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华映科技

(000536)

  

流通市值:99.47亿  总市值:99.58亿
流通股本:27.63亿   总股本:27.66亿

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598,000,669.73248,488,431.791,504,965,274.841,055,978,782.39
  收到的税费返还--1,053,366.531,053,366.53
  收到其他与经营活动有关的现金20,941,570.0817,505,346.8419,184,613.2114,612,165.41
  经营活动现金流入小计618,942,239.81265,993,778.631,525,203,254.581,071,644,314.33
  购买商品、接受劳务支付的现金535,826,481.52252,284,619.61,005,736,546.47785,931,443.05
  支付给职工以及为职工支付的现金128,897,134.2454,891,840.25299,923,883.96239,989,315.19
  支付的各项税费35,128,138.0624,836,010.6158,040,415.3142,451,912.69
  支付其他与经营活动有关的现金26,066,337.6610,836,380.8654,930,160.7143,141,890.83
  经营活动现金流出小计725,918,091.48342,848,851.321,418,631,006.451,111,514,561.76
  经营活动产生的现金流量净额-106,975,851.67-76,855,072.69106,572,248.13-39,870,247.43
二、投资活动产生的现金流量:
  收回投资收到的现金35,000,000---
  取得投资收益收到的现金202,605.56202,605.56102,378.08102,378.08
  处置固定资产、无形资产和其他长期资产收回的现金净额3,624,2411,535,3711,548,9001,548,900
  投资活动现金流入小计38,826,846.561,737,976.561,651,278.081,651,278.08
  购建固定资产、无形资产和其他长期资产支付的现金36,892,837.5117,562,144.7892,878,346.6855,423,194.63
  投资活动现金流出小计36,892,837.5117,562,144.7892,878,346.6855,423,194.63
  投资活动产生的现金流量净额1,934,009.05-15,824,168.22-91,227,068.6-53,771,916.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金62,020,593.79---
  取得借款收到的现金1,869,319,377.41813,738,835.853,278,407,908.582,462,907,908.58
  收到其他与筹资活动有关的现金745,121,306245,100,0001,338,884,720.271,117,651,619.68
  筹资活动现金流入小计2,676,461,277.21,058,838,835.854,617,292,628.853,580,559,528.26
  偿还债务支付的现金1,607,171,171.8717,200,0003,548,878,178.622,573,485,298.51
  分配股利、利润或偿付利息支付的现金24,302,356.712,227,553.7774,049,134.9457,659,277.54
  支付其他与筹资活动有关的现金641,809,004.37290,490,453.14890,349,672551,568,910.33
  筹资活动现金流出小计2,273,282,532.871,019,918,006.914,513,276,985.563,182,713,486.38
  筹资活动产生的现金流量净额403,178,744.3338,920,828.94104,015,643.29397,846,041.88
四、汇率变动对现金及现金等价物的影响-463,231.21-193,935.22-3,579,813.14-2,412,296.49
五、现金及现金等价物净增加额297,673,670.5-53,952,347.19115,781,009.68301,791,581.41
  加:期初现金及现金等价物余额165,362,215.87165,362,215.8749,581,206.1949,581,206.19
  期末现金及现金等价物余额463,035,886.37111,409,868.68165,362,215.87351,372,787.6
补充资料:
  净利润-450,618,311.29--1,033,638,347.02-
  资产减值准备-5,896,064.65-74,505,340.76-
  固定资产和投资性房地产折旧389,586,051.25-782,032,535.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧389,586,051.25-782,032,535.21-
  无形资产摊销4,819,214.28-12,992,075.84-
  长期待摊费用摊销309,728.39-5,290,010-
  处置固定资产、无形资产和其他长期资产的损失10,194,942.64-2,794,107.96-
  固定资产报废损失24,768.19-227,690.48-
  财务费用96,788,268.09-183,728,462.38-
  投资损失19,069,693.73-49,943,463.02-
  存货的减少-60,840,529.77-33,688,235.13-
  经营性应收项目的减少9,050,010.57--20,276,193.59-
  经营性应付项目的增加-119,767,215.61-14,075,085.07-
  现金的期末余额463,035,886.37-165,362,215.87-
  减:现金的期初余额165,362,215.87-49,581,206.19-
  现金及现金等价物的净增加额297,673,670.5-115,781,009.68-
公告日期2026-08-142026-04-282026-04-282025-10-21
审计意见(境内)标准无保留意见
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