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华原股份

(920837)

  

流通市值:17.15亿  总市值:19.02亿
流通股本:1.37亿   总股本:1.52亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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518,711,938.77388,755,850.14246,639,266.68111,679,163.81
  收到的税费返还1,651,110.4976,674.88750,803.91182,878.94
  收到其他与经营活动有关的现金29,780,012.6614,967,251.4110,873,908.85,856,490.44
  经营活动现金流入小计550,143,061.83404,699,776.43258,263,979.39117,718,533.19
  购买商品、接受劳务支付的现金229,908,820.17159,008,781.93102,145,716.4256,220,624.73
  支付给职工以及为职工支付的现金100,181,717.8475,652,154.1155,612,932.6235,006,200.43
  支付的各项税费42,999,747.6133,076,010.121,442,365.066,313,205.57
  支付其他与经营活动有关的现金49,828,258.7836,150,609.7524,671,872.4610,927,435.18
  经营活动现金流出小计422,918,544.4303,887,555.89203,872,886.56108,467,465.91
  经营活动产生的现金流量净额127,224,517.43100,812,220.5454,391,092.839,251,067.28
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金35,968,848.2828,585,299.3820,189,616.7515,558,181.67
  投资活动现金流出小计35,968,848.2828,585,299.3820,189,616.7515,558,181.67
  投资活动产生的现金流量净额-35,968,848.28-28,585,299.38-20,189,616.75-15,558,181.67
三、筹资活动产生的现金流量:
  取得借款收到的现金120,000,00090,000,00040,000,00040,000,000
  筹资活动现金流入小计120,000,00090,000,00040,000,00040,000,000
  偿还债务支付的现金149,800,00099,800,00099,800,00078,800,000
  分配股利、利润或偿付利息支付的现金35,855,206.2535,454,711.8135,110,561.811,411,595.9
  其中:子公司支付给少数股东的股利、利润980,000980,000980,000-
  支付其他与筹资活动有关的现金1,164,839.72707,093.28469,239.99231,386.7
  筹资活动现金流出小计186,820,045.97135,961,805.09135,379,801.880,442,982.6
  筹资活动产生的现金流量净额-66,820,045.97-45,961,805.09-95,379,801.8-40,442,982.6
四、汇率变动对现金及现金等价物的影响13,555.7266,32571,181.8670,692.61
五、现金及现金等价物净增加额24,449,178.926,331,441.07-61,107,143.86-46,679,404.38
  加:期初现金及现金等价物余额316,136,045.57316,136,045.57316,136,045.57316,136,045.57
  期末现金及现金等价物余额340,585,224.47342,467,486.64255,028,901.71269,456,641.19
补充资料:
  净利润77,115,475.02-38,876,260.58-
  资产减值准备8,913,704.51-3,462,458.9-
  固定资产和投资性房地产折旧15,277,304.6-7,339,786.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,277,304.6-7,339,786.09-
  无形资产摊销1,526,983-678,459.5-
  长期待摊费用摊销1,630,947.06-758,999.97-
  处置固定资产、无形资产和其他长期资产的损失-97,287.71--20,167.69-
  固定资产报废损失340,980.7-1,018.42-
  财务费用1,568,535.83-798,969.34-
  投资损失788,906.99-438,039.37-
  递延所得税-1,986,665.86--985,843.69-
  其中:递延所得税资产减少-1,978,549.94--981,315.66-
    递延所得税负债增加-8,115.92--4,528.03-
  存货的减少753,598.65-2,576,753.54-
  经营性应收项目的减少-8,252,470.05--35,618,174.66-
  经营性应付项目的增加28,646,189.15-33,856,072.85-
  现金的期末余额340,585,224.47-255,028,901.71-
  减:现金的期初余额316,136,045.57-316,136,045.57-
  现金及现金等价物的净增加额24,449,178.9--61,107,143.86-
公告日期2026-03-312025-10-282025-08-262025-04-25
审计意见(境内)标准无保留意见
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