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华洋赛车

(920058)

  

流通市值:10.01亿  总市值:20.37亿
流通股本:2755.79万   总股本:5608.71万

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662,659,430.07448,963,336.9175,991,340.87550,427,317.95
  收到的税费返还57,228,409.8636,600,291.3511,633,693.8763,232,368.38
  收到其他与经营活动有关的现金7,779,981.187,044,301.51727,514.039,885,837.84
  经营活动现金流入小计727,667,821.11492,607,929.76188,352,548.77623,545,524.17
  购买商品、接受劳务支付的现金504,604,984.2312,426,873.59151,496,460.76457,901,079.98
  支付给职工以及为职工支付的现金72,985,659.1749,640,030.4226,870,256.9468,702,466.97
  支付的各项税费13,880,701.168,573,894.53,609,019.9319,551,109.3
  支付其他与经营活动有关的现金23,856,884.0512,907,129.846,676,669.6522,389,916.07
  经营活动现金流出小计615,328,228.58383,547,928.35188,652,407.28568,544,572.32
  经营活动产生的现金流量净额112,339,592.53109,060,001.41-299,858.5155,000,951.85
二、投资活动产生的现金流量:
  收回投资收到的现金24,000--30,352,083.33
  取得投资收益收到的现金---584,628.99
  处置固定资产、无形资产和其他长期资产收回的现金净额4,5004,200-16,364.89
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计28,5004,200-30,953,077.21
  购建固定资产、无形资产和其他长期资产支付的现金43,160,428.6322,921,690.1717,629,873.9754,645,852.55
  取得子公司及其他营业单位支付的现金---2,384,775.35
  投资活动现金流出小计43,160,428.6322,921,690.1717,629,873.9757,030,627.9
  投资活动产生的现金流量净额-43,131,928.63-22,917,490.17-17,629,873.97-26,077,550.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金727,440727,440727,4402,173,782.69
  其中:子公司吸收少数股东投资收到的现金-727,440727,440-
  取得借款收到的现金67,452,976.7741,132,440.3138,726,974.31120,845,095.75
  筹资活动现金流入小计68,180,416.7741,859,880.3139,454,414.31123,018,878.44
  偿还债务支付的现金73,701,644.3142,749,144.3115,000,00099,980,249.58
  分配股利、利润或偿付利息支付的现金49,647,603.1334,097,194.86272,744.7470,956,639.74
  支付其他与筹资活动有关的现金1,234,812.16923,397.94577,389.64377,912.91
  筹资活动现金流出小计124,584,059.677,769,737.1115,850,134.38171,314,802.23
  筹资活动产生的现金流量净额-56,403,642.83-35,909,856.823,604,279.93-48,295,923.79
四、汇率变动对现金及现金等价物的影响1,441,306.271,222,372.58821,810.473,538,781.56
五、现金及现金等价物净增加额14,245,327.3451,455,027.026,496,357.92-15,833,741.07
  加:期初现金及现金等价物余额86,599,447.2686,599,447.2686,599,447.26102,433,188.33
  期末现金及现金等价物余额100,844,774.6138,054,474.2893,095,805.1886,599,447.26
补充资料:
  净利润-38,096,176.73-53,892,054.61
  资产减值准备-928,022.7-1,506,081.78
  固定资产和投资性房地产折旧-4,011,067.26-7,248,011.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---7,248,011.82
  无形资产摊销-1,033,433.45-1,123,757.48
  长期待摊费用摊销-165,695.49-5,299.27
  处置固定资产、无形资产和其他长期资产的损失-19,198.79-258.47
  固定资产报废损失-525.11-4,666.61
  财务费用--126,390.9--2,907,343.84
  投资损失----520,774.52
  递延所得税--26,763.7--738,640.77
  其中:递延所得税资产减少-38,823.73--665,653.42
    递延所得税负债增加--65,587.43--72,987.35
  存货的减少-9,476,499.67--95,123,117.9
  经营性应收项目的减少--3,826,349.79-9,249,488.87
  经营性应付项目的增加-58,520,927.01-80,383,984
  其他-81,608.31-646,608.72
  现金的期末余额-138,054,474.28-86,599,447.26
  减:现金的期初余额-86,599,447.26-102,433,188.33
  现金及现金等价物的净增加额-51,455,027.02--15,833,741.07
公告日期2025-10-282025-08-272025-04-282025-04-28
审计意见(境内)标准无保留意见
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