当前位置:首页 - 行情中心 - 风华高科(000636) - 财务分析 - 现金流量表

风华高科

(000636)

  

流通市值:600.60亿  总市值:600.60亿
流通股本:11.47亿   总股本:11.47亿

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3,090,942,362.61,218,857,582.565,330,477,003.333,739,711,887.42
  收到的税费返还4,693,817.31024,200,957.5324,243,751.66
  收到其他与经营活动有关的现金77,725,374.9358,393,878.42150,952,833.43199,013,310.2
  经营活动现金流入小计3,173,361,554.841,277,251,460.985,505,630,794.293,962,968,949.28
  购买商品、接受劳务支付的现金2,149,970,900.521,049,959,195.613,386,725,337.922,430,680,713.73
  支付给职工以及为职工支付的现金642,638,273.58336,272,870.731,269,269,652.27944,375,656.65
  支付的各项税费111,310,491.9943,056,344.72220,661,847.99153,318,023.96
  支付其他与经营活动有关的现金108,337,364.7565,740,553.46203,332,762.73175,813,201.46
  经营活动现金流出小计3,012,257,030.841,495,028,964.525,079,989,600.913,704,187,595.8
  经营活动产生的现金流量净额161,104,524-217,777,503.54425,641,193.38258,781,353.48
二、投资活动产生的现金流量:
  收回投资收到的现金548,000,00049,000,000358,591,800310,591,800
  取得投资收益收到的现金47,469,780.22208,921.2331,123,342.8523,105,874.68
  处置固定资产、无形资产和其他长期资产收回的现金净额11,111,235.375,508,098.5218,208,4815,978,213
  处置子公司及其他营业单位收到的现金净额-0-0
  收到的其他与投资活动有关的现金99,100,00010,055,000-0
  投资活动现金流入小计705,681,015.5964,772,019.75407,923,623.85339,675,887.68
  购建固定资产、无形资产和其他长期资产支付的现金56,863,679.2532,962,686.19417,702,350.68323,669,555.75
  投资支付的现金441,276,02672,000,000472,290,910302,150,430.55
  取得子公司及其他营业单位支付的现金-0-0
  支付其他与投资活动有关的现金319,000,00010,000,000259,000,0000
  投资活动现金流出小计817,139,705.25114,962,686.191,148,993,260.68625,819,986.3
  投资活动产生的现金流量净额-111,458,689.66-50,190,666.44-741,069,636.83-286,144,098.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,050,00001,750,0001,750,000
  其中:子公司吸收少数股东投资收到的现金1,050,00001,750,0001,750,000
  取得借款收到的现金47,000,0007,000,0009,600,0000
  收到其他与筹资活动有关的现金-01,000,0000
  筹资活动现金流入小计48,050,0007,000,00012,350,0001,750,000
  偿还债务支付的现金16,967,008.930296,600,0001,600,000
  分配股利、利润或偿付利息支付的现金1,762,829.42796,679.6183,854,567.02183,657,536.52
  其中:子公司支付给少数股东的股利、利润-04,167,8404,020,640
  支付其他与筹资活动有关的现金7,618,004.54,397,482.2915,219,304.1711,335,241.46
  筹资活动现金流出小计26,347,842.855,194,161.89495,673,871.19196,592,777.98
  筹资活动产生的现金流量净额21,702,157.151,805,838.11-483,323,871.19-194,842,777.98
四、汇率变动对现金及现金等价物的影响-13,716,545.66-7,406,942.29-10,134,549.45-4,039,141.1
五、现金及现金等价物净增加额57,631,445.83-273,569,274.16-808,886,864.09-226,244,664.22
  加:期初现金及现金等价物余额3,517,603,915.723,517,603,915.724,326,490,779.814,326,490,779.81
  期末现金及现金等价物余额3,575,235,361.553,244,034,641.563,517,603,915.724,100,246,115.59
补充资料:
  净利润291,966,518.62-285,341,689.33-
  资产减值准备41,319,827.74-152,573,897.92-
  固定资产和投资性房地产折旧348,296,294.69-651,522,015.72-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧348,296,294.69-651,522,015.72-
  无形资产摊销12,878,473.95-16,862,831.86-
  长期待摊费用摊销19,262,348.73-49,777,261.22-
  处置固定资产、无形资产和其他长期资产的损失-224,233.34-1,453,423.08-
  固定资产报废损失-263,041.85---
  财务费用16,241,230.8-21,304,910.88-
  投资损失-31,026,444.25--42,251,960.06-
  递延所得税1,309,743.66--5,575,041.1-
  其中:递延所得税资产减少2,183,435.43--8,011,510.7-
    递延所得税负债增加-873,691.77-2,436,469.6-
  存货的减少-265,997,033.76--184,779,717.65-
  经营性应收项目的减少-344,803,424.51--315,704,028.86-
  经营性应付项目的增加48,620,083.15--218,488,638.63-
  现金的期末余额3,575,235,361.55-3,517,603,915.72-
  减:现金的期初余额3,517,603,915.72-4,326,490,779.81-
  现金及现金等价物的净增加额57,631,445.83--808,886,864.09-
公告日期2026-08-282026-04-292026-04-212025-10-29
审计意见(境内)标准无保留意见
TOP↑