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禾迈股份

(688032)

  

流通市值:121.93亿  总市值:121.93亿
流通股本:1.24亿   总股本:1.24亿

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1,597,844,599.611,180,058,958.98304,346,622.881,752,014,812.02
  收到的税费返还176,790,576.43153,736,206.88122,560,358.79176,458,774.5
  收到其他与经营活动有关的现金191,210,752.77134,406,772.4970,226,043.45423,702,067.56
  经营活动现金流入小计1,965,845,928.811,468,201,938.35497,133,025.122,352,175,654.08
  购买商品、接受劳务支付的现金1,535,745,143.731,067,790,357.02545,147,129.371,271,512,610.42
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金394,671,641.69269,071,695.38158,689,134.01384,684,998.68
  支付的各项税费122,428,261.1595,890,550.1270,997,072.45212,028,849.92
  支付其他与经营活动有关的现金259,989,826.79163,093,233.0770,123,409.23417,055,315.49
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计2,312,834,873.361,595,845,835.59844,956,745.062,285,281,774.51
  经营活动产生的现金流量净额-346,988,944.55-127,643,897.24-347,823,719.9466,893,879.57
二、投资活动产生的现金流量:
  收回投资收到的现金158,914,950138,914,95030,000,0001,482,000,000
  取得投资收益收到的现金7,968,913.874,842,693.031,758,568.1211,596,542.68
  处置固定资产、无形资产和其他长期资产收回的现金净额24,300,594.3124,174,607.5888,761640,168
  处置子公司及其他营业单位收到的现金净额5,504,107.4312,427.43-5,234,115.45
  收到的其他与投资活动有关的现金-0-1,634,385.32
  投资活动现金流入小计196,688,565.61167,944,677.9632,647,329.121,501,105,211.45
  购建固定资产、无形资产和其他长期资产支付的现金436,503,296.5393,329,127.67354,850,620.35737,356,817.46
  投资支付的现金282,214,950257,214,950206,914,9501,505,841,300
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0-13,605,000
  投资活动现金流出小计718,718,246.5650,544,077.67561,765,570.352,256,803,117.46
  投资活动产生的现金流量净额-522,029,680.89-482,599,399.71-529,118,241.23-755,697,906.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金21,728,779.7721,728,779.7721,728,779.7727,925,243.46
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金1,255,564,446.031,082,885,878.85703,022,590.97861,027,330.38
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计1,277,293,225.81,104,614,658.62724,751,370.74888,952,573.84
  偿还债务支付的现金613,230,786.77373,000,000148,056,750453,370,000
  分配股利、利润或偿付利息支付的现金404,431,278.02399,567,498.772,193,386.89301,543,627.82
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金108,551,901.5298,519,896.3818,284,884.18142,723,545.21
  筹资活动现金流出小计1,126,213,966.31871,087,395.15168,535,021.07897,637,173.03
  筹资活动产生的现金流量净额151,079,259.49233,527,263.47556,216,349.67-8,684,599.19
四、汇率变动对现金及现金等价物的影响-9,746,533.12-3,644,077.111,805,159.5413,016,009.57
五、现金及现金等价物净增加额-727,685,899.07-380,360,110.59-318,920,451.96-684,472,616.06
  加:期初现金及现金等价物余额3,982,424,667.453,982,424,667.453,982,424,667.454,666,897,283.51
  期末现金及现金等价物余额3,254,738,768.383,602,064,556.863,663,504,215.493,982,424,667.45
补充资料:
  净利润-15,691,155.03-343,442,754.48
  资产减值准备--6,458,182.8-32,602,475.14
  固定资产和投资性房地产折旧-31,953,738.11-44,481,946.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,953,738.11-44,481,946.76
  无形资产摊销-3,849,153.26-4,272,524.2
  长期待摊费用摊销-13,417,847.85-9,045,032.87
  处置固定资产、无形资产和其他长期资产的损失--27,237.52--160,216.14
  固定资产报废损失-23,783.18-45,385.69
  公允价值变动损失-1,561,099.69--1,483,903.72
  财务费用--45,398,936.21-13,443,261.9
  投资损失--6,148,836.25--34,924,820.19
  递延所得税--51,245,558.23--65,954,795.56
  其中:递延所得税资产减少--51,210,030.95--65,883,741.03
    递延所得税负债增加--35,527.28--71,054.53
  存货的减少--37,829,564.06--240,490,474.91
  经营性应收项目的减少-202,427,574.94--475,863,026.94
  经营性应付项目的增加--280,388,366.23-376,812,474.22
  其他-24,111,203.33-19,530,938.08
  现金的期末余额-3,602,064,556.86-3,982,424,667.45
  减:现金的期初余额-3,982,424,667.45-4,666,897,283.51
  现金及现金等价物的净增加额--380,360,110.59--684,472,616.06
公告日期2025-10-302025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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