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黄山B股

(900942)

  

流通市值:1.52亿  总市值:5.14亿
流通股本:2.16亿   总股本:7.29亿

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1,582,199,756.76971,464,298.03427,348,783.522,025,468,338.62
  收到的税费返还---1,302,861.34
  收到其他与经营活动有关的现金312,763,344.48177,586,126.4784,993,865.68408,188,665.93
  经营活动现金流入小计1,894,963,101.241,149,050,424.5512,342,649.22,434,959,865.89
  购买商品、接受劳务支付的现金449,194,297296,918,738.43147,102,233.45619,066,586.01
  支付给职工以及为职工支付的现金373,248,117.07255,740,020.44137,658,969.22531,346,535.68
  支付的各项税费178,346,810.22109,366,716.2265,568,501.72268,666,011.7
  支付其他与经营活动有关的现金393,246,967.57253,585,524.26102,714,870.74494,217,728.52
  经营活动现金流出小计1,394,036,191.86915,610,999.35453,044,575.131,913,296,861.91
  经营活动产生的现金流量净额500,926,909.38233,439,425.1559,298,074.07521,663,003.98
二、投资活动产生的现金流量:
  收回投资收到的现金461,306,933.28121,306,933.281,306,933.281,508,000,000
  取得投资收益收到的现金4,507,392.461,912,957.58733,358.6817,616,606.85
  处置固定资产、无形资产和其他长期资产收回的现金净额266,204.847,1434,6202,451,240.18
  收到的其他与投资活动有关的现金8,596,300.56,072,390.563,641,660.0414,888,479.3
  投资活动现金流入小计474,676,831.08129,299,424.425,686,5721,542,956,326.33
  购建固定资产、无形资产和其他长期资产支付的现金406,152,404.06276,707,345.17203,628,021.76251,318,947.22
  投资支付的现金466,200,000466,200,000460,200,0001,540,020,000
  取得子公司及其他营业单位支付的现金---428,947.2
  投资活动现金流出小计872,352,404.06742,907,345.17663,828,021.761,791,767,894.42
  投资活动产生的现金流量净额-397,675,572.98-613,607,920.75-658,141,449.76-248,811,568.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,400,0006,400,000-1,600,000
  其中:子公司吸收少数股东投资收到的现金6,400,0006,400,000-1,600,000
  取得借款收到的现金15,300,00014,300,00011,300,000-
  筹资活动现金流入小计21,700,00020,700,00011,300,0001,600,000
  偿还债务支付的现金60,00060,000-141,982,458.55
  分配股利、利润或偿付利息支付的现金125,767,436.9388,471,868.468,167.42192,087,496.9
  其中:子公司支付给少数股东的股利、利润---31,472,760.34
  支付其他与筹资活动有关的现金35,398,194.4423,879,859.6116,470,174.68100,856,833.06
  筹资活动现金流出小计161,225,631.37112,411,728.0116,538,342.1434,926,788.51
  筹资活动产生的现金流量净额-139,525,631.37-91,711,728.01-5,238,342.1-433,326,788.51
四、汇率变动对现金及现金等价物的影响---243.07
五、现金及现金等价物净增加额-36,274,294.97-471,880,223.61-604,081,717.79-160,475,109.55
  加:期初现金及现金等价物余额1,806,566,510.231,806,566,510.231,806,566,510.231,967,041,619.78
  期末现金及现金等价物余额1,770,292,215.261,334,686,286.621,202,484,792.441,806,566,510.23
补充资料:
  净利润-137,066,093.29-340,105,032.18
  资产减值准备---4,462,301
  固定资产和投资性房地产折旧-67,021,013.45-139,160,482.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,021,013.45-139,160,482.76
  无形资产摊销-5,136,836.84-11,185,807.63
  长期待摊费用摊销-35,460,663.46-64,410,714.27
  处置固定资产、无形资产和其他长期资产的损失----117,153.45
  固定资产报废损失-36,296.67-1,716,844.48
  公允价值变动损失-756,805.75-20,008,732.96
  财务费用-1,154,282.76-506,432.83
  投资损失-4,035,682.09-1,693,541.95
  递延所得税--12,033,839.41--13,200,070.34
  其中:递延所得税资产减少--8,864,373.67--14,510,862.02
    递延所得税负债增加--3,169,465.74-1,310,791.68
  存货的减少-7,852,010.82--71,197,607.64
  经营性应收项目的减少--50,001,622.08--30,892,674.98
  经营性应付项目的增加-9,157,096.2-4,106,056.33
  现金的期末余额-1,334,686,286.62-1,806,566,510.23
  减:现金的期初余额-1,806,566,510.23-1,967,041,619.78
  现金及现金等价物的净增加额--471,880,223.61--160,475,109.55
公告日期2025-10-292025-08-272025-04-302025-04-19
审计意见(境内)标准无保留意见
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