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华联控股

(000036)

  

流通市值:85.44亿  总市值:85.49亿
流通股本:14.03亿   总股本:14.04亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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304,305,214.83827,409,075.58344,398,093.5221,996,799.51
  收到其他与经营活动有关的现金14,754,186.56165,240,945.72118,303,487.1674,483,909.04
  经营活动现金流入小计319,059,401.39992,650,021.3462,701,580.66296,480,708.55
  购买商品、接受劳务支付的现金119,490,779.76310,053,597.18308,867,883.12170,696,728.56
  支付给职工以及为职工支付的现金44,277,649.21157,337,535.97110,015,901.0478,523,566.16
  支付的各项税费93,335,325.6358,899,197.1136,155,452.9727,514,418.09
  支付其他与经营活动有关的现金12,469,790.14180,805,396.0468,640,173.2242,574,855.1
  经营活动现金流出小计269,573,544.74707,095,726.3523,679,410.35319,309,567.91
  经营活动产生的现金流量净额49,485,856.65285,554,295-60,977,829.69-22,828,859.36
二、投资活动产生的现金流量:
  收回投资收到的现金949,327,189.553,840,850,094.462,306,022,307.121,434,496,638.51
  取得投资收益收到的现金1,707,926.1724,602,296.6310,484,887.35,074,080.24
  处置固定资产、无形资产和其他长期资产收回的现金净额360750750-
  投资活动现金流入小计951,035,475.723,865,453,141.092,316,507,944.421,439,570,718.75
  购建固定资产、无形资产和其他长期资产支付的现金4,123,187.051,213,937.17569,020.5687,992.04
  投资支付的现金1,138,225,0003,878,538,426.72,574,374,622.021,597,642,520.16
  投资活动现金流出小计1,142,348,187.053,879,752,363.872,574,943,642.581,597,730,512.2
  投资活动产生的现金流量净额-191,312,711.33-14,299,222.78-258,435,698.16-158,159,793.45
三、筹资活动产生的现金流量:
  取得借款收到的现金72,881,57060,570,814--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计72,881,57060,570,814--
  偿还债务支付的现金-59,600,000250,000-
  分配股利、利润或偿付利息支付的现金6,206,853.5335,806,807.829,876,023.9623,907,975
  其中:子公司支付给少数股东的股利、利润-12,000,00012,000,00012,000,000
  支付其他与筹资活动有关的现金707,795.445,760,109.2232,949,543.0225,827,836.79
  筹资活动现金流出小计6,914,648.93141,166,917.0263,075,566.9849,735,811.79
  筹资活动产生的现金流量净额65,966,921.07-80,596,103.02-63,075,566.98-49,735,811.79
四、汇率变动对现金及现金等价物的影响-3,549.7-4,163.44-2,345.15-2,259.15
五、现金及现金等价物净增加额-75,863,483.31190,654,805.76-382,491,439.98-230,726,723.75
  加:期初现金及现金等价物余额1,774,777,398.21,584,122,592.441,584,122,592.441,584,122,592.44
  期末现金及现金等价物余额1,698,913,914.891,774,777,398.21,201,631,152.461,353,395,868.69
补充资料:
  净利润-98,822,423.24-9,878,748.28
  资产减值准备-103,137.21--156,075.21
  固定资产和投资性房地产折旧-61,468,180.01-30,112,314.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,468,180.01-30,112,314.02
  无形资产摊销-83,940-41,970
  长期待摊费用摊销-1,167,969.96-665,656.38
  处置固定资产、无形资产和其他长期资产的损失--27,926.99-0
  固定资产报废损失-201,530.22-0
  公允价值变动损失--2,049,907.8-10,464,386.28
  财务费用-24,462,887.46-12,000,654.17
  投资损失--14,995,551.57--2,333,819.92
  递延所得税-35,574,214.12-6,181,421.05
  其中:递延所得税资产减少-35,574,214.12-6,181,421.05
  存货的减少--16,267,785.19--76,549,087.79
  经营性应收项目的减少--19,245,979.28--2,900,161.57
  经营性应付项目的增加-113,639,641.13--11,543,626.29
  现金的期末余额-1,774,777,398.2-1,353,395,868.69
  减:现金的期初余额-1,584,122,592.44-1,584,122,592.44
  现金及现金等价物的净增加额-190,654,805.76--230,726,723.75
公告日期2026-04-302026-04-292025-10-312025-08-27
审计意见(境内)标准无保留意见
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