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华锋股份

(002806)

  

流通市值:25.36亿  总市值:32.32亿
流通股本:1.67亿   总股本:2.12亿

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228,771,571.5102,807,127.97472,531,316.29315,281,928.23
  收到的税费返还862,924.25770,419.84666,090.54,664,733.17
  收到其他与经营活动有关的现金4,659,114.632,817,701.445,051,273.525,693,197.89
  经营活动现金流入小计234,293,610.38106,395,249.25478,248,680.31325,639,859.29
  购买商品、接受劳务支付的现金98,891,481.2146,270,106.49245,627,608.39187,402,668.24
  支付给职工以及为职工支付的现金69,249,182.0736,353,638.82135,814,614.8292,584,123.81
  支付的各项税费14,050,570.747,652,498.5631,789,265.7230,918,812.3
  支付其他与经营活动有关的现金28,105,852.7916,915,151.8362,461,984.2835,028,685.1
  经营活动现金流出小计210,297,086.81107,191,395.7475,693,473.21345,934,289.45
  经营活动产生的现金流量净额23,996,523.57-796,146.452,555,207.1-20,294,430.16
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1,140,444.45-2,860,296.35,680,296.3
  处置固定资产、无形资产和其他长期资产收回的现金净额5,276,478.24-15,224,294.8918,597,648.95
  处置子公司及其他营业单位收到的现金净额-5,000,0004,179,497.97693,343
  投资活动现金流入小计6,416,922.695,000,00023,664,089.1624,971,288.25
  购建固定资产、无形资产和其他长期资产支付的现金8,240,513.363,456,574.1949,499,951.6520,487,612.08
  投资支付的现金--3,000,0002,000,000
  投资活动现金流出小计8,240,513.363,456,574.1952,499,951.6522,487,612.08
  投资活动产生的现金流量净额-1,823,590.671,543,425.81-28,835,862.492,483,676.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金885,000-3,650,0003,000,000
  其中:子公司吸收少数股东投资收到的现金--3,650,0003,000,000
  取得借款收到的现金85,000,00025,000,000305,600,000190,600,000
  收到其他与筹资活动有关的现金--37,900,483.842,415,776.93
  筹资活动现金流入小计85,885,00025,000,000347,150,483.84196,015,776.93
  偿还债务支付的现金108,000,00030,000,000305,541,655.84184,400,000
  分配股利、利润或偿付利息支付的现金4,311,630.212,153,63311,168,159.38,763,436.28
  其中:子公司支付给少数股东的股利、利润--495,000495,000
  支付其他与筹资活动有关的现金3,794,346.2-15,039,812.886,368,117.96
  筹资活动现金流出小计116,105,976.4132,153,633331,749,628.02199,531,554.24
  筹资活动产生的现金流量净额-30,220,976.41-7,153,63315,400,855.82-3,515,777.31
四、汇率变动对现金及现金等价物的影响-271,160.54-37,328.0927,677.9541,263.89
五、现金及现金等价物净增加额-8,319,204.05-6,443,681.73-10,852,121.62-21,285,267.41
  加:期初现金及现金等价物余额97,691,881.8797,691,881.86108,544,003.49108,544,003.49
  期末现金及现金等价物余额89,372,677.8291,248,200.1397,691,881.8787,258,736.08
补充资料:
  净利润-21,825,752.04--32,267,959.05-
  资产减值准备-3,245,241.36-19,576,396.4-
  固定资产和投资性房地产折旧23,218,126.04-50,492,659.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,218,126.04-50,492,659.36-
  无形资产摊销6,332,681.16-12,460,868.22-
  长期待摊费用摊销26,670.97-2,880,919.63-
  处置固定资产、无形资产和其他长期资产的损失31,871.14-392,110.87-
  固定资产报废损失--113,056.41-
  财务费用4,314,016.14-16,218,936.22-
  投资损失490,032.06--5,521,175.72-
  递延所得税-36,886.61--1,808,629.72-
  其中:递延所得税资产减少-367,861.34--503,355.33-
    递延所得税负债增加330,974.73--1,305,274.39-
  存货的减少1,326,032.83--23,020,664.76-
  经营性应收项目的减少21,617,675.99--60,023,963.43-
  经营性应付项目的增加-10,321,644.89-13,201,847.11-
  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89,372,677.82-97,691,881.87-
  减:现金的期初余额97,691,881.87-108,544,003.49-
  现金及现金等价物的净增加额-8,319,204.05--10,852,121.62-
公告日期2026-08-262026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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