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华茂股份

(000850)

  

流通市值:39.24亿  总市值:39.26亿
流通股本:9.43亿   总股本:9.44亿

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1,900,814,395.141,020,750,885.133,138,453,413.023,059,640,480.52
  收到的税费返还7,777,768.393,623,941.4719,953,398.6411,361,453.41
  收到其他与经营活动有关的现金26,983,293.7217,439,960.0348,375,530.2950,778,453.99
  经营活动现金流入小计1,935,575,457.251,041,814,786.633,206,782,341.953,121,780,387.92
  购买商品、接受劳务支付的现金1,661,962,710.851,028,966,458.242,437,821,163.582,163,216,457.59
  支付给职工以及为职工支付的现金203,189,596.27111,700,691.09396,160,651.18302,954,120.04
  支付的各项税费82,214,090.2229,839,379.6157,052,492.23123,733,506.79
  支付其他与经营活动有关的现金92,926,887.6720,464,256.23153,383,979.07105,880,654.01
  经营活动现金流出小计2,040,293,285.011,190,970,785.163,144,418,286.062,695,784,738.43
  经营活动产生的现金流量净额-104,717,827.76-149,155,998.5362,364,055.89425,995,649.49
二、投资活动产生的现金流量:
  收回投资收到的现金84,958,885.3410,048,937.83268,800,000224,641,608.88
  取得投资收益收到的现金118,597,663.09-43,173,881.9366,504,107.26
  处置固定资产、无形资产和其他长期资产收回的现金净额20,000-6,684,060.92959,000
  处置子公司及其他营业单位收到的现金净额--73,043,011.18-
  收到的其他与投资活动有关的现金03,228.33--
  投资活动现金流入小计203,576,548.4310,052,166.16391,700,954.03292,104,716.14
  购建固定资产、无形资产和其他长期资产支付的现金17,530,423.8612,849,906.68107,120,361.1723,616,526.59
  投资支付的现金90,000,000-354,450,000193,316,000
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计107,530,423.8612,849,906.68461,570,361.17216,932,526.59
  投资活动产生的现金流量净额96,046,124.57-2,797,740.52-69,869,407.1475,172,189.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,432,400--7,000,000
  其中:子公司吸收少数股东投资收到的现金---7,000,000
  取得借款收到的现金720,409,757.15464,124,152.711,792,928,915.99820,126,489.25
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入小计723,842,157.15464,124,152.711,792,928,915.99827,126,489.25
  偿还债务支付的现金676,768,075.22411,398,075.221,643,859,445.661,186,087,468.71
  分配股利、利润或偿付利息支付的现金19,229,974.239,967,876.89133,901,077.19105,894,695.33
  支付其他与筹资活动有关的现金732,154.63-1,857,803.1152,822.6
  筹资活动现金流出小计696,730,204.08421,365,952.111,779,618,325.961,292,034,986.64
  筹资活动产生的现金流量净额27,111,953.0742,758,200.613,310,590.03-464,908,497.39
四、汇率变动对现金及现金等价物的影响-1,442,513.38-600,635.8-234,726.781,182,874.43
五、现金及现金等价物净增加额16,997,736.5-109,796,174.255,570,51237,442,216.08
  加:期初现金及现金等价物余额458,122,133.91458,122,133.91441,711,041.86441,711,041.86
  期末现金及现金等价物余额475,119,870.41348,325,959.66447,281,553.86479,153,257.94
补充资料:
  净利润-14,023,262.26-200,728,821.91-
  资产减值准备4,694,882.73-85,011,906.46-
  固定资产和投资性房地产折旧99,192,736.98-201,779,419.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧99,192,736.98-201,779,419.99-
  无形资产摊销7,139,967.38-20,102,066.67-
  长期待摊费用摊销0---
  处置固定资产、无形资产和其他长期资产的损失-4,812,116.93--496,305.84-
  固定资产报废损失49,777.66-175,524.93-
  公允价值变动损失147,046,047.34--160,583,484.13-
  财务费用22,356,076.9-42,848,629.74-
  投资损失-66,109,923.15--69,716,255.71-
  递延所得税-23,873,215-15,964,369.28-
  其中:递延所得税资产减少-1,279,675.18-1,817,227.14-
    递延所得税负债增加-22,593,539.82-14,147,142.14-
  存货的减少-183,276,858.65--111,553,813.93-
  经营性应收项目的减少32,333,304.05--188,029,167.47-
  经营性应付项目的增加-125,918,390.06-28,498,173.75-
  其他0--3,733,695.06-
  债务转为资本0---
  一年内到期的可转换公司债券0---
  融资租入固定资产0---
  现金的期末余额475,119,870.41-447,281,553.86-
  减:现金的期初余额458,122,133.91-441,711,041.86-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额16,997,736.5-5,570,512-
公告日期2026-08-252026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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