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禾昌聚合

(920089)

  

流通市值:18.55亿  总市值:29.89亿
流通股本:9350.08万   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1,557,157,374.06976,678,013.92376,309,436.761,194,109,172.77
  收到其他与经营活动有关的现金9,207,529.272,870,256.6895,543,858.823,383,896.04
  经营活动现金流入小计1,566,364,903.33979,548,270.6471,853,295.581,197,493,068.81
  购买商品、接受劳务支付的现金1,506,248,208.99953,518,141.15514,366,227.521,081,643,510.49
  支付给职工以及为职工支付的现金75,343,641.9244,719,588.4926,602,772.3686,697,699.49
  支付的各项税费37,325,319.4927,574,449.3410,447,807.7138,293,119.83
  支付其他与经营活动有关的现金48,659,762.0615,286,311.4450,466,093.48108,000,882.71
  经营活动现金流出小计1,667,576,932.461,041,098,490.42601,882,901.071,314,635,212.52
  经营活动产生的现金流量净额-101,212,029.13-61,550,219.82-130,029,605.49-117,142,143.71
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,000--2,000,000
  取得投资收益收到的现金57,757.24--918.9
  处置固定资产、无形资产和其他长期资产收回的现金净额126,800200,000-4,009,847.45
  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60,184,557.24200,000-6,010,766.35
  购建固定资产、无形资产和其他长期资产支付的现金19,602,256.8115,323,205.793,683,299.0864,307,709.88
  投资支付的现金60,000,000--2,000,000
  投资活动现金流出小计79,602,256.8115,323,205.793,683,299.0866,307,709.88
  投资活动产生的现金流量净额-19,417,699.57-15,123,205.79-3,683,299.08-60,296,943.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,900,0004,900,000--
  其中:子公司吸收少数股东投资收到的现金4,900,000---
  取得借款收到的现金255,175,473.15220,972,289.82136,065,661.04282,277,662.27
  筹资活动现金流入小计260,075,473.15225,872,289.82136,065,661.04282,277,662.27
  偿还债务支付的现金76,680,00076,430,000-89,500,000
  分配股利、利润或偿付利息支付的现金16,414,826.8815,764,462.78179,369.4514,762,506.82
  支付其他与筹资活动有关的现金-594,436.21206,069.04730,831.5
  筹资活动现金流出小计93,094,826.8892,788,898.99385,438.49104,993,338.32
  筹资活动产生的现金流量净额166,980,646.27133,083,390.83135,680,222.55177,284,323.95
四、汇率变动对现金及现金等价物的影响---5,575.75
五、现金及现金等价物净增加额46,350,917.5756,409,965.221,967,317.98-149,187.54
  加:期初现金及现金等价物余额44,932,527.7244,932,527.7246,493,039.7145,081,715.26
  期末现金及现金等价物余额91,283,445.29101,342,492.9448,460,357.6944,932,527.72
补充资料:
  净利润-72,670,605.73-120,914,373.61
  资产减值准备-2,948,357.87-6,777,043.85
  固定资产和投资性房地产折旧-9,732,869.69-20,572,534.53
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,732,869.69-20,572,534.53
  无形资产摊销-355,213.75-797,221.86
  长期待摊费用摊销-671,195.29-917,052.28
  处置固定资产、无形资产和其他长期资产的损失-206,248.61--1,035,470.36
  固定资产报废损失---264,040.43
  财务费用-779,871.41-1,946,711.23
  投资损失----918.9
  递延所得税-410,880.85--1,460,686.06
  其中:递延所得税资产减少-410,880.85--1,460,686.06
  存货的减少-14,786,748.99--49,521,546.94
  经营性应收项目的减少--174,332,376.96--333,444,137.25
  经营性应付项目的增加-10,531,929-108,424,833.81
  现金的期末余额-101,342,492.94-44,932,527.72
  减:现金的期初余额-44,932,527.72-45,081,715.26
  现金及现金等价物的净增加额-56,409,965.22--149,187.54
公告日期2025-10-292025-08-202025-04-222025-04-22
审计意见(境内)标准无保留意见
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