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禾川科技

(688320)

  

流通市值:56.36亿  总市值:56.36亿
流通股本:1.51亿   总股本:1.51亿

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407,128,188.41299,049,380.89142,249,595439,927,204.34
  收到的税费返还10,134,246.776,826,416.831,773,146.3416,246,588.19
  收到其他与经营活动有关的现金28,380,382.6426,040,744.3919,517,574.3636,099,763.64
  经营活动现金流入小计445,642,817.82331,916,542.11163,540,315.7492,273,556.17
  购买商品、接受劳务支付的现金93,330,342.5774,825,322.1578,046,911.36135,500,955.6
  支付给职工以及为职工支付的现金220,095,032.79147,373,990.2574,903,653.69311,077,208.65
  支付的各项税费36,997,716.1528,547,756.2415,378,819.9720,673,640.67
  支付其他与经营活动有关的现金62,501,029.7744,317,595.132,301,423.9796,895,588.96
  经营活动现金流出小计412,924,121.28295,064,663.74200,630,808.99564,147,393.88
  经营活动产生的现金流量净额32,718,696.5436,851,878.37-37,090,493.29-71,873,837.71
二、投资活动产生的现金流量:
  收回投资收到的现金138,500,00085,000,00060,000,00090,488,000
  取得投资收益收到的现金295,793.21239,278.37127,044.08428,535.37
  处置固定资产、无形资产和其他长期资产收回的现金净额52,209,517.1852,234,331.1133,562,082.3586,778.57
  收到的其他与投资活动有关的现金63,933,798.561,591,266.26--
  投资活动现金流入的平衡项目000.010
  投资活动现金流入小计254,939,108.95139,064,875.7493,689,126.3991,503,313.94
  购建固定资产、无形资产和其他长期资产支付的现金28,615,778.8925,101,692.888,323,955.5795,660,424.02
  投资支付的现金145,166,00089,166,00060,000,00094,680,000
  支付其他与投资活动有关的现金980,977.46980,977.46980,977.46-
  投资活动现金流出小计174,762,756.35115,248,670.3469,304,933.03190,340,424.02
  投资活动产生的现金流量净额平衡项目00-0.010
  投资活动产生的现金流量净额80,176,352.623,816,205.424,384,193.35-98,837,110.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,500,0003,500,0003,150,0006,450,000
  其中:子公司吸收少数股东投资收到的现金3,500,0003,500,0003,150,0006,450,000
  取得借款收到的现金239,141,07567,100,0006,500,000411,738,370
  收到其他与筹资活动有关的现金5,454,665.542,954,665.54113,603.2317,580,787.28
  筹资活动现金流入小计248,095,740.5473,554,665.549,763,603.23435,769,157.28
  偿还债务支付的现金289,939,377.23111,574,400.113,686,043.46261,942,327.77
  分配股利、利润或偿付利息支付的现金10,880,085.272,756,832.081,683,982.5322,512,162.27
  支付其他与筹资活动有关的现金78,198,579.641,504,5742,094,57579,794,251.08
  筹资活动现金流出小计379,018,042.14115,835,806.197,464,600.99364,248,741.12
  筹资活动产生的现金流量净额-130,922,301.6-42,281,140.652,299,002.2471,520,416.16
四、汇率变动对现金及现金等价物的影响505,408.49563,748.58152,084.24-43,834.72
五、现金及现金等价物净增加额-17,521,843.9718,950,691.7-10,255,213.46-99,234,366.35
  加:期初现金及现金等价物余额91,284,545.5391,284,545.5392,920,811.79190,518,911.88
  期末现金及现金等价物余额73,762,701.56110,235,237.2382,665,598.3391,284,545.53
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2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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