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华大智造

(688114)

  

流通市值:260.41亿  总市值:261.78亿
流通股本:4.14亿   总股本:4.17亿

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2,239,967,635.331,520,479,833.13796,010,306.822,486,010,299.11
  收到的税费返还38,313,780.1526,372,993.472,553,529.8152,426,407.57
  收到其他与经营活动有关的现金105,086,968.5352,478,743.9624,950,135.57208,976,138.65
  经营活动现金流入小计2,383,368,384.011,599,331,570.56823,513,972.192,847,412,845.33
  购买商品、接受劳务支付的现金1,234,052,104.93739,845,254.62386,412,111.91,564,073,803.06
  支付给职工以及为职工支付的现金809,639,777.14565,257,001.85269,438,980.541,138,877,641.81
  支付的各项税费141,071,137.38110,990,091.1257,108,370.14215,280,026.78
  支付其他与经营活动有关的现金487,334,410.01333,303,795.14178,975,838.51703,582,441.43
  经营活动现金流出小计2,672,097,429.461,749,396,142.73891,935,301.093,621,813,913.08
  经营活动产生的现金流量净额-288,729,045.45-150,064,572.17-68,421,328.9-774,401,067.75
二、投资活动产生的现金流量:
  取得投资收益收到的现金20,300,742.8815,298,333.297,976,656.912,357,500.03
  处置固定资产、无形资产和其他长期资产收回的现金净额164.53164.53164.5319,410
  收到的其他与投资活动有关的现金6,416,643,1255,058,643,1252,518,000,0001,274,000,000
  投资活动现金流入小计6,436,944,032.415,073,941,622.822,525,976,821.441,276,376,910.03
  购建固定资产、无形资产和其他长期资产支付的现金124,584,708.280,393,679.8462,917,590.83385,054,459.08
  投资支付的现金67,218,740.6852,218,740.68-12,000,000
  支付其他与投资活动有关的现金6,386,000,0004,436,000,0002,012,000,0002,814,643,125
  投资活动现金流出小计6,577,803,448.884,568,612,420.522,074,917,590.833,211,697,584.08
  投资活动产生的现金流量净额-140,859,416.47505,329,202.3451,059,230.61-1,935,320,674.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金---62,639,911.44
  取得借款收到的现金413,160,000413,160,000413,160,000400,000,000
  收到其他与筹资活动有关的现金20,413,893.28--2,822,200.88
  筹资活动现金流入小计433,573,893.28413,160,000413,160,000465,462,112.32
  偿还债务支付的现金127,558,000104,800,0002,100,000202,400,000
  分配股利、利润或偿付利息支付的现金14,530,515.589,012,238.13,317,14124,167,596.93
  支付其他与筹资活动有关的现金50,710,885.933,409,474.4916,470,993.58342,636,923.47
  筹资活动现金流出小计192,799,401.48147,221,712.5921,888,134.58569,204,520.4
  筹资活动产生的现金流量净额240,774,491.8265,938,287.41391,271,865.42-103,742,408.08
四、汇率变动对现金及现金等价物的影响2,411,860.318,969,309.493,874,189.444,323,075.17
五、现金及现金等价物净增加额-186,402,109.81630,172,227.03777,783,956.57-2,809,141,074.71
  加:期初现金及现金等价物余额1,963,529,391.621,963,529,391.621,963,529,391.624,772,670,466.33
  期末现金及现金等价物余额1,777,127,281.812,593,701,618.652,741,313,348.191,963,529,391.62
补充资料:
  净利润--104,583,215.24--609,017,729.26
  资产减值准备-28,740,068.42-90,714,943.89
  固定资产和投资性房地产折旧-150,988,363.48-267,353,313.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-150,988,363.48-267,353,313.06
  无形资产摊销-51,701,727.85-105,908,447.06
  长期待摊费用摊销-18,553,987.18-36,241,502.51
  处置固定资产、无形资产和其他长期资产的损失--293,961.79--1,993,406.99
  固定资产报废损失-1,685,816.7-1,569,328.33
  公允价值变动损失-2,141,774.92--601,299.3
  财务费用-13,983,287.74-23,656,001.62
  投资损失--13,102,580.44-197,394.88
  递延所得税--10,591,434.23--8,222,225.25
  其中:递延所得税资产减少--10,585,104.41--7,621,033.73
    递延所得税负债增加--6,329.82--601,191.52
  存货的减少--141,881,109.56--84,148,028.18
  经营性应收项目的减少-300,020,043.39--754,019,026.47
  经营性应付项目的增加--517,542,212.96-48,700,276.29
  其他-18,856,453.55-6,288,499.99
  现金的期末余额-2,593,701,618.65-1,963,529,391.62
  减:现金的期初余额-1,963,529,391.62-4,772,670,466.33
  现金及现金等价物的净增加额-630,172,227.03--2,809,141,074.71
公告日期2025-10-242025-08-232025-04-302025-04-30
审计意见(境内)标准无保留意见
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