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华测检测

(300012)

  

流通市值:215.65亿  总市值:253.43亿
流通股本:14.32亿   总股本:16.83亿

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3,420,314,085.871,581,374,132.576,864,674,325.754,589,673,130.12
  收到其他与经营活动有关的现金95,569,053.6242,772,747.27186,772,869.12107,399,879.08
  经营活动现金流入小计3,515,883,139.491,624,146,879.847,051,447,194.874,697,073,009.2
  购买商品、接受劳务支付的现金886,920,500496,924,934.311,862,713,821.931,310,817,671.52
  支付给职工以及为职工支付的现金1,675,097,739.83859,376,648.62,727,622,154.372,046,086,360.07
  支付的各项税费193,462,529.1890,595,880.94351,741,849.36244,125,074.56
  支付其他与经营活动有关的现金322,799,256.21175,593,858.61738,068,872.61499,889,642.56
  经营活动现金流出小计3,078,280,025.221,622,491,322.465,680,146,698.274,100,918,748.71
  经营活动产生的现金流量净额437,603,114.271,655,557.381,371,300,496.6596,154,260.49
二、投资活动产生的现金流量:
  收回投资收到的现金470,851.5470,851.54,897,109.82-
  取得投资收益收到的现金6,113,073.33-34,182,020.6918,608,735.14
  处置固定资产、无形资产和其他长期资产收回的现金净额1,055,259.65424,870.432,764,103.4232,861,196.63
  处置子公司及其他营业单位收到的现金净额2,148,198.9-4,977,393.32-
  收到的其他与投资活动有关的现金895,035,716.6504,416,269.561,714,926,985.991,423,560,069.83
  投资活动现金流入小计904,823,099.98505,311,991.461,791,747,613.241,475,030,001.6
  购建固定资产、无形资产和其他长期资产支付的现金521,505,375.25293,790,512.18658,207,124.97490,759,687.26
  取得子公司及其他营业单位支付的现金58,775,626.31-294,389.69421,899,612.9642,766,683.18
  支付其他与投资活动有关的现金900,015,068.49632,615,068.491,325,054,565.261,484,857,011.96
  投资活动现金流出小计1,480,296,070.05926,111,190.982,405,161,303.192,018,383,382.4
  投资活动产生的现金流量净额-575,472,970.07-420,799,199.52-613,413,689.95-543,353,380.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金144,683,60071,233,6003,306,381.7-
  其中:子公司吸收少数股东投资收到的现金183,000-3,306,381.7-
  取得借款收到的现金25,639,314.5218,169,314.5260,247,817.9129,830,472.23
  收到其他与筹资活动有关的现金1,483,066.67140,000680,000680,000
  筹资活动现金流入小计171,805,981.1989,542,914.5264,234,199.6130,510,472.23
  偿还债务支付的现金9,117,875.637,453,746.2813,365,803.089,137,321.25
  分配股利、利润或偿付利息支付的现金263,684,916.622,594,750.95281,221,341.69195,195,481.42
  其中:子公司支付给少数股东的股利、利润9,543,250.681,345,087.7927,583,522.826,472,246
  支付其他与筹资活动有关的现金71,802,288.4740,969,389.36155,609,275.82112,929,331.54
  筹资活动现金流出小计344,605,080.7251,017,886.59450,196,420.59317,262,134.21
  筹资活动产生的现金流量净额-172,799,099.5338,525,027.93-385,962,220.98-286,751,661.98
四、汇率变动对现金及现金等价物的影响-10,954,420.19-7,440,295.95-880,524.225,629,155.07
五、现金及现金等价物净增加额-321,623,375.52-388,058,910.16371,044,061.45-228,321,627.22
  加:期初现金及现金等价物余额1,221,354,268.231,221,354,268.23850,310,206.78850,310,206.78
  期末现金及现金等价物余额899,730,892.71833,295,358.071,221,354,268.23621,988,579.56
补充资料:
  净利润568,178,028.89-1,019,868,809.15-
  资产减值准备34,259,396.93-85,804,565.22-
  固定资产和投资性房地产折旧196,282,896.7-366,610,003.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧196,282,896.7-366,610,003.58-
  无形资产摊销7,069,517.05-12,997,778.08-
  长期待摊费用摊销18,756,338.71-48,729,656.35-
  处置固定资产、无形资产和其他长期资产的损失343,226.11--2,715,022.79-
  固定资产报废损失1,390,404.94-3,196,296.17-
  公允价值变动损失-2,090,288.45--2,396,188.91-
  财务费用9,681,759.88-24,767,165.85-
  投资损失-17,561,707.45--74,985,632.44-
  递延所得税-3,977,453.42--32,013,040.47-
  其中:递延所得税资产减少-11,672,595.55--36,172,403.18-
    递延所得税负债增加7,695,142.13-4,159,362.71-
  存货的减少-62,031,147.15--25,261,665.26-
  经营性应收项目的减少-230,693,481.2--206,951,794.12-
  经营性应付项目的增加-142,722,089.08-35,143,974.11-
  其他91,216---
  现金的期末余额899,730,892.71-1,221,354,268.23-
  减:现金的期初余额1,221,354,268.23-850,310,206.78-
  现金及现金等价物的净增加额-321,623,375.52-371,044,061.45-
公告日期2026-08-172026-04-202026-03-312025-10-27
审计意见(境内)标准无保留意见
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