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亿华通-U

(688339)

  

流通市值:61.95亿  总市值:73.29亿
流通股本:1.96亿   总股本:2.32亿

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307,166,707.33130,681,637.5226,143,899.52372,110,444.4
  收到的税费返还---40,055.87
  收到其他与经营活动有关的现金110,742,594.768,664,422.1731,030,389.43250,516,175.7
  经营活动现金流入小计417,909,302.03199,346,059.6957,174,288.95622,666,675.97
  购买商品、接受劳务支付的现金118,053,036.7860,240,003.3437,520,508.35256,464,554.51
  支付给职工以及为职工支付的现金137,430,445.2595,895,269.8150,452,714.9283,114,376.17
  支付的各项税费16,991,646.0114,690,918.2111,823,225.385,720,504.24
  支付其他与经营活动有关的现金140,823,647.963,073,617.0445,657,419.795,991,058.33
  经营活动现金流出小计413,298,775.94233,899,808.4145,453,868.33641,290,493.25
  经营活动产生的现金流量净额4,610,526.09-34,553,748.71-88,279,579.38-18,623,817.28
二、投资活动产生的现金流量:
  收回投资收到的现金216,042,000216,042,000--
  取得投资收益收到的现金19,934,346.519,934,346.514,698,654.742,606,273.98
  处置固定资产、无形资产和其他长期资产收回的现金净额94,19289,19250,0008,818,769.95
  处置子公司及其他营业单位收到的现金净额---31,440,352.18
  投资活动现金流入小计236,070,538.5236,065,538.514,748,654.7442,865,396.11
  购建固定资产、无形资产和其他长期资产支付的现金43,478,590.7312,926,152.343,388,564.2134,531,829.46
  投资支付的现金225,243,400225,243,4002,000,00028,469,360
  投资活动现金流出小计268,721,990.73238,169,552.345,388,564.2163,001,189.46
  投资活动产生的现金流量净额-32,651,452.23-2,104,013.849,360,090.53-20,135,793.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金30,090,00025,090,000-5,250,000
  其中:子公司吸收少数股东投资收到的现金30,090,00025,090,000-5,250,000
  取得借款收到的现金261,527,585.7282,920,642.9619,070,000859,995,131.47
  收到其他与筹资活动有关的现金441,250714,185.11-11,619,353.94
  筹资活动现金流入小计292,058,835.72108,724,828.0719,070,000876,864,485.41
  偿还债务支付的现金516,956,534.23376,971,571.2125,758,949.02667,567,112.12
  分配股利、利润或偿付利息支付的现金12,035,389.879,029,242.344,931,234.6920,328,087.16
  支付其他与筹资活动有关的现金2,472,039.982,125,666.611,522,167.5627,109,080.87
  筹资活动现金流出小计531,463,964.08388,126,480.15132,212,351.27715,004,280.15
  筹资活动产生的现金流量净额-239,405,128.36-279,401,652.08-113,142,351.27161,860,205.26
四、汇率变动对现金及现金等价物的影响-3,464,489.21-1,227,997.52-411,500.834,265,917.42
五、现金及现金等价物净增加额-270,910,543.71-317,287,412.15-192,473,340.95127,366,512.05
  加:期初现金及现金等价物余额719,392,973.65719,392,973.65719,392,973.65592,026,461.6
  期末现金及现金等价物余额448,482,429.94402,105,561.5526,919,632.7719,392,973.65
补充资料:
  净利润--200,359,399.71--540,264,195.14
  资产减值准备-11,877,701.3-70,171,287.33
  固定资产和投资性房地产折旧-30,583,115.75-60,425,781.8
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,583,115.75-60,425,781.8
  无形资产摊销-17,228,730.6-32,769,163.14
  长期待摊费用摊销-6,575,285.2-12,206,444.59
  处置固定资产、无形资产和其他长期资产的损失-37,151.76--713,481.04
  固定资产报废损失---674,506.5
  公允价值变动损失--2,111,040.2--19,923,161.29
  财务费用-10,366,902.36-17,920,661.83
  投资损失-38,075,319.83--6,148,454.03
  递延所得税--1,817,510.32--315,190.7
  其中:递延所得税资产减少--1,482,626.64-29,902,034.23
    递延所得税负债增加--334,883.68--30,217,224.93
  存货的减少-19,816,848.88-51,783,942.01
  经营性应收项目的减少-82,734,179.18--113,737,346.57
  经营性应付项目的增加--56,893,732.12-229,072,903.09
  其他----30,609,354.87
  现金的期末余额-402,105,561.5-719,392,973.65
  减:现金的期初余额-719,392,973.65-592,026,461.6
  现金及现金等价物的净增加额--317,287,412.15-127,366,512.05
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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