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华秦科技

(688281)

  

流通市值:189.25亿  总市值:189.25亿
流通股本:2.73亿   总股本:2.73亿

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741,377,619.07433,389,667.67270,602,7271,228,126,543.54
  收到的税费返还9,333,770.029,333,770.02--
  收到其他与经营活动有关的现金35,541,482.8417,853,222.315,648,833.343,449,208.41
  经营活动现金流入小计786,252,871.93460,576,659.99286,251,560.31,271,575,751.95
  购买商品、接受劳务支付的现金169,401,904.17101,973,882.7352,055,566.42608,461,795.8
  支付给职工以及为职工支付的现金146,345,786.4999,888,400.0755,270,838.51146,435,383.45
  支付的各项税费93,689,591.4270,622,684.8245,430,501.52120,498,962.81
  支付其他与经营活动有关的现金125,336,310.3690,480,843.7950,334,574.6377,721,817.97
  经营活动现金流出小计534,773,592.44362,965,811.41203,091,481.08953,117,960.03
  经营活动产生的现金流量净额251,479,279.4997,610,848.5883,160,079.22318,457,791.92
二、投资活动产生的现金流量:
  收回投资收到的现金11,549,000,0008,000,000,0002,870,000,00013,105,100,000
  取得投资收益收到的现金41,665,460.4328,138,105.6811,320,072.962,169,494.3
  处置固定资产、无形资产和其他长期资产收回的现金净额3,480,2031,748,240-10,000
  投资活动现金流入小计11,594,145,663.438,029,886,345.682,881,320,072.913,167,279,494.3
  购建固定资产、无形资产和其他长期资产支付的现金250,197,040.55174,032,923.1398,969,345.45602,092,677.75
  投资支付的现金11,421,500,0007,452,500,0002,869,930,00013,521,600,000
  取得子公司及其他营业单位支付的现金30,361,197.8330,361,197.83--
  支付其他与投资活动有关的现金--19,500-
  投资活动现金流出小计11,702,058,238.387,656,894,120.962,968,918,845.4514,123,692,677.75
  投资活动产生的现金流量净额-107,912,574.95372,992,224.72-87,598,772.55-956,413,183.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金34,504,10020,052,1002,202,10012,000,000
  其中:子公司吸收少数股东投资收到的现金34,504,10020,052,1002,202,10012,000,000
  取得借款收到的现金104,559,067.4480,892,246.6345,499,016.49423,146,064.59
  收到其他与筹资活动有关的现金1,738,311.86311,717.84137,511.661,430,115.88
  筹资活动现金流入小计140,801,479.3101,256,064.4747,838,628.15436,576,180.47
  偿还债务支付的现金14,585,002.516,564,6284,839,6281,725,000
  分配股利、利润或偿付利息支付的现金169,722,441.76130,566,696.7227,383,871.9357,474,915.2
  支付其他与筹资活动有关的现金12,808,964.548,395,040.361,448,084.648,963,470.83
  筹资活动现金流出小计197,116,408.81145,526,365.0833,671,584.5768,163,386.03
  筹资活动产生的现金流量净额-56,314,929.51-44,270,300.6114,167,043.58368,412,794.44
五、现金及现金等价物净增加额87,251,775.03426,332,772.699,728,350.25-269,542,597.09
  加:期初现金及现金等价物余额818,805,515.96815,459,410.16818,805,515.961,085,002,007.25
  期末现金及现金等价物余额906,057,290.991,241,792,182.85828,533,866.21815,459,410.16
补充资料:
  净利润-134,709,688.12-392,682,080.41
  资产减值准备--488,269.55--973,299.67
  固定资产和投资性房地产折旧-29,558,024.13-33,685,847.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,558,024.13-33,685,847.05
  无形资产摊销-5,420,456.87-6,497,432.2
  长期待摊费用摊销-1,986,780.12-1,594,419.16
  处置固定资产、无形资产和其他长期资产的损失--1,344,361.95--252,541.3
  公允价值变动损失-832,954.51-3,771,840.31
  财务费用-11,966,486.08-19,807,965.42
  投资损失--24,536,835.94--58,733,483.7
  递延所得税--12,342,997.94--19,221,809.85
  其中:递延所得税资产减少--13,303,074.56--17,964,754.37
    递延所得税负债增加-960,076.62--1,257,055.48
  存货的减少--101,490,987.32--94,768,062.67
  经营性应收项目的减少--167,943,417.01-76,737,679.98
  经营性应付项目的增加-199,414,037.89--57,455,860.42
  其他-3,554,583.34--
  现金的期末余额-1,241,792,182.85-815,459,410.16
  减:现金的期初余额-815,459,410.16-1,085,002,007.25
  现金及现金等价物的净增加额-426,332,772.69--269,542,597.09
公告日期2025-10-292025-08-222025-04-252025-04-25
审计意见(境内)标准无保留意见
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