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华峰测控

(688200)

  

流通市值:236.57亿  总市值:236.57亿
流通股本:1.36亿   总股本:1.36亿

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866,949,365.47556,038,393.31255,723,472.31849,194,382.51
  收到的税费返还17,752,676.578,772,062.376,149,095.4129,130,099.67
  收到其他与经营活动有关的现金22,869,671.9315,081,344.379,526,964.6818,017,197.89
  经营活动现金流入小计907,571,713.97579,891,800.05271,399,532.4896,341,680.07
  购买商品、接受劳务支付的现金355,376,557.67219,016,392.9190,308,302.87283,790,548.3
  支付给职工以及为职工支付的现金264,012,464.18184,912,544.6107,672,673.64264,693,201.38
  支付的各项税费95,890,593.1958,830,952.7929,070,120.3399,625,095.48
  支付其他与经营活动有关的现金65,806,911.9946,422,233.0622,270,925.2960,135,572.2
  经营活动现金流出小计781,086,527.03509,182,123.36249,322,022.13708,244,417.36
  经营活动产生的现金流量净额126,485,186.9470,709,676.6922,077,510.27188,097,262.71
二、投资活动产生的现金流量:
  收回投资收到的现金140,271,980.5764,780,00024,780,00065,322,414.97
  取得投资收益收到的现金22,584,251.5816,219,162.198,983,681.5832,334,559.57
  处置固定资产、无形资产和其他长期资产收回的现金净额63,470.9--30,000
  收到的其他与投资活动有关的现金124,087,400114,978,40034,120,90091,838,992.77
  投资活动现金流入小计287,007,103.05195,977,562.1967,884,581.58189,525,967.31
  购建固定资产、无形资产和其他长期资产支付的现金28,696,880.5315,036,908.9810,931,219.4630,816,049.55
  投资支付的现金355,285,183.64270,577,054.72180,577,054.7281,646,400
  投资活动现金流出小计383,982,064.17285,613,963.7191,508,274.18112,462,449.55
  投资活动产生的现金流量净额-96,974,961.12-89,636,401.51-123,623,692.677,063,517.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,866,450.76,251,636.7-4,885,455.94
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计9,866,450.76,251,636.7-4,885,455.94
  偿还债务支付的现金405,258.27405,258.27405,258.27571,742.59
  分配股利、利润或偿付利息支付的现金101,453,513.57101,453,513.576,018.32106,824,292.15
  支付其他与筹资活动有关的现金6,045,368.493,835,552.691,545,281.6319,833,637.56
  筹资活动现金流出小计107,904,140.33105,694,324.531,956,558.22127,229,672.3
  筹资活动产生的现金流量净额-98,037,689.63-99,442,687.83-1,956,558.22-122,344,216.36
四、汇率变动对现金及现金等价物的影响-1,984,783.26-251,441.2116,040.581,864,513.48
五、现金及现金等价物净增加额-70,512,247.07-118,620,853.86-103,486,699.97144,681,077.59
  加:期初现金及现金等价物余额1,118,172,490.971,118,172,490.971,118,172,490.97973,491,413.38
  期末现金及现金等价物余额1,047,660,243.9999,551,637.111,014,685,7911,118,172,490.97
补充资料:
  净利润-195,783,149.71-333,914,849.96
  资产减值准备-1,292,779.87-934,803.91
  固定资产和投资性房地产折旧-11,945,502.81-22,082,946.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,945,502.81-22,082,946.71
  无形资产摊销-1,285,392.14-2,509,680.1
  长期待摊费用摊销-888,211.98-1,070,165.28
  处置固定资产、无形资产和其他长期资产的损失-51,724.01--20,324.96
  固定资产报废损失-31,024.78-3,678.88
  公允价值变动损失--19,873,945.48-12,321,039.58
  财务费用--16,460,044.01--35,310,296.91
  递延所得税-1,032,018.49-374,633.26
  其中:递延所得税资产减少--1,021,625.58--1,814,291.9
    递延所得税负债增加-2,053,644.07-2,188,925.16
  存货的减少--63,760,670.93--46,835,533.52
  经营性应收项目的减少--81,601,372.58--208,226,061.51
  经营性应付项目的增加-21,785,900.02-83,040,648.05
  其他-5,237,230.97-9,306,274.05
  现金的期末余额-999,551,637.11-1,118,172,490.97
  减:现金的期初余额-1,118,172,490.97-973,491,413.38
  现金及现金等价物的净增加额--118,620,853.86-144,681,077.59
公告日期2025-10-302025-08-302025-04-302025-03-14
审计意见(境内)标准无保留意见
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