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华锋股份

(002806)

  

流通市值:26.46亿  总市值:32.30亿
流通股本:1.74亿   总股本:2.12亿

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102,807,127.97472,531,316.29315,281,928.23193,982,730.88
  收到的税费返还770,419.84666,090.54,664,733.17380,288.09
  收到其他与经营活动有关的现金2,817,701.445,051,273.525,693,197.893,205,340.72
  经营活动现金流入小计106,395,249.25478,248,680.31325,639,859.29197,568,359.69
  购买商品、接受劳务支付的现金46,270,106.49245,627,608.39187,402,668.2456,426,465.61
  支付给职工以及为职工支付的现金36,353,638.82135,814,614.8292,584,123.8165,598,316.93
  支付的各项税费7,652,498.5631,789,265.7230,918,812.321,094,643.6
  支付其他与经营活动有关的现金16,915,151.8362,461,984.2835,028,685.120,496,154.61
  经营活动现金流出小计107,191,395.7475,693,473.21345,934,289.45163,615,580.75
  经营活动产生的现金流量净额-796,146.452,555,207.1-20,294,430.1633,952,778.94
二、投资活动产生的现金流量:
  收回投资收到的现金-1,400,0000-
  取得投资收益收到的现金-2,860,296.35,680,296.31,052,345.32
  处置固定资产、无形资产和其他长期资产收回的现金净额-15,224,294.8918,597,648.9518,597,648.95
  处置子公司及其他营业单位收到的现金净额5,000,0004,179,497.97693,343693,343
  投资活动现金流入小计5,000,00023,664,089.1624,971,288.2520,343,337.27
  购建固定资产、无形资产和其他长期资产支付的现金3,456,574.1949,499,951.6520,487,612.0810,726,733.2
  投资支付的现金-3,000,0002,000,0002,000,000
  投资活动现金流出小计3,456,574.1952,499,951.6522,487,612.0812,726,733.2
  投资活动产生的现金流量净额1,543,425.81-28,835,862.492,483,676.177,616,604.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,650,0003,000,0002,000,000
  其中:子公司吸收少数股东投资收到的现金-3,650,0003,000,0002,000,000
  取得借款收到的现金25,000,000305,600,000190,600,000155,600,000
  收到其他与筹资活动有关的现金-37,900,483.842,415,776.932,415,776.93
  筹资活动现金流入小计25,000,000347,150,483.84196,015,776.93160,015,776.93
  偿还债务支付的现金30,000,000305,541,655.84184,400,00071,902,737.42
  分配股利、利润或偿付利息支付的现金2,153,63311,168,159.38,763,436.285,940,388.24
  其中:子公司支付给少数股东的股利、利润-495,000495,000495,000
  支付其他与筹资活动有关的现金-15,039,812.886,368,117.965,802,738.35
  筹资活动现金流出小计32,153,633331,749,628.02199,531,554.2483,645,864.01
  筹资活动产生的现金流量净额-7,153,63315,400,855.82-3,515,777.3176,369,912.92
四、汇率变动对现金及现金等价物的影响-37,328.0927,677.9541,263.89137,013.59
五、现金及现金等价物净增加额-6,443,681.73-10,852,121.62-21,285,267.41118,076,309.52
  加:期初现金及现金等价物余额97,691,881.86108,544,003.49108,544,003.49108,544,003.49
  期末现金及现金等价物余额91,248,200.1397,691,881.8787,258,736.08226,620,313.01
补充资料:
  净利润--32,267,959.05--8,439,408.71
  资产减值准备-19,576,396.4-4,278,387.66
  固定资产和投资性房地产折旧-50,492,659.36-26,117,422.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,492,659.36-26,117,422.29
  无形资产摊销-12,460,868.22-5,579,946.42
  长期待摊费用摊销-2,880,919.63-2,522,911.79
  处置固定资产、无形资产和其他长期资产的损失-392,110.87--37,648.95
  固定资产报废损失-113,056.41--
  财务费用-16,218,936.22-12,310,889.52
  投资损失--5,521,175.72--1,733,136.4
  递延所得税--1,808,629.72-42,645.6
  其中:递延所得税资产减少--503,355.33-868,619.58
    递延所得税负债增加--1,305,274.39--825,973.98
  存货的减少--23,020,664.76--47,756,285.53
  经营性应收项目的减少--60,023,963.43--4,531,143.79
  经营性应付项目的增加-13,201,847.11-43,676,552.1
  不涉及现金收支的投资和筹资活动金额其他项目-2,153,147.77--
  现金的期末余额-97,691,881.87-226,620,313.01
  减:现金的期初余额-108,544,003.49-108,544,003.49
  现金及现金等价物的净增加额--10,852,121.62-118,076,309.52
公告日期2026-04-292026-04-292025-10-292025-08-27
审计意见(境内)标准无保留意见
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