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禾川科技

(688320)

  

流通市值:46.18亿  总市值:62.90亿
流通股本:1.11亿   总股本:1.51亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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299,049,380.89142,249,595439,927,204.34340,240,956.1
  收到的税费返还6,826,416.831,773,146.3416,246,588.1911,352,358.02
  收到其他与经营活动有关的现金26,040,744.3919,517,574.3636,099,763.6433,104,807.1
  经营活动现金流入小计331,916,542.11163,540,315.7492,273,556.17384,698,121.22
  购买商品、接受劳务支付的现金74,825,322.1578,046,911.36135,500,955.696,868,907.59
  支付给职工以及为职工支付的现金147,373,990.2574,903,653.69311,077,208.65238,844,413.66
  支付的各项税费28,547,756.2415,378,819.9720,673,640.6716,746,530.04
  支付其他与经营活动有关的现金44,317,595.132,301,423.9796,895,588.9682,146,488.31
  经营活动现金流出小计295,064,663.74200,630,808.99564,147,393.88434,606,339.6
  经营活动产生的现金流量净额36,851,878.37-37,090,493.29-71,873,837.71-49,908,218.38
二、投资活动产生的现金流量:
  收回投资收到的现金85,000,00060,000,00090,488,00070,000,000
  取得投资收益收到的现金239,278.37127,044.08428,535.37372,376.59
  处置固定资产、无形资产和其他长期资产收回的现金净额52,234,331.1133,562,082.3586,778.57296,179
  收到的其他与投资活动有关的现金1,591,266.26---
  投资活动现金流入的平衡项目00.0100
  投资活动现金流入小计139,064,875.7493,689,126.3991,503,313.9470,668,555.59
  购建固定资产、无形资产和其他长期资产支付的现金25,101,692.888,323,955.5795,660,424.0277,101,433.33
  投资支付的现金89,166,00060,000,00094,680,00073,000,000
  支付其他与投资活动有关的现金980,977.46980,977.46--
  投资活动现金流出小计115,248,670.3469,304,933.03190,340,424.02150,101,433.33
  投资活动产生的现金流量净额平衡项目0-0.0100
  投资活动产生的现金流量净额23,816,205.424,384,193.35-98,837,110.08-79,432,877.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,500,0003,150,0006,450,000450,000
  其中:子公司吸收少数股东投资收到的现金3,500,0003,150,0006,450,000450,000
  取得借款收到的现金67,100,0006,500,000411,738,370364,381,173.87
  收到其他与筹资活动有关的现金2,954,665.54113,603.2317,580,787.286,681,972.63
  筹资活动现金流入小计73,554,665.549,763,603.23435,769,157.28371,513,146.5
  偿还债务支付的现金111,574,400.113,686,043.46261,942,327.77222,087,419.91
  分配股利、利润或偿付利息支付的现金2,756,832.081,683,982.5322,512,162.2721,031,140.66
  支付其他与筹资活动有关的现金1,504,5742,094,57579,794,251.0874,648,427.28
  筹资活动现金流出小计115,835,806.197,464,600.99364,248,741.12317,766,987.85
  筹资活动产生的现金流量净额-42,281,140.652,299,002.2471,520,416.1653,746,158.65
四、汇率变动对现金及现金等价物的影响563,748.58152,084.24-43,834.7220,749.68
五、现金及现金等价物净增加额18,950,691.7-10,255,213.46-99,234,366.35-75,574,187.79
  加:期初现金及现金等价物余额91,284,545.5392,920,811.79190,518,911.88190,518,911.88
  期末现金及现金等价物余额110,235,237.2382,665,598.3391,284,545.53114,944,724.09
补充资料:
  净利润-43,029,137.61--176,306,988.33-
  资产减值准备12,975,292.37-42,689,694.44-
  固定资产和投资性房地产折旧30,688,426.56-60,710,690.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,688,426.56-60,710,690.79-
  无形资产摊销1,427,812.28-2,722,708.12-
  长期待摊费用摊销2,575,830.74-6,447,876.79-
  处置固定资产、无形资产和其他长期资产的损失-6,073,776.48-1,456,320.8-
  固定资产报废损失--5,025.96-
  公允价值变动损失-7,161,670.95-6,690,911.62-
  财务费用9,985,559.11-1,667,993.08-
  投资损失2,137,438.46--860,265.9-
  递延所得税-9,216,277.9--10,966,641.62-
  其中:递延所得税资产减少-3,706,277.9--10,955,851.63-
    递延所得税负债增加-5,510,000--10,789.99-
  存货的减少-24,686,795.58-24,485,341.6-
  经营性应收项目的减少-138,981,186.28-30,754,063.81-
  经营性应付项目的增加176,896,436.11--92,722,149.4-
  其他9,065,097.36-6,190,218.31-
  现金的期末余额110,235,237.23-91,284,545.53-
  减:现金的期初余额91,284,545.53-190,518,911.88-
  现金及现金等价物的净增加额18,950,691.7--99,234,366.35-
公告日期2025-08-282025-04-262025-04-262024-10-30
审计意见(境内)标准无保留意见
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