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华统股份

(002840)

  

流通市值:89.22亿  总市值:89.84亿
流通股本:7.97亿   总股本:8.02亿

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1,840,918,619.418,043,256,133.916,453,460,396.034,469,762,212.9
  收到其他与经营活动有关的现金349,558,764.01280,794,644.11232,587,560.72127,908,136.36
  经营活动现金流入小计2,190,477,383.428,324,050,778.026,686,047,956.754,597,670,349.26
  购买商品、接受劳务支付的现金1,760,155,318.386,353,717,059.985,069,682,240.823,332,171,698.11
  支付给职工以及为职工支付的现金139,795,692.84548,829,923.46413,378,722.36279,059,304.17
  支付的各项税费21,024,938.5127,617,683.1734,460,872.925,635,936.64
  支付其他与经营活动有关的现金295,944,807.35868,753,535.41656,800,328.11518,801,206.11
  经营活动现金流出小计2,216,920,757.087,798,918,202.026,174,322,164.194,155,668,145.03
  经营活动产生的现金流量净额-26,443,373.66525,132,576511,725,792.56442,002,204.23
二、投资活动产生的现金流量:
  收回投资收到的现金-6,838.56--
  取得投资收益收到的现金102,920.151,861,705--
  处置固定资产、无形资产和其他长期资产收回的现金净额138,376.937,952,285.03362,807256,439.22
  处置子公司及其他营业单位收到的现金净额-6,016,447.03--
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计241,297.0545,837,275.62362,807256,439.22
  购建固定资产、无形资产和其他长期资产支付的现金211,774,084.84647,585,454.93314,151,704.07217,448,861.6
  投资支付的现金1,170,00015,274,100584,317,180.82409,800,000
  投资活动现金流出小计212,944,084.84662,859,554.93898,468,884.89627,248,861.6
  投资活动产生的现金流量净额-212,702,787.79-617,022,279.31-898,106,077.89-626,992,422.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,600,299,9931,582,337,105.351,582,337,105.35
  其中:子公司吸收少数股东投资收到的现金-300,000700,000700,000
  取得借款收到的现金816,560,0002,286,367,332.611,867,837,9001,384,431,900
  收到其他与筹资活动有关的现金907,984,917.84980,386,313.72755,941,345.37453,215,078.27
  筹资活动现金流入小计1,724,544,917.844,867,053,639.334,206,116,350.723,419,984,083.62
  偿还债务支付的现金533,192,1003,092,297,462.22,460,467,517.21,810,836,390.21
  分配股利、利润或偿付利息支付的现金47,152,405.78172,607,443.76144,635,365.42106,215,365.04
  其中:子公司支付给少数股东的股利、利润13,299,436.5324,873,534.9918,714,500.9618,714,500.96
  支付其他与筹资活动有关的现金847,009,694.261,068,164,822.4946,571,049.19852,832,636.65
  筹资活动现金流出小计1,427,354,200.044,333,069,728.363,551,673,931.812,769,884,391.9
  筹资活动产生的现金流量净额297,190,717.8533,983,910.97654,442,418.91650,099,691.72
四、汇率变动对现金及现金等价物的影响--0.06--
五、现金及现金等价物净增加额58,044,556.35442,094,207.6268,062,133.58465,109,473.57
  加:期初现金及现金等价物余额846,168,941.52404,074,733.92404,074,733.92404,074,733.92
  期末现金及现金等价物余额904,213,497.87846,168,941.52672,136,867.5869,184,207.49
补充资料:
  净利润--140,590,801.39-80,896,141.45
  资产减值准备-42,882,662.73-276,760.37
  固定资产和投资性房地产折旧-554,903,118.1-282,256,755.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-554,903,118.1-282,256,755.67
  无形资产摊销-8,557,539-4,810,905.64
  长期待摊费用摊销-13,303,723.16-7,044,257.71
  处置固定资产、无形资产和其他长期资产的损失-134,844.36--191,085.08
  固定资产报废损失-10,941,315.2-3,950,729.66
  财务费用-179,254,058.95-94,321,776.33
  投资损失-365,336.16-300,462.79
  递延所得税-673,100.69--
  其中:递延所得税资产减少-673,100.69--
  存货的减少-151,710,050.14-24,924,880.03
  经营性应收项目的减少--651,209,393.99--500,835,262.94
  经营性应付项目的增加-339,724,539.74-434,799,881.41
  现金的期末余额-846,168,941.52-869,184,207.49
  减:现金的期初余额-404,074,733.92-404,074,733.92
  现金及现金等价物的净增加额-442,094,207.6-465,109,473.57
公告日期2026-04-302026-04-272025-10-282025-08-27
审计意见(境内)标准无保留意见
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