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华特气体

(688268)

  

流通市值:72.96亿  总市值:73.01亿
流通股本:1.20亿   总股本:1.20亿

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965,315,495.54622,198,630.21301,278,8301,303,234,901.32
  收到的税费返还593,325.57502,713.576,239.0664,538.64
  收到其他与经营活动有关的现金67,099,513.5641,500,053.0729,637,518.6322,036,436.7
  经营活动现金流入的平衡项目000-0.01
  经营活动现金流入小计1,033,008,334.67664,201,396.78330,992,587.691,325,335,876.65
  购买商品、接受劳务支付的现金587,685,871.98393,881,479.89178,622,082.73681,589,768.63
  支付给职工以及为职工支付的现金149,184,628.22101,398,755.2855,258,253.44186,769,008.17
  支付的各项税费65,129,783.948,953,486.9220,704,527.6269,778,845.16
  支付其他与经营活动有关的现金46,012,734.9729,141,198.8314,347,633.2793,425,193.45
  经营活动现金流出小计848,013,019.07573,374,920.92268,932,497.061,031,562,815.41
  经营活动产生的现金流量净额184,995,315.690,826,475.8662,060,090.63293,773,061.24
二、投资活动产生的现金流量:
  收回投资收到的现金649,583,282.9478,672,969.37279,592,396.82865,994,521.13
  取得投资收益收到的现金2,095,231.141,853,686.691,218,408.963,258,313.34
  处置固定资产、无形资产和其他长期资产收回的现金净额13,377,407.969,488,479.345,555,227.764,070,652.12
  投资活动现金流入小计665,055,922490,015,135.4286,366,033.54873,323,486.59
  购建固定资产、无形资产和其他长期资产支付的现金166,742,311.7121,400,102.7543,103,396.08263,980,689.99
  投资支付的现金740,857,670.63444,811,600.13205,938,445.75966,676,035.96
  取得子公司及其他营业单位支付的现金---633,900
  投资活动现金流出小计907,599,982.33566,211,702.88249,041,841.831,231,290,625.95
  投资活动产生的现金流量净额-242,544,060.33-76,196,567.4837,324,191.71-357,967,139.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金---12,573,200
  其中:子公司吸收少数股东投资收到的现金---12,573,200
  取得借款收到的现金157,661,600100,000,00060,000,00030,000,000
  收到其他与筹资活动有关的现金---25,764,441.21
  筹资活动现金流入小计157,661,600100,000,00060,000,00068,337,641.21
  偿还债务支付的现金37,797,208.3434,797,208.341,000,00054,540,088
  分配股利、利润或偿付利息支付的现金81,297,950.467,402,927.125,126,711.8672,076,376.08
  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11,020,426.398,520,446.772,461,131.1921,882,975.97
  筹资活动现金流出小计130,115,585.1950,720,582.238,587,843.05148,499,440.05
  筹资活动产生的现金流量净额27,546,014.8149,279,417.7751,412,156.95-80,161,798.84
四、汇率变动对现金及现金等价物的影响-4,360,111.63-1,485,878.87-313,682.695,120,169.4
五、现金及现金等价物净增加额-34,362,841.5562,423,447.28150,482,756.6-139,235,707.56
  加:期初现金及现金等价物余额688,560,969.13688,560,969.13688,560,969.13827,796,676.69
  期末现金及现金等价物余额654,198,127.58750,984,416.41839,043,725.73688,560,969.13
补充资料:
  净利润-76,908,884.88-183,727,979.94
  资产减值准备-192,238.6-266,704.74
  固定资产和投资性房地产折旧-47,765,728.8-76,895,742.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,765,728.8-76,895,742.83
  无形资产摊销-2,428,970.13-4,346,768.86
  长期待摊费用摊销-2,158,919.67-4,090,076.66
  处置固定资产、无形资产和其他长期资产的损失--573,473.1--7,519,508.1
  固定资产报废损失--1,403,628.08-623,693.67
  公允价值变动损失-720,804.74--646,737.83
  财务费用-17,679,002.12-35,412,111.16
  投资损失--1,971,385.93--6,628,857.24
  递延所得税-780,614.37--303,919.62
  其中:递延所得税资产减少--442,139.18--1,749,584.51
    递延所得税负债增加-1,222,753.55-1,445,664.89
  存货的减少--24,281,451.57-9,523,821.85
  经营性应收项目的减少-7,195,482.49--50,023,850.37
  经营性应付项目的增加--13,858,614.59-22,501,687.84
  其他--29,536,493.29--
  现金的期末余额-750,984,416.41-688,560,969.13
  减:现金的期初余额-688,560,969.13-827,796,676.69
  现金及现金等价物的净增加额-62,423,447.28--139,235,707.56
公告日期2025-10-312025-08-282025-04-292025-04-10
审计意见(境内)标准无保留意见
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