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华控赛格

(000068)

  

流通市值:33.22亿  总市值:33.22亿
流通股本:10.07亿   总股本:10.07亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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198,562,731.8283,352,108.96904,038,149.96680,013,851.87
  收到的税费返还23,075.414,749.42447,617.3447,617.3
  收到其他与经营活动有关的现金18,197,818.35,305,385.62205,794,732.79151,791,756.45
  经营活动现金流入小计216,783,625.5388,662,2441,110,280,500.05832,253,225.62
  购买商品、接受劳务支付的现金117,164,231.9272,343,629.79584,979,341.99462,061,995.14
  支付给职工以及为职工支付的现金41,854,251.2725,148,913.82103,136,022.6772,611,339
  支付的各项税费9,562,147.034,947,025.2222,552,631.7218,015,976.44
  支付其他与经营活动有关的现金30,267,778.814,537,522.786,493,081.7929,495,446.22
  经营活动现金流出小计198,848,409.02116,977,091.53797,161,078.17582,184,756.8
  经营活动产生的现金流量净额17,935,216.51-28,314,847.53313,119,421.88250,068,468.82
二、投资活动产生的现金流量:
  取得投资收益收到的现金006,124,8960
  处置固定资产、无形资产和其他长期资产收回的现金净额00184,000184,000
  投资活动现金流入小计006,308,896184,000
  购建固定资产、无形资产和其他长期资产支付的现金157,409.53151,147.025,632,449.615,324,439.37
  投资支付的现金4,893,800013,000,00013,000,000
  取得子公司及其他营业单位支付的现金00-0
  支付其他与投资活动有关的现金0008,585,056.57
  投资活动现金流出小计5,051,209.53151,147.0218,632,449.6126,909,495.94
  投资活动产生的现金流量净额-5,051,209.53-151,147.02-12,323,553.61-26,725,495.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-0
  其中:子公司吸收少数股东投资收到的现金00-0
  取得借款收到的现金24,170,00011,070,0009,280,0000
  收到其他与筹资活动有关的现金13,000,00013,000,000108,000,00093,000,000
  筹资活动现金流入小计37,170,00024,070,000117,280,00093,000,000
  偿还债务支付的现金47,348,645.50171,008,211.7897,708,066.28
  分配股利、利润或偿付利息支付的现金15,052,032.636,467,284.4939,837,834.2733,233,474.3
  其中:子公司支付给少数股东的股利、利润00-0
  支付其他与筹资活动有关的现金30,291,341.8727,621,109.02273,224,742.23228,008,948.41
  筹资活动现金流出小计92,692,02034,088,393.51484,070,788.28358,950,488.99
  筹资活动产生的现金流量净额-55,522,020-10,018,393.51-366,790,788.28-265,950,488.99
四、汇率变动对现金及现金等价物的影响-199.67-110.96-136.77-75.5
五、现金及现金等价物净增加额-42,638,212.69-38,484,499.02-65,995,056.78-42,607,591.61
  加:期初现金及现金等价物余额66,704,751.9466,704,751.94132,699,808.72132,699,808.72
  期末现金及现金等价物余额24,066,539.2528,220,252.9266,704,751.9490,092,217.11
补充资料:
  净利润-33,492,903.63--91,595,924.23-
  资产减值准备-430,082.38-29,485,263.05-
  固定资产和投资性房地产折旧3,510,886.6-6,472,589.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,510,886.6-6,472,589.18-
  无形资产摊销1,628,762.7-5,605,442.03-
  长期待摊费用摊销240,433.69-1,739,860.77-
  处置固定资产、无形资产和其他长期资产的损失0-61,692.89-
  固定资产报废损失0-92,546.82-
  财务费用24,003,166.35-66,361,120.64-
  投资损失-62,807.82--6,222,360.81-
  递延所得税-1,500,647.04-805,186.53-
  其中:递延所得税资产减少-1,440,523.5-937,463.27-
    递延所得税负债增加-60,123.54--132,276.74-
  存货的减少319,603.61--905,407.7-
  经营性应收项目的减少64,989,929.55-377,555,646.79-
  经营性应付项目的增加-41,740,831.76--80,821,882.65-
  其他0-0-
  现金的期末余额24,066,539.25-66,704,751.94-
  减:现金的期初余额66,704,751.94-132,699,808.72-
  现金及现金等价物的净增加额-42,638,212.69--65,995,056.78-
公告日期2026-08-272026-04-282026-03-262025-10-30
审计意见(境内)标准无保留意见
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