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华宏科技

(002645)

  

流通市值:160.69亿  总市值:180.44亿
流通股本:5.59亿   总股本:6.28亿

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2,733,209,273.786,281,337,616.734,534,145,120.282,745,210,450.85
  收到的税费返还21,512,031.1274,259,184.3850,384,599.0240,335,156.79
  收到其他与经营活动有关的现金56,828,244.5370,715,626.4975,137,824.8761,884,324.06
  经营活动现金流入小计2,811,549,549.436,426,312,427.64,659,667,544.172,847,429,931.7
  购买商品、接受劳务支付的现金2,109,897,947.515,909,962,273.224,361,086,500.492,734,103,820.38
  支付给职工以及为职工支付的现金118,621,892.34381,132,097.66289,265,817.52195,969,072.31
  支付的各项税费81,364,177.87253,045,988.71175,097,315.17114,541,740.42
  支付其他与经营活动有关的现金110,384,826.08334,285,882.06191,212,172.38119,594,994.41
  经营活动现金流出小计2,420,268,843.86,878,426,241.655,016,661,805.563,164,209,627.52
  经营活动产生的现金流量净额391,280,705.63-452,113,814.05-356,994,261.39-316,779,695.82
二、投资活动产生的现金流量:
  收回投资收到的现金-289,192.73--
  取得投资收益收到的现金368,684.083,492,743.453,063,701.932,256,948.38
  处置固定资产、无形资产和其他长期资产收回的现金净额113,796.992,216,840.931,191,891.751,130,035.4
  收到的其他与投资活动有关的现金279,000,0002,188,560,0001,850,360,0001,479,360,000
  投资活动现金流入小计279,482,481.072,194,558,777.111,854,615,593.681,482,746,983.78
  购建固定资产、无形资产和其他长期资产支付的现金63,728,047.17233,967,563.65177,045,113.48100,569,237.21
  投资支付的现金-9,000,000--
  取得子公司及其他营业单位支付的现金--9,000,0009,000,000
  支付其他与投资活动有关的现金329,977,104.722,121,891,398.221,878,847,021.031,480,947,021.03
  投资活动现金流出小计393,705,151.892,364,858,961.872,064,892,134.511,590,516,258.24
  投资活动产生的现金流量净额-114,222,670.82-170,300,184.76-210,276,540.83-107,769,274.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金-600,000600,000-
  其中:子公司吸收少数股东投资收到的现金-600,000600,000-
  取得借款收到的现金267,680,375.821,133,781,627.06819,229,351.98594,815,729.26
  收到其他与筹资活动有关的现金-106,812,539.324,500,00014,000,000
  筹资活动现金流入小计267,680,375.821,241,194,166.36844,329,351.98608,815,729.26
  偿还债务支付的现金267,072,644.5797,969,892.62540,417,623.7376,693,125.88
  分配股利、利润或偿付利息支付的现金9,121,819.0641,009,790.8626,857,069.2818,131,647.63
  支付其他与筹资活动有关的现金5,593,031.5577,872,998.5630,484,323.2117,814,162.92
  筹资活动现金流出小计281,787,495.11916,852,682.04597,759,016.19412,638,936.43
  筹资活动产生的现金流量净额-14,107,119.29324,341,484.32246,570,335.79196,176,792.83
四、汇率变动对现金及现金等价物的影响-1,101,103.62-172,890.57190,520.68447,374.81
五、现金及现金等价物净增加额261,849,811.9-298,245,405.06-320,509,945.75-227,924,802.64
  加:期初现金及现金等价物余额360,813,533.93659,058,938.99659,058,938.99659,058,938.99
  期末现金及现金等价物余额622,663,345.83360,813,533.93338,548,993.24431,134,136.35
补充资料:
  净利润-215,488,737.41-80,629,588.43
  资产减值准备-90,949,044.35--4,869,391.75
  固定资产和投资性房地产折旧-117,244,241.58-55,890,573.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-117,244,241.58-55,890,573.14
  无形资产摊销-12,748,991.36-6,830,766.04
  长期待摊费用摊销-2,673,064.48-1,145,666.49
  处置固定资产、无形资产和其他长期资产的损失-2,515,514.39-2,141,651.09
  固定资产报废损失-2,648,368.52-940,134.63
  财务费用-61,447,138.14-33,735,248.43
  投资损失--3,781,936.18--2,256,948.38
  递延所得税--218,002.72--1,330,831.57
  其中:递延所得税资产减少--12,501,393.85-970,061.69
    递延所得税负债增加-12,283,391.13--2,300,893.26
  存货的减少--695,473,394.26--358,026,447.16
  经营性应收项目的减少--672,597,298.61--494,859,313.49
  经营性应付项目的增加-405,810,059.18-357,225,783.13
  其他--1,451,124.46-920,463.74
  现金的期末余额-360,813,533.93-431,134,136.35
  减:现金的期初余额-659,058,938.99-659,058,938.99
  现金及现金等价物的净增加额--298,245,405.06--227,924,802.64
公告日期2026-04-302026-04-222025-10-302025-08-26
审计意见(境内)标准无保留意见
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