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华明装备

(002270)

  

流通市值:164.46亿  总市值:164.46亿
流通股本:8.96亿   总股本:8.96亿

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1,354,799,815.43531,550,890.012,264,780,209.031,568,347,234.24
  收到的税费返还12,617,847.436,339,054.1123,396,333.9518,752,398.11
  收到其他与经营活动有关的现金39,008,114.327,386,355.5553,948,272.5840,860,760.44
  经营活动现金流入小计1,406,425,777.16565,276,299.672,342,124,815.561,627,960,392.79
  购买商品、接受劳务支付的现金435,635,688.46244,141,673.34881,577,929.24627,535,569.42
  支付给职工以及为职工支付的现金190,348,369.36106,651,972.31330,510,150.73252,266,329.85
  支付的各项税费207,259,297.7166,859,334.08297,746,320.94225,281,683.61
  支付其他与经营活动有关的现金114,307,126.6255,255,555.39228,258,971.75162,725,405.42
  经营活动现金流出小计947,550,482.15472,908,535.121,738,093,372.661,267,808,988.3
  经营活动产生的现金流量净额458,875,295.0192,367,764.55604,031,442.9360,151,404.49
二、投资活动产生的现金流量:
  收回投资收到的现金2,410,353.942,599,070.67204,370,378.8476,630,136.8
  取得投资收益收到的现金--4,577,624.621,907,004.44
  处置固定资产、无形资产和其他长期资产收回的现金净额20,396,769.56494,48011,861,689114,460,029
  处置子公司及其他营业单位收到的现金净额--925,296.31925,296.31
  收到的其他与投资活动有关的现金--11,758,146.39-
  投资活动现金流入小计22,807,123.53,093,550.67233,493,135.16193,922,466.55
  购建固定资产、无形资产和其他长期资产支付的现金43,199,328.0519,533,302.81112,136,511.9686,117,728.55
  投资支付的现金6,000,000-70,827,624.0966,000,000
  投资活动现金流出小计49,199,328.0519,533,302.81182,964,136.05152,117,728.55
  投资活动产生的现金流量净额-26,392,204.55-16,439,752.1450,528,999.1141,804,738
三、筹资活动产生的现金流量:
  吸收投资收到的现金30,00030,000390,000390,000
  其中:子公司吸收少数股东投资收到的现金30,00030,000390,000390,000
  取得借款收到的现金276,859,427.77158,227,122.22510,142,941.67249,783,622.22
  收到其他与筹资活动有关的现金1,735,773.45-101,176,530101,176,530
  筹资活动现金流入小计278,625,201.22158,257,122.22611,709,471.67351,350,152.22
  偿还债务支付的现金204,300,000-317,500,000237,500,000
  分配股利、利润或偿付利息支付的现金194,061,185.232,926,062.49614,433,942.26430,844,071.05
  其中:子公司支付给少数股东的股利、利润--1,801,480.97-
  支付其他与筹资活动有关的现金459,367,140.41474,868,849.96266,773,649.26249,279,731.51
  筹资活动现金流出小计857,728,325.64477,794,912.451,198,707,591.52917,623,802.56
  筹资活动产生的现金流量净额-579,103,124.42-319,537,790.23-586,998,119.85-566,273,650.34
四、汇率变动对现金及现金等价物的影响-20,918,181.67-11,713,519.93-5,864,286.571,737,688.11
五、现金及现金等价物净增加额-167,538,215.63-255,323,297.7561,698,035.59-162,579,819.74
  加:期初现金及现金等价物余额1,165,598,887.031,165,598,887.031,103,900,851.441,103,900,851.44
  期末现金及现金等价物余额998,060,671.4910,275,589.281,165,598,887.03941,321,031.7
补充资料:
  净利润393,753,930.15-719,626,911.41-
  资产减值准备-4,790,578.61-6,000,798.38-
  固定资产和投资性房地产折旧41,223,109.33-66,770,428.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧41,223,109.33-66,770,428.05-
  无形资产摊销5,113,935.32-9,061,819.23-
  长期待摊费用摊销5,817,316.22-10,051,172.71-
  处置固定资产、无形资产和其他长期资产的损失-3,386,794.98--39,134,781.27-
  固定资产报废损失35,243.74-305,369.08-
  公允价值变动损失---6,518.56-
  财务费用31,344,366.98-19,301,410.07-
  投资损失185,192.25-10,903,817.68-
  递延所得税-11,462,706.97-32,111,135.33-
  其中:递延所得税资产减少-11,061,824.26-16,356,432.63-
    递延所得税负债增加-400,882.71-15,754,702.7-
  存货的减少-47,855,978.26--23,202,884.4-
  经营性应收项目的减少8,189,917.65--289,821,339.3-
  经营性应付项目的增加-20,989,932.16-19,434,190.19-
  其他46,908,381.36-38,771,447.39-
  现金的期末余额998,060,671.4-1,165,598,887.03-
  减:现金的期初余额1,165,598,887.03-1,103,900,851.44-
  现金及现金等价物的净增加额-167,538,215.63-61,698,035.59-
公告日期2026-08-292026-04-272026-02-272025-10-27
审计意见(境内)标准无保留意见
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