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华金资本

(000532)

  

流通市值:46.86亿  总市值:47.02亿
流通股本:3.44亿   总股本:3.45亿

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179,174,463.52436,623,564.07330,124,386.33276,400,069.23
  收到的税费返还117,302.37120,052.617,755,287.767,755,287.76
  收到其他与经营活动有关的现金2,990,789.7719,681,030.815,727,251.552,628,880.04
  经营活动现金流入小计182,282,555.66456,424,647.49343,606,925.64286,784,237.03
  购买商品、接受劳务支付的现金31,550,952.7978,508,697.6944,156,403.826,260,813.05
  支付给职工以及为职工支付的现金38,106,940.6130,773,316.2387,202,935.4264,895,027
  支付的各项税费25,275,290.8257,309,297.8641,629,151.1634,056,659.74
  支付其他与经营活动有关的现金4,605,781.2415,030,702.8712,079,389.829,125,034.02
  经营活动现金流出小计99,538,965.45281,622,014.65185,067,880.2134,337,533.81
  经营活动产生的现金流量净额82,743,590.21174,802,632.84158,539,045.44152,446,703.22
二、投资活动产生的现金流量:
  收回投资收到的现金43,503.8976,379,404.58236,409,220.5619,135,792.7
  取得投资收益收到的现金1,043,803.47205,216,322.9941,687,591.596,128,296.8
  处置固定资产、无形资产和其他长期资产收回的现金净额-7,277.17,277.11,790.1
  收到的其他与投资活动有关的现金-477,302--
  投资活动现金流入小计1,087,307.36282,080,306.67278,104,089.2525,265,879.6
  购建固定资产、无形资产和其他长期资产支付的现金23,509,663.2314,700,754.8711,899,259.377,266,090.75
  投资支付的现金2,199,5008,999,014.788,999,014.783,499,014.78
  投资活动现金流出小计25,709,163.2323,699,769.6520,898,274.1510,765,105.53
  投资活动产生的现金流量净额-24,621,855.87258,380,537.02257,205,815.114,500,774.07
三、筹资活动产生的现金流量:
  取得借款收到的现金-207,682,815207,682,815137,682,815
  收到其他与筹资活动有关的现金-9,014.25543.84543.84
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-207,691,829.25207,683,358.84137,683,358.84
  偿还债务支付的现金88,922,404.26314,958,357.04243,718,767.78140,179,178.52
  分配股利、利润或偿付利息支付的现金2,493,675112,863,224.3108,520,662.9330,266,601.34
  其中:子公司支付给少数股东的股利、利润81,348.277,685,254.876,340,083.641,600,000
  支付其他与筹资活动有关的现金5,009,209.3557,582,470.949,755,224.4313,772,860.75
  筹资活动现金流出小计96,425,288.61485,404,052.24401,994,655.14184,218,640.61
  筹资活动产生的现金流量净额-96,425,288.61-277,712,222.99-194,311,296.3-46,535,281.77
四、汇率变动对现金及现金等价物的影响-341,316.82-515,960.04-375,217.26-628,360.14
五、现金及现金等价物净增加额-38,644,871.09154,954,986.83221,058,346.98119,783,835.38
  加:期初现金及现金等价物余额339,053,364.46184,098,377.63184,098,377.63184,098,377.63
  期末现金及现金等价物余额300,408,493.37339,053,364.46405,156,724.61303,882,213.01
补充资料:
  净利润-172,020,698.55-38,207,027.62
  资产减值准备-16,205,759.05-13,268,855.18
  固定资产和投资性房地产折旧-22,887,696.97-11,383,279.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-22,887,696.97-11,383,279.85
  无形资产摊销-16,818,891.61-8,524,125.08
  长期待摊费用摊销-2,321,170.74-1,160,585.42
  固定资产报废损失-280,093.51-28,394.95
  公允价值变动损失--108,561,865.04--6,427,439.4
  财务费用-17,287,766.5-9,015,398.25
  投资损失--10,790,234.47--5,413,568.89
  递延所得税-34,421,634.23-5,196,960.73
  其中:递延所得税资产减少-6,734,672.39-844,595.21
    递延所得税负债增加-27,686,961.84-4,352,365.52
  存货的减少--9,901,282.58--3,493,367.89
  经营性应收项目的减少--7,980,591--12,378,861.57
  经营性应付项目的增加-18,926,205.91-87,853,892.88
  不涉及现金收支的投资和筹资活动金额其他项目-1,722,960.14--
  现金的期末余额-339,053,364.46-303,882,213.01
  减:现金的期初余额-184,098,377.63-184,098,377.63
  现金及现金等价物的净增加额-154,954,986.83-119,783,835.38
公告日期2026-04-252026-04-172025-10-292025-08-28
审计意见(境内)标准无保留意见
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