当前位置:首页 - 行情中心 - 华天科技(002185) - 财务分析 - 现金流量表

华天科技

(002185)

  

流通市值:467.06亿  总市值:467.17亿
流通股本:32.66亿   总股本:32.67亿

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4,129,832,994.115,397,266,84811,083,445,982.236,913,501,853.67
  收到的税费返还17,154,454.23193,846,048.19158,487,973.3366,071,534.45
  收到其他与经营活动有关的现金157,729,569.86778,319,891.87619,436,726.18505,635,238.79
  经营活动现金流入小计4,304,717,018.1916,369,432,788.0611,861,370,681.747,485,208,626.91
  购买商品、接受劳务支付的现金2,332,026,157.968,583,990,510.055,837,484,090.323,626,463,729.85
  支付给职工以及为职工支付的现金1,264,600,435.323,775,573,127.862,814,492,798.811,924,158,468.3
  支付的各项税费50,882,998.72202,826,119.78121,156,490.3578,214,049.06
  支付其他与经营活动有关的现金171,884,117.96334,963,377.02473,057,606.9273,230,504.32
  经营活动现金流出小计3,819,393,709.9612,897,353,134.719,246,190,986.385,902,066,751.53
  经营活动产生的现金流量净额485,323,308.233,472,079,653.352,615,179,695.361,583,141,875.38
二、投资活动产生的现金流量:
  收回投资收到的现金763,046,426.011,514,392,877.541,029,504,140.57850,896,705.45
  取得投资收益收到的现金174,844,504.47109,734,502.9291,239,171.8643,181,085.57
  处置固定资产、无形资产和其他长期资产收回的现金净额428,062.131,516,917,332.113,044,925.7512,870,045.97
  投资活动现金流入小计938,318,992.613,141,044,712.561,133,788,238.18906,947,836.99
  购建固定资产、无形资产和其他长期资产支付的现金1,929,060,890.326,146,401,441.144,065,145,521.252,489,693,108.04
  投资支付的现金753,006,6161,916,566,204.411,590,846,856.691,409,773,687.19
  投资活动现金流出小计2,682,067,506.328,062,967,645.555,655,992,377.943,899,466,795.23
  投资活动产生的现金流量净额-1,743,748,513.71-4,921,922,932.99-4,522,204,139.76-2,992,518,958.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金27,803,869.73420,689,427.77372,015,762.3774,241,421.98
  其中:子公司吸收少数股东投资收到的现金-799,460.82799,460.82799,460.82
  取得借款收到的现金2,863,305,629.210,713,256,434.798,682,175,632.065,651,362,160.43
  筹资活动现金流入小计2,891,109,498.9311,133,945,862.569,054,191,394.435,725,603,582.41
  偿还债务支付的现金1,492,525,972.948,847,865,055.855,964,290,113.663,884,741,611.31
  分配股利、利润或偿付利息支付的现金138,725,688.16597,568,296.3547,136,357.61384,947,842.54
  其中:子公司支付给少数股东的股利、利润15,717,606.0188,674,821.2389,269,808.0930,262,841.55
  支付其他与筹资活动有关的现金42,019,791.435,069,942.293,471,162.5311,315,566.1
  筹资活动现金流出小计1,673,271,452.539,450,503,294.446,514,897,633.84,281,005,019.95
  筹资活动产生的现金流量净额1,217,838,046.41,683,442,568.122,539,293,760.631,444,598,562.46
四、汇率变动对现金及现金等价物的影响-13,397,673.78-5,926,446.51-5,591,472.274,577,286.76
五、现金及现金等价物净增加额-53,984,832.86227,672,841.97626,677,843.9639,798,766.36
  加:期初现金及现金等价物余额5,166,150,735.524,938,477,893.554,938,477,893.554,938,477,893.55
  期末现金及现金等价物余额5,112,165,902.665,166,150,735.525,565,155,737.514,978,276,659.91
补充资料:
  净利润-806,370,326.57-235,317,769.99
  资产减值准备-95,403,959.6-2,110,249.93
  固定资产和投资性房地产折旧-2,895,876,797.13-1,427,807,381.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,895,876,797.13-1,427,807,381.24
  无形资产摊销-37,964,689.59-18,862,637.25
  长期待摊费用摊销-24,515,363.03-11,539,273.32
  处置固定资产、无形资产和其他长期资产的损失--1,699,649.5--557,199.97
  固定资产报废损失--771,253.87-388,893.19
  公允价值变动损失--155,139,886.06--16,087,311.34
  财务费用-319,685,152.76-155,410,123.01
  投资损失--63,210,220.41--5,641,229.65
  递延所得税-59,736,033.77-5,158,616.78
  其中:递延所得税资产减少--23,107,889.88--52,019,737.42
    递延所得税负债增加-82,843,923.65-57,178,354.2
  存货的减少--686,391,980.86--191,112,159.76
  经营性应收项目的减少--146,442,624.43--104,995,869.87
  经营性应付项目的增加-227,418,106.85-24,616,201.85
  现金的期末余额-5,166,150,735.52-4,978,276,659.91
  减:现金的期初余额-4,938,477,893.55-4,938,477,893.55
  现金及现金等价物的净增加额-227,672,841.97-39,798,766.36
公告日期2026-04-292026-03-312025-10-282025-08-19
审计意见(境内)标准无保留意见
TOP↑