当前位置:首页 - 行情中心 - 华斯股份(002494) - 财务分析 - 现金流量表

华斯股份

(002494)

  

流通市值:17.52亿  总市值:23.05亿
流通股本:2.87亿   总股本:3.77亿

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166,045,460.33523,219,771.87256,172,530.24175,565,566.01
  收到的税费返还17,489.4127,050.66116,630.2594,884.29
  收到其他与经营活动有关的现金6,746,165.4914,553,490.4913,533,390.1611,187,791.11
  经营活动现金流入小计172,809,115.22537,900,313.02269,822,550.65186,848,241.41
  购买商品、接受劳务支付的现金90,098,430.78250,433,351.28193,672,889.15137,506,476.8
  支付给职工以及为职工支付的现金25,678,362.873,989,157.4355,306,911.1237,321,333.39
  支付的各项税费18,907,929.8914,553,538.668,251,561.945,813,880.74
  支付其他与经营活动有关的现金2,196,485.2640,881,88926,644,275.0516,888,435
  经营活动现金流出小计136,881,208.73379,857,936.37283,875,637.26197,530,125.93
  经营活动产生的现金流量净额35,927,906.49158,042,376.65-14,053,086.61-10,681,884.52
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12,849.2443,248.4442,991.0111,811
  收到的其他与投资活动有关的现金-99,604,000111,481,417.6737,036,500
  投资活动现金流入小计12,849.2499,656,711.18111,533,871.4237,048,311
  购建固定资产、无形资产和其他长期资产支付的现金544,9225,139,265.824,313,798.824,020,609.82
  投资支付的现金-25,000,000--
  支付其他与投资活动有关的现金30,000,000---
  投资活动现金流出小计30,544,92230,139,265.824,313,798.824,020,609.82
  投资活动产生的现金流量净额-30,532,072.7669,517,445.36107,220,072.633,027,701.18
三、筹资活动产生的现金流量:
  取得借款收到的现金20,000,000140,000,000140,000,000140,000,000
  筹资活动现金流入小计20,000,000140,000,000140,000,000140,000,000
  偿还债务支付的现金-314,509,462.74237,009,462.74180,000,000
  分配股利、利润或偿付利息支付的现金609,501.494,865,205.764,286,811.312,956,686.3
  支付其他与筹资活动有关的现金33,206,8006,730,031.8--
  筹资活动现金流出小计33,816,301.49326,104,700.3241,296,274.05182,956,686.3
  筹资活动产生的现金流量净额-13,816,301.49-186,104,700.3-101,296,274.05-42,956,686.3
四、汇率变动对现金及现金等价物的影响37,640.884,177,227.74,266,590.383,341,754.79
五、现金及现金等价物净增加额-8,382,826.8845,632,349.41-3,862,697.68-17,269,114.85
  加:期初现金及现金等价物余额198,563,612.13152,930,177.89152,930,177.89152,930,177.89
  期末现金及现金等价物余额190,180,785.25198,562,527.3149,067,480.21135,661,063.04
补充资料:
  净利润-20,541,973.84--9,270,692.33
  资产减值准备-214,849.94--506,437.37
  固定资产和投资性房地产折旧-27,490,256.04-13,941,582.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,490,256.04-13,941,582.06
  无形资产摊销-3,676,427.77-1,670,633.64
  长期待摊费用摊销-5,375,813.55-2,838,167.93
  处置固定资产、无形资产和其他长期资产的损失-202,406.5--9,761.16
  财务费用-7,519,693.14-3,409,283.32
  投资损失-4,987,695.93--
  递延所得税-3,466,999.16--1,821,414.29
  其中:递延所得税资产减少-5,421,080.01--1,066,769.78
    递延所得税负债增加--1,954,080.85--754,644.51
  存货的减少-57,134,027.33--27,142,745.62
  经营性应收项目的减少-18,825,840.18-9,288,920.19
  经营性应付项目的增加-3,754,587.75--5,475,660.61
  现金的期末余额-198,562,527.3-135,661,063.04
  减:现金的期初余额-152,930,177.89-152,930,177.89
  现金及现金等价物的净增加额-45,632,349.41--17,269,114.85
公告日期2026-04-302026-04-152025-10-272025-08-28
审计意见(境内)标准无保留意见
TOP↑