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华斯股份

(002494)

  

流通市值:13.39亿  总市值:17.62亿
流通股本:2.87亿   总股本:3.77亿

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223,677,168.35166,045,460.33523,219,771.87256,172,530.24
  收到的税费返还27,470.4117,489.4127,050.66116,630.25
  收到其他与经营活动有关的现金1,613,265.766,746,165.4914,553,490.4913,533,390.16
  经营活动现金流入小计225,317,904.52172,809,115.22537,900,313.02269,822,550.65
  购买商品、接受劳务支付的现金246,873,192.1390,098,430.78250,433,351.28193,672,889.15
  支付给职工以及为职工支付的现金41,130,545.6625,678,362.873,989,157.4355,306,911.12
  支付的各项税费20,800,772.9418,907,929.8914,553,538.668,251,561.94
  支付其他与经营活动有关的现金18,132,157.122,196,485.2640,881,88926,644,275.05
  经营活动现金流出小计326,936,667.85136,881,208.73379,857,936.37283,875,637.26
  经营活动产生的现金流量净额-101,618,763.3335,927,906.49158,042,376.65-14,053,086.61
二、投资活动产生的现金流量:
  收回投资收到的现金--9,462.749,462.74
  处置固定资产、无形资产和其他长期资产收回的现金净额21,43912,849.2443,248.4442,991.01
  收到的其他与投资活动有关的现金--99,604,000111,481,417.67
  投资活动现金流入小计21,43912,849.2499,656,711.18111,533,871.42
  购建固定资产、无形资产和其他长期资产支付的现金571,330.52544,9225,139,265.824,313,798.82
  投资支付的现金--25,000,000-
  支付其他与投资活动有关的现金20,000,00030,000,000--
  投资活动现金流出小计20,571,330.5230,544,92230,139,265.824,313,798.82
  投资活动产生的现金流量净额-20,549,891.52-30,532,072.7669,517,445.36107,220,072.6
三、筹资活动产生的现金流量:
  取得借款收到的现金120,000,00020,000,000140,000,000140,000,000
  筹资活动现金流入小计120,000,00020,000,000140,000,000140,000,000
  偿还债务支付的现金25,500,000-314,509,462.74237,009,462.74
  分配股利、利润或偿付利息支付的现金828,268.16609,501.494,865,205.764,286,811.31
  支付其他与筹资活动有关的现金33,206,80033,206,8006,730,031.8-
  筹资活动现金流出小计59,535,068.1633,816,301.49326,104,700.3241,296,274.05
  筹资活动产生的现金流量净额60,464,931.84-13,816,301.49-186,104,700.3-101,296,274.05
四、汇率变动对现金及现金等价物的影响990,275.2637,640.884,177,227.74,266,590.38
五、现金及现金等价物净增加额-60,713,447.75-8,382,826.8845,632,349.41-3,862,697.68
  加:期初现金及现金等价物余额198,562,527.3198,563,612.13152,930,177.89152,930,177.89
  期末现金及现金等价物余额137,849,079.55190,180,785.25198,562,527.3149,067,480.21
补充资料:
  净利润-7,187,637.81-20,541,973.84-
  资产减值准备-691,806.87-214,849.94-
  固定资产和投资性房地产折旧13,090,582.27-27,490,256.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,090,582.27-27,490,256.04-
  无形资产摊销1,648,337.36-3,676,427.77-
  长期待摊费用摊销7,379,319.45-5,375,813.55-
  处置固定资产、无形资产和其他长期资产的损失3,223.82-202,406.5-
  财务费用3,590,605.28-7,519,693.14-
  投资损失2,736,046-4,987,695.93-
  递延所得税68,713.12-3,466,999.16-
  其中:递延所得税资产减少702,903.89-5,421,080.01-
    递延所得税负债增加-634,190.77--1,954,080.85-
  存货的减少-78,042,679.76-57,134,027.33-
  经营性应收项目的减少1,129,608.15-18,825,840.18-
  经营性应付项目的增加-47,186,939.07-3,754,587.75-
  现金的期末余额137,849,079.55-198,562,527.3-
  减:现金的期初余额198,562,527.3-152,930,177.89-
  现金及现金等价物的净增加额-60,713,447.75-45,632,349.41-
公告日期2026-08-252026-04-302026-04-152025-10-27
审计意见(境内)标准无保留意见
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