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华尔泰

(001217)

  

流通市值:32.23亿  总市值:32.59亿
流通股本:3.28亿   总股本:3.32亿

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455,961,508.952,173,555,747.241,539,245,661.331,021,777,324.98
  收到的税费返还19,949,720.38---
  收到其他与经营活动有关的现金2,030,880.177,427,337.771,590,916.471,574,460.7
  经营活动现金流入小计477,942,109.52,180,983,085.011,540,836,577.81,023,351,785.68
  购买商品、接受劳务支付的现金537,587,587.61,724,414,108.791,275,696,445.92921,240,094.12
  支付给职工以及为职工支付的现金42,550,978.27136,173,742.05103,886,969.0274,632,255.35
  支付的各项税费3,904,113.7864,099,400.5927,289,339.7917,924,820.5
  支付其他与经营活动有关的现金11,596,885.1872,411,413.4821,343,232.1313,265,034.66
  经营活动现金流出小计595,639,564.831,997,098,664.911,428,215,986.861,027,062,204.63
  经营活动产生的现金流量净额-117,697,455.33183,884,420.1112,620,590.94-3,710,418.95
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,000891,000,000621,000,000341,000,000
  取得投资收益收到的现金21,2507,744,423.156,981,717.126,262,403.04
  处置固定资产、无形资产和其他长期资产收回的现金净额-12,855,773.837,651,003.37,651,003.3
  收到的其他与投资活动有关的现金528,117.741,892,468.691,388,067.85887,237.8
  投资活动现金流入小计5,549,367.74913,492,665.67637,020,788.27355,800,644.14
  购建固定资产、无形资产和其他长期资产支付的现金98,406,222.89298,544,158.16238,037,891.8156,459,143.56
  投资支付的现金-782,000,000586,000,000317,000,000
  投资活动现金流出小计98,406,222.891,080,544,158.16824,037,891.8473,459,143.56
  投资活动产生的现金流量净额-92,856,855.15-167,051,492.49-187,017,103.53-117,658,499.42
三、筹资活动产生的现金流量:
  取得借款收到的现金100,000,000283,000,000243,000,000170,000,000
  收到其他与筹资活动有关的现金-50,000,00030,000,00030,000,000
  筹资活动现金流入小计100,000,000333,000,000273,000,000200,000,000
  偿还债务支付的现金23,000,000280,000,000219,000,00030,000,000
  分配股利、利润或偿付利息支付的现金-34,951,053.333,187,00033,187,000
  支付其他与筹资活动有关的现金553,116.38-1,392,067.441,229,867.44
  筹资活动现金流出小计23,553,116.38314,951,053.3253,579,067.4464,416,867.44
  筹资活动产生的现金流量净额76,446,883.6218,048,946.719,420,932.56135,583,132.56
四、汇率变动对现金及现金等价物的影响--197,326.27--
五、现金及现金等价物净增加额-134,107,426.8634,684,548.04-54,975,580.0314,214,214.19
  加:期初现金及现金等价物余额179,264,767.71144,580,219.67144,580,219.67144,580,219.67
  期末现金及现金等价物余额45,157,340.85179,264,767.7189,604,639.64158,794,433.86
补充资料:
  净利润--29,440,684.92-29,322,945.8
  资产减值准备-11,329,845.64-1,526,792.57
  固定资产和投资性房地产折旧-315,809,219.93-143,733,824.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-315,809,219.93-143,733,824.82
  无形资产摊销-3,028,221.01-1,612,726.85
  长期待摊费用摊销-40,146,145.77-17,187,282.04
  固定资产报废损失--8,575,511.41--1,741,950.76
  公允价值变动损失-4,616,331.5-4,729,358.36
  财务费用--46,530.34--533,622.24
  投资损失--7,547,523.59--6,262,335.52
  递延所得税--3,694,881.35-6,296,056.77
  其中:递延所得税资产减少-1,376,325.19-1,670,699.7
    递延所得税负债增加--5,071,206.54-4,625,357.07
  存货的减少--56,923,472.18--29,960,288.61
  经营性应收项目的减少--196,757,731.01--74,069,077.6
  经营性应付项目的增加-111,833,951.63--95,552,131.43
  其他--172,729.46--
  现金的期末余额-179,264,767.71-158,794,433.86
  减:现金的期初余额-144,580,219.67-144,580,219.67
  现金及现金等价物的净增加额-34,684,548.04-14,214,214.19
公告日期2026-04-242026-04-242025-10-272025-08-08
审计意见(境内)标准无保留意见
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