产、无形资产和其他长期资产收回的现金净额16,864,903.631,433,693.55166,610519,101.26
  收到的其他与投资活动有关的现金435,000,000380,000,000130,000,00019,817.63
  投资活动现金流入小计463,152,537.88392,583,962.04140,392,788.082,538,918.89
  购建固定资产、无形资产和其他长期资产支付的现金768,361,415.39401,735,416.39192,518,242.61714,784,038.9
  投资支付的现金100,000,00050,000,000-4,267,799.66
  支付其他与投资活动有关的现金375,000,000375,000,000130,000,000130,000,000
  投资活动现金流出小计1,243,361,415.39826,735,416.39322,518,242.61849,051,838.56
  投资活动产生的现金流量净额-780,208,877.51-434,151,454.35-182,125,454.53-846,512,919.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,0002,000,000-4,000,000
  取得借款收到的现金1,306,347,929.49963,042,341.87407,901,451.32499,985,475.92
  发行债券收到的现金---544,550,000
  收到其他与筹资活动有关的现金64,734,396.5183,582,006.5528,500,000150,583,135.86
  筹资活动现金流入小计1,373,082,3261,048,624,348.42436,401,451.321,199,118,611.78
  偿还债务支付的现金826,523,597.91691,290,357.34212,110,561.14685,569,136.56
  分配股利、利润或偿付利息支付的现金167,906,800.66154,422,364.212,625,533.93135,308,514.95
  支付其他与筹资活动有关的现金20,530,985.9528,025,344.2924,063,531.6178,246,263.15
  筹资活动现金流出小计1,014,961,384.52873,738,065.83248,799,626.68899,123,914.66
  筹资活动产生的现金流量净额358,120,941.48174,886,282.59187,601,824.64299,994,697.12
四、汇率变动对现金及现金等价物的影响769,910.28668,416.72-4,280.38200,281.09
五、现金及现金等价物净增加额-245,508,670.28-84,215,133.86-113,742,991.0865,074,150.8
  加:期初现金及现金等价物余额381,493,693.19381,493,693.19381,493,693.19316,419,542.39
  期末现金及现金等价物余额135,985,022.91297,278,559.33267,750,702.11381,493,693.19
补充资料:
  净利润-183,291,191.92-320,516,850.89
  资产减值准备-5,436,933.73-29,732,967.28
  固定资产和投资性房地产折旧-160,087,384.05-256,323,717.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-160,087,384.05-256,323,717.97
  无形资产摊销-2,925,873.72-5,749,456.37
  长期待摊费用摊销-4,517,831.29-8,024,753.16
  处置固定资产、无形资产和其他长期资产的损失-62,281.44-3,092,094.36
  固定资产报废损失-2,298,775.71-1,817,218.14
  财务费用-33,972,909.65-87,242,781.96
  投资损失--9,537,000-22,957,465.3
  递延所得税-8,416,237.29-4,897,078.63
  其中:递延所得税资产减少--5,595,552.24--9,077,021.02
    递延所得税负债增加-14,011,789.53-13,974,099.65
  存货的减少--12,299,765.12--136,407,923.75
  经营性应收项目的减少--62,588,922.32--292,365,508.62
  经营性应付项目的增加--147,358,971.36-285,184,413.11
  其他--3,947,609.36-7,325,376.61
  现金的期末余额-297,278,559.33-381,493,693.19
  减:现金的期初余额-381,493,693.19-316,419,542.39
  现金及现金等价物的净增加额--84,215,133.86-65,074,150.8
公告日期2025-10-312025-08-302025-04-302025-03-22
审计意见(境内)标准无保留意见
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