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华盛昌

(002980)

  

流通市值:129.68亿  总市值:241.22亿
流通股本:1.01亿   总股本:1.88亿

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446,405,780.18221,330,603.08844,742,491.66652,761,634.66
  收到的税费返还9,107,963.815,181,218.0626,721,812.8730,879,496.19
  收到其他与经营活动有关的现金19,247,843.046,452,641.7418,845,187.9913,306,030.48
  经营活动现金流入小计474,761,587.03232,964,462.88890,309,492.52696,947,161.33
  购买商品、接受劳务支付的现金270,553,492.07125,147,550.43508,940,627.74342,938,431.97
  支付给职工以及为职工支付的现金111,333,067.1460,196,334.82220,919,556.03166,580,867.25
  支付的各项税费13,602,871.796,080,262.0728,568,490.1532,018,728.94
  支付其他与经营活动有关的现金50,550,235.3828,339,524.4272,088,860.3378,978,661.86
  经营活动现金流出小计446,039,666.38219,763,671.74830,517,534.25620,516,690.02
  经营活动产生的现金流量净额28,721,920.6513,200,791.1459,791,958.2776,430,471.31
二、投资活动产生的现金流量:
  取得投资收益收到的现金226,196.4581,271.851,089,663.64973,772.52
  处置固定资产、无形资产和其他长期资产收回的现金净额987,971.8617,0004,613,075.43-
  处置子公司及其他营业单位收到的现金净额21,790,981.32---
  收到的其他与投资活动有关的现金391,274,956.32253,239,883.07913,634,990.07885,710,480.24
  投资活动现金流入小计414,280,105.95253,338,154.92919,337,729.14886,684,252.76
  购建固定资产、无形资产和其他长期资产支付的现金59,236,157.6519,009,074.3556,492,029.7638,945,555.6
  投资支付的现金64,000,000-17,500,00014,000,000
  取得子公司及其他营业单位支付的现金173,371,861.54---
  支付其他与投资活动有关的现金327,000,000160,800,000806,000,000677,001,914.79
  投资活动现金流出小计623,608,019.19179,809,074.35879,992,029.76729,947,470.39
  投资活动产生的现金流量净额-209,327,913.2473,529,080.5739,345,699.38156,736,782.37
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,874,60016,874,600
  取得借款收到的现金286,124,14045,798,50059,624,504.9231,480,580
  收到其他与筹资活动有关的现金88,627.6261,046.14213,130.63,089,603.79
  筹资活动现金流入小计286,212,767.6245,859,546.1461,712,235.5251,444,783.79
  偿还债务支付的现金41,227,726.852,984,009.4535,226,173.71-
  分配股利、利润或偿付利息支付的现金1,678,359.97358,481.78102,198,650.9698,959,566.14
  支付其他与筹资活动有关的现金9,034,420.045,709,085.8931,705,426.0866,142,451.15
  筹资活动现金流出小计51,940,506.869,051,577.12169,130,250.75165,102,017.29
  筹资活动产生的现金流量净额234,272,260.7636,807,969.02-107,418,015.23-113,657,233.5
四、汇率变动对现金及现金等价物的影响-1,496,883.61-1,299,041.251,768,017.673,663,800.92
五、现金及现金等价物净增加额52,169,384.56122,238,799.48-6,512,339.91123,173,821.1
  加:期初现金及现金等价物余额226,873,033.6226,873,033.6233,385,373.51233,385,373.51
  期末现金及现金等价物余额279,042,418.16349,111,833.08226,873,033.6356,559,194.61
补充资料:
  净利润74,897,500.78-87,808,632.31-
  资产减值准备7,667,798.22-20,216,522.72-
  固定资产和投资性房地产折旧10,634,856.97-9,396,228.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,634,856.97-9,396,228.73-
  无形资产摊销1,410,074.83-3,006,609.71-
  长期待摊费用摊销3,572,780.91-3,984,711.21-
  处置固定资产、无形资产和其他长期资产的损失-33,943.33--1,321,815-
  固定资产报废损失264.77-14,072.1-
  公允价值变动损失-102,312.35--1,532,778.85-
  财务费用3,351,032.55-990,437.75-
  投资损失-312,887.72--1,105,425.79-
  递延所得税2,811,958.58--4,799,824.74-
  其中:递延所得税资产减少-4,487,353.33--4,074,653.91-
    递延所得税负债增加7,299,311.91--725,170.83-
  存货的减少-62,931,167.11--20,434,057.48-
  经营性应收项目的减少-179,957,186.46--17,391,331-
  经营性应付项目的增加165,714,924.45--67,684,455.76-
  其他-3,489,537.23-22,906,600.75-
  现金的期末余额279,042,418.16-226,873,033.6-
  减:现金的期初余额226,873,033.6-233,385,373.51-
  现金及现金等价物的净增加额52,169,384.56--6,512,339.91-
公告日期2026-08-262026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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