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华兴源创

(688001)

  

流通市值:121.28亿  总市值:121.28亿
流通股本:4.45亿   总股本:4.45亿

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1,442,830,102.71888,130,352.92462,945,854.841,670,915,355.46
  收到的税费返还23,214,076.1522,862,000.577,139,090.0335,530,854.72
  收到其他与经营活动有关的现金26,027,610.6215,406,408.433,580,623.1461,635,199.38
  经营活动现金流入小计1,492,071,789.48926,398,761.92473,665,568.011,768,081,409.56
  购买商品、接受劳务支付的现金747,090,930.94565,006,812.81294,006,508.77962,280,136.33
  支付给职工以及为职工支付的现金389,789,386.08290,312,991.36147,931,054.52651,521,637.95
  支付的各项税费55,247,338.6826,404,087.946,290,805.0964,785,556.08
  支付其他与经营活动有关的现金118,105,608.7474,704,624.2837,296,274.24177,686,316.92
  经营活动现金流出小计1,310,233,264.44956,428,516.39485,524,642.621,856,273,647.28
  经营活动产生的现金流量净额181,838,525.04-30,029,754.47-11,859,074.61-88,192,237.72
二、投资活动产生的现金流量:
  收回投资收到的现金656,903,365.48313,700,345.05-450,981,980.77
  取得投资收益收到的现金701,110.46---
  处置固定资产、无形资产和其他长期资产收回的现金净额250,314.13250,314.1344,247.7933,967,074.91
  收到的其他与投资活动有关的现金16,933,592.2413,499,096.09676,038.3519,433,102.75
  投资活动现金流入小计674,788,382.31327,449,755.27720,286.14504,382,158.43
  购建固定资产、无形资产和其他长期资产支付的现金65,236,036.4960,270,761.5514,304,608.3200,905,812.81
  投资支付的现金828,444,726.19480,937,913.5976,782,000473,064,254.57
  投资活动现金流出小计893,680,762.68541,208,675.1491,086,608.3673,970,067.38
  投资活动产生的现金流量净额-218,892,380.37-213,758,919.87-90,366,322.16-169,587,908.95
三、筹资活动产生的现金流量:
  取得借款收到的现金400,990,000330,990,000245,990,000241,000,000
  收到其他与筹资活动有关的现金5,232,467.44--10,656,000
  筹资活动现金流入小计406,222,467.44330,990,000245,990,000251,656,000
  偿还债务支付的现金357,763,789.05137,283,693.25135,646,734.11220,152,150.06
  分配股利、利润或偿付利息支付的现金7,560,449.144,021,318.692,345,973.0484,298,338.34
  支付其他与筹资活动有关的现金47,125,330.8436,837,813.1619,251,473.848,451,312.22
  筹资活动现金流出小计412,449,569.03178,142,825.1157,244,180.95352,901,800.62
  筹资活动产生的现金流量净额-6,227,101.59152,847,174.988,745,819.05-101,245,800.62
四、汇率变动对现金及现金等价物的影响-2,035,123.54-174,218.87215,885.362,545,169.84
五、现金及现金等价物净增加额-45,316,080.46-91,115,718.31-13,263,692.36-356,480,777.45
  加:期初现金及现金等价物余额513,386,596.23513,386,596.23513,386,596.23869,867,373.68
  期末现金及现金等价物余额468,070,515.77422,270,877.92500,122,903.87513,386,596.23
补充资料:
  净利润-78,519,450.48--497,037,388.33
  资产减值准备-24,973,791.82-342,945,075.39
  固定资产和投资性房地产折旧-62,789,065.6-127,055,573.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,789,065.6-127,055,573.47
  无形资产摊销-14,695,266.37-29,787,348.64
  长期待摊费用摊销-4,269,241.47-5,791,392.28
  处置固定资产、无形资产和其他长期资产的损失-223,423.21--16,353,872.24
  固定资产报废损失-811.3-98,168.61
  公允价值变动损失--9,590,755.61-11,628,808.06
  财务费用-10,498,487.16-11,458,522.36
  投资损失-442,703.83-871,553.51
  递延所得税--13,149,052.04-6,585,780.67
  其中:递延所得税资产减少-235,204.29-10,488,599.3
    递延所得税负债增加--13,384,256.33--3,902,818.63
  存货的减少--199,064,435.51--185,469,189.81
  经营性应收项目的减少--104,886,599.6--356,561,916.78
  经营性应付项目的增加-118,885,540.5-359,631,728.15
  现金的期末余额-422,270,877.92-513,386,596.23
  减:现金的期初余额-513,386,596.23-869,867,373.68
  现金及现金等价物的净增加额--91,115,718.31--356,480,777.45
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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