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和达科技

(688296)

  

流通市值:13.80亿  总市值:13.86亿
流通股本:1.07亿   总股本:1.08亿

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288,113,111.47185,831,058.6581,878,434.53406,275,376.14
  收到的税费返还11,195,773.728,546,905.035,654,06113,067,359.41
  收到其他与经营活动有关的现金11,964,794.354,832,667.532,542,900.420,607,630.2
  经营活动现金流入小计311,273,679.54199,210,631.2190,075,395.93439,950,365.75
  购买商品、接受劳务支付的现金186,531,698.39121,164,456.5370,214,035.95183,047,527.5
  支付给职工以及为职工支付的现金141,444,388.86108,516,267.1264,484,506.91186,887,772.71
  支付的各项税费29,870,863.9321,760,962.8714,062,697.6136,058,706.5
  支付其他与经营活动有关的现金37,638,539.1725,333,160.5913,032,210.145,290,321.36
  经营活动现金流出小计395,485,490.35276,774,847.11161,793,450.57451,284,328.07
  经营活动产生的现金流量净额-84,211,810.81-77,564,215.9-71,718,054.64-11,333,962.32
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额218,409257,632.5521,007.2619,356
  收到的其他与投资活动有关的现金732,193,093.77434,814,419.7589,001,652.55855,037,025.93
  投资活动现金流入小计732,411,502.77435,072,052.389,022,659.81855,056,381.93
  购建固定资产、无形资产和其他长期资产支付的现金6,574,209.675,274,793.692,389,374.179,282,288.8
  投资支付的现金13,800,0009,800,0009,800,000-
  支付其他与投资活动有关的现金909,500,000597,500,000307,500,000796,500,000
  投资活动现金流出小计929,874,209.67612,574,793.69319,689,374.17805,782,288.8
  投资活动产生的现金流量净额-197,462,706.9-177,502,741.39-230,666,714.3649,274,093.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金---14,117,500
  其中:子公司吸收少数股东投资收到的现金---6,490,000
  取得借款收到的现金63,738,121.8644,594,046.0126,537,995.8537,415,534.62
  筹资活动现金流入小计63,738,121.8644,594,046.0126,537,995.8551,533,034.62
  偿还债务支付的现金39,782,494.0618,244,498.216,023,323.8733,102,632.65
  分配股利、利润或偿付利息支付的现金845,880.93587,798.14161,647.881,034,523.17
  其中:子公司支付给少数股东的股利、利润---800,000
  支付其他与筹资活动有关的现金28,536,429.8413,073,396.66948,777.735,274,482.6
  筹资活动现金流出小计69,164,804.8331,905,693.017,133,749.4839,411,638.42
  筹资活动产生的现金流量净额-5,426,682.9712,688,35319,404,246.3712,121,396.2
四、汇率变动对现金及现金等价物的影响-724.95-57.4-2,944.46
五、现金及现金等价物净增加额-287,101,925.63-242,378,661.69-282,980,522.6350,064,471.47
  加:期初现金及现金等价物余额331,343,458.85331,343,458.85331,343,458.85281,278,987.38
  期末现金及现金等价物余额44,241,533.2288,964,797.1648,362,936.22331,343,458.85
补充资料:
  净利润--17,565,500.3--9,652,930.25
  资产减值准备--1,547,986.55-2,609,411.78
  固定资产和投资性房地产折旧-3,604,525.12-6,678,496.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,604,525.12-6,678,496.77
  无形资产摊销-199,634.59-405,551.53
  长期待摊费用摊销-134,234.74-404,653.01
  处置固定资产、无形资产和其他长期资产的损失--1,530.29--26,723.84
  固定资产报废损失--6,603.53-8,189.45
  财务费用-491,720.93-750,482.27
  投资损失--6,045,553.42--9,256,361.34
  递延所得税--7,342,363.3--8,213,995.9
  其中:递延所得税资产减少--7,342,363.3--8,213,995.9
  存货的减少--62,090,228.35-28,177,946.85
  经营性应收项目的减少--2,226,133.09--40,861,892.48
  经营性应付项目的增加-12,114,726.9--28,826,405.09
  其他-811,159.02-1,017,518.07
  现金的期末余额-88,964,797.16-331,343,458.85
  减:现金的期初余额-331,343,458.85-281,278,987.38
  现金及现金等价物的净增加额--242,378,661.69-50,064,471.47
公告日期2025-10-312025-08-282025-04-302025-04-16
审计意见(境内)标准无保留意见
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