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华丰股份

(605100)

  

流通市值:76.13亿  总市值:76.49亿
流通股本:1.70亿   总股本:1.71亿

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261,150,016.35148,956,043.9627,085,057.58664,388,743.81
  收到的税费返还485,913.09124,143.79123,929.210,092,058.07
  收到其他与经营活动有关的现金18,956,448.9111,287,847.779,330,394.0720,873,582.81
  经营活动现金流入小计280,592,378.35160,368,035.5236,539,380.85695,354,384.69
  购买商品、接受劳务支付的现金124,292,778.63102,877,122.1555,225,771.28271,156,625.88
  支付给职工以及为职工支付的现金51,679,182.7537,807,735.3520,375,782.9372,317,061.42
  支付的各项税费12,505,879.748,714,455.793,352,710.3543,032,530.5
  支付其他与经营活动有关的现金56,543,256.4225,079,353.0311,137,806.2745,305,691.89
  经营活动现金流出小计245,021,097.54174,478,666.3290,092,070.83431,811,909.69
  经营活动产生的现金流量净额35,571,280.81-14,110,630.8-53,552,689.98263,542,475
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,780,287.921,777,856282,553.835,532,401.28
  处置固定资产、无形资产和其他长期资产收回的现金净额11,242.156,957.615,700.49768,136.74
  收到的其他与投资活动有关的现金748,792,982.98511,569,376.13321,472,731.321,479,336,199.16
  投资活动现金流入小计751,584,513.05513,354,189.74321,760,985.641,485,636,737.18
  购建固定资产、无形资产和其他长期资产支付的现金115,451,877.2184,452,558.1244,898,251.9115,739,888.96
  投资支付的现金20,255,000---
  支付其他与投资活动有关的现金661,415,543.01421,288,177.46287,947,284.021,658,974,787.41
  投资活动现金流出小计797,122,420.22505,740,735.58332,845,535.921,774,714,676.37
  投资活动产生的现金流量净额-45,537,907.177,613,454.16-11,084,550.28-289,077,939.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金---7,332,000
  取得借款收到的现金418,342.72--36,084,492.5
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计418,342.72--43,416,492.5
  偿还债务支付的现金5,476,452.675,476,452.67--
  分配股利、利润或偿付利息支付的现金53,633,378.7334,567,358.73-102,199,415
  支付其他与筹资活动有关的现金120,253.293,942.2487,075.610,300,339.6
  筹资活动现金流出小计59,230,084.640,137,753.6487,075.6112,499,754.6
  筹资活动产生的现金流量净额-58,811,741.88-40,137,753.64-87,075.6-69,083,262.1
四、汇率变动对现金及现金等价物的影响-8,119,879.54-362,762.32-1,018,536.69733,081.76
五、现金及现金等价物净增加额-76,898,247.78-46,997,692.6-65,742,852.55-93,885,644.53
  加:期初现金及现金等价物余额279,292,623.86279,292,623.86279,292,623.86373,178,268.39
  期末现金及现金等价物余额202,394,376.08232,294,931.26213,549,771.31279,292,623.86
补充资料:
  净利润-13,152,311.98-73,587,976.13
  资产减值准备--244,619.34-15,514,316.17
  固定资产和投资性房地产折旧-48,513,380.75-89,799,488.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,513,380.75-89,799,488.51
  无形资产摊销-1,891,394.26-3,654,372.46
  长期待摊费用摊销-53,215.47-74,568.67
  处置固定资产、无形资产和其他长期资产的损失--121,070.58-68,341.01
  公允价值变动损失--577,835.62--325,095.9
  财务费用-327,659.9-1,388,633.92
  投资损失--1,717,346.96--5,450,726.01
  递延所得税--6,048,109.75--1,337,816.9
  其中:递延所得税资产减少--1,205,915.6--6,693,696.85
    递延所得税负债增加--4,842,194.15-5,355,879.95
  存货的减少-33,277,636.66--56,261,474.68
  经营性应收项目的减少-2,476,752.65-149,290,705.77
  经营性应付项目的增加--110,347,023.15-353,625
  现金的期末余额-232,294,931.26-279,292,623.86
  减:现金的期初余额-279,292,623.86-373,178,268.39
  现金及现金等价物的净增加额--46,997,692.6--93,885,644.53
公告日期2025-10-302025-08-282025-04-302025-04-18
审计意见(境内)标准无保留意见
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