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华荣股份

(603855)

  

流通市值:66.71亿  总市值:67.50亿
流通股本:3.34亿   总股本:3.38亿

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2,595,472,516.391,877,326,550.791,032,812,655.933,525,137,461.9
  收到的税费返还9,878,940.756,189,704.832,318,408.9811,953,220.91
  收到其他与经营活动有关的现金18,311,514.166,559,437.85,333,031.381,603,607.81
  经营活动现金流入小计2,623,662,971.31,890,075,693.421,040,464,096.213,618,694,290.62
  购买商品、接受劳务支付的现金1,558,346,832.461,064,344,828.2530,785,316.231,345,651,472.26
  支付给职工以及为职工支付的现金330,146,127.61216,060,009.13132,942,248.36432,611,034.37
  支付的各项税费224,789,868.49177,962,533101,635,729.24252,697,337.87
  支付其他与经营活动有关的现金586,799,058.2473,397,623.09304,786,315.531,051,447,894
  经营活动现金流出小计2,700,081,886.761,931,764,993.421,070,149,609.363,082,407,738.5
  经营活动产生的现金流量净额-76,418,915.46-41,689,300-29,685,513.15536,286,552.12
二、投资活动产生的现金流量:
  收回投资收到的现金54,327,169.3237,106,951.532,520,526.064,061,827.2
  取得投资收益收到的现金799,328.66-4,480,425.442,142,131.54
  处置固定资产、无形资产和其他长期资产收回的现金净额292,546.51248,861.18208,753.1280,411.5
  投资活动现金流入小计55,419,044.4937,355,812.6837,209,704.66,484,370.24
  购建固定资产、无形资产和其他长期资产支付的现金96,511,889.5782,417,370.4357,450,213.04145,932,547.62
  投资支付的现金---2,000,000
  取得子公司及其他营业单位支付的现金---17,100,000
  投资活动现金流出小计96,511,889.5782,417,370.4357,450,213.04165,032,547.62
  投资活动产生的现金流量净额-41,092,845.08-45,061,557.75-20,240,508.44-158,548,177.38
三、筹资活动产生的现金流量:
  取得借款收到的现金295,000,000155,000,000153,000,00098,017,432.64
  筹资活动现金流入小计295,000,000155,000,000153,000,00098,017,432.64
  偿还债务支付的现金114,010,0004,000,0004,010,000154,102,309.26
  分配股利、利润或偿付利息支付的现金340,233,618.46339,110,230.69642,831.74344,413,664.22
  其中:子公司支付给少数股东的股利、利润---3,653,379.03
  支付其他与筹资活动有关的现金2,033,949.51,137,006.671,415,936.091,709,420.1
  筹资活动现金流出小计456,277,567.96344,247,237.366,068,767.83500,225,393.58
  筹资活动产生的现金流量净额-161,277,567.96-189,247,237.36146,931,232.17-402,207,960.94
四、汇率变动对现金及现金等价物的影响906,884.55-94,072.12934,627.543,290,057.27
五、现金及现金等价物净增加额-277,882,443.95-276,092,167.2397,939,838.12-21,179,528.93
  加:期初现金及现金等价物余额804,876,974.01804,876,974.01804,876,974.01826,056,502.94
  期末现金及现金等价物余额526,994,530.06528,784,806.78902,816,812.13804,876,974.01
补充资料:
  净利润-202,699,156.04-472,080,662.73
  资产减值准备-17,432.04-4,738,883
  固定资产和投资性房地产折旧-28,984,832.72-56,143,504.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,984,832.72--
  无形资产摊销-3,022,086.23-5,999,578.67
  长期待摊费用摊销-3,970,905.8-4,075,193.73
  处置固定资产、无形资产和其他长期资产的损失--244,380.1--252,920.44
  固定资产报废损失-490,477.18-771,456.36
  公允价值变动损失--3,472,217.97-14,388,267.22
  财务费用-1,065,786.36-1,101,818.12
  投资损失-934,674.39--1,643,492.57
  递延所得税--545,602.47--33,838,026.56
  其中:递延所得税资产减少-398,725.08--31,713,043.51
    递延所得税负债增加--944,327.55--2,124,983.05
  存货的减少-33,824,297.67--189,082,472.88
  经营性应收项目的减少-98,814,308.12--603,398,207.63
  经营性应付项目的增加--395,831,799.49-609,541,868.41
  其他-5,208,906.12-19,657,619.98
  融资租入固定资产---5,361,669.65
  现金的期末余额-528,784,806.78-804,876,974.01
  减:现金的期初余额-804,876,974.01-826,056,502.94
  现金及现金等价物的净增加额--276,092,167.23--21,179,528.93
公告日期2025-10-302025-08-292025-04-292025-03-28
审计意见(境内)标准无保留意见
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