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高测股份

(688556)

  

流通市值:130.27亿  总市值:130.27亿
流通股本:8.31亿   总股本:8.31亿

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2,077,331,943.561,324,939,050.26629,646,625.843,123,172,682.16
  收到的税费返还27,153,399.722,216,605.18730,784.5459,113,580.87
  收到其他与经营活动有关的现金67,325,912.4127,682,298.7111,722,265.7284,108,790.43
  经营活动现金流入小计2,171,811,255.671,374,837,954.15642,099,676.13,266,395,053.46
  购买商品、接受劳务支付的现金1,619,787,896.391,185,125,521.27670,413,361.742,918,626,545.41
  支付给职工以及为职工支付的现金599,151,362.67404,697,816.25211,811,077.11,049,842,265.12
  支付的各项税费97,189,225.449,650,658.6423,692,095.52351,696,928.13
  支付其他与经营活动有关的现金92,155,734.1165,091,379.3134,484,153.52207,468,814.93
  经营活动现金流出小计2,408,284,218.571,704,565,375.47940,400,687.884,527,634,553.59
  经营活动产生的现金流量净额-236,472,962.9-329,727,421.32-298,301,011.78-1,261,239,500.13
二、投资活动产生的现金流量:
  收回投资收到的现金1,067,999,850.01937,999,850.01621,999,850.016,505,999,000
  取得投资收益收到的现金4,777,704.392,640,379.31,641,733.2231,809,312.26
  处置固定资产、无形资产和其他长期资产收回的现金净额---511,942.38
  投资活动现金流入小计1,072,777,554.4940,640,229.31623,641,583.236,538,320,254.64
  购建固定资产、无形资产和其他长期资产支付的现金74,941,302.7350,461,861.1625,449,428.96284,772,130.42
  投资支付的现金1,106,853,275.24846,130,891.68612,130,891.684,846,000,000
  投资活动现金流出小计1,181,794,577.97896,592,752.84637,580,320.645,130,772,130.42
  投资活动产生的现金流量净额-109,017,023.5744,047,476.47-13,938,737.411,407,548,124.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金---16,566,600.66
  取得借款收到的现金570,783,891.07511,831,334.8415,439,811.96418,988,369.09
  收到其他与筹资活动有关的现金120,042,187.242,187.242,187.216,578,002.74
  筹资活动现金流入小计690,826,078.27511,873,522415,481,999.16452,132,972.49
  偿还债务支付的现金90,000,00085,500,00080,000,00080,000,000
  分配股利、利润或偿付利息支付的现金112,480,677.9105,983,821.493,389,180.54365,457,924.63
  支付其他与筹资活动有关的现金148,315,479.0519,007,426.7315,903,995.2641,965,898.18
  筹资活动现金流出小计350,796,156.95210,491,248.2299,293,175.8487,423,822.81
  筹资活动产生的现金流量净额340,029,921.32301,382,273.78316,188,823.36-35,290,850.32
四、汇率变动对现金及现金等价物的影响-2,693,707.44-702,750.32-484,731.2360,348.9
五、现金及现金等价物净增加额-8,153,772.5914,999,578.613,464,342.94111,078,122.67
  加:期初现金及现金等价物余额455,939,767.67455,939,767.67455,939,767.67344,861,645
  期末现金及现金等价物余额447,785,995.08470,939,346.28459,404,110.61455,939,767.67
补充资料:
  净利润--88,551,736.84--44,227,926.57
  资产减值准备-17,131,093.6-110,368,219.82
  固定资产和投资性房地产折旧-154,201,754.42-274,519,187.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-154,201,754.42-274,519,187.89
  无形资产摊销-3,678,396.03-6,649,402.33
  长期待摊费用摊销-20,000,794.94-35,764,318.39
  处置固定资产、无形资产和其他长期资产的损失--3,176,743.02-7,552,023.76
  固定资产报废损失-1,093,666.97-20,764,067
  公允价值变动损失--4,550--347,949.4
  财务费用-44,819,961.3-46,118,024.9
  投资损失--12,278,101.87--28,488,647.71
  递延所得税--43,619,720.16--110,702,616.09
  其中:递延所得税资产减少--43,619,720.16--109,604,156.95
    递延所得税负债增加----1,098,459.14
  存货的减少--119,312,734.82-855,929,822.93
  经营性应收项目的减少-48,951,350.62--827,571,029.33
  经营性应付项目的增加--405,751,843.18--1,866,274,269.31
  其他-4,570,094.63-8,750,294.4
  不涉及现金收支的投资和筹资活动金额其他项目-86,927,658.53--
  现金的期末余额-470,939,346.28-455,939,767.67
  减:现金的期初余额-455,939,767.67-344,861,645
  现金及现金等价物的净增加额-14,999,578.61-111,078,122.67
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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