当前位置:首页 - 行情中心 - 华昌达(300278) - 财务分析 - 现金流量表

华昌达

(300278)

  

流通市值:64.27亿  总市值:64.47亿
流通股本:14.09亿   总股本:14.14亿

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697,303,695.822,826,487,493.191,999,924,710.561,283,180,022.77
  收到的税费返还3,110,659.510,350,730.863,338,802.483,338,802.48
  收到其他与经营活动有关的现金24,963,238.3232,999,215.0497,105,189.5262,031,945.18
  经营活动现金流入小计725,377,593.642,869,837,439.092,100,368,702.561,348,550,770.43
  购买商品、接受劳务支付的现金655,534,990.761,723,167,954.351,357,224,690.01829,086,493.28
  支付给职工以及为职工支付的现金149,407,662.62599,630,985.95386,056,869.78263,807,234.17
  支付的各项税费12,169,906.9476,855,471.4336,430,541.7628,604,565.81
  支付其他与经营活动有关的现金43,341,230.36114,404,959.83109,216,190.5570,452,856.68
  经营活动现金流出小计860,453,790.682,514,059,371.561,888,928,292.11,191,951,149.94
  经营活动产生的现金流量净额-135,076,197.04355,778,067.53211,440,410.46156,599,620.49
二、投资活动产生的现金流量:
  收回投资收到的现金41,376,407.81141,648,810.72--
  取得投资收益收到的现金2,675,394.489,228,716.716,194,481.182,942,515.47
  处置固定资产、无形资产和其他长期资产收回的现金净额-590,526.93642,985642,985
  收到的其他与投资活动有关的现金-9,445,060.429,460,860.769,495,940.21
  投资活动现金流入小计44,051,802.29160,913,114.7816,298,326.9413,081,440.68
  购建固定资产、无形资产和其他长期资产支付的现金3,546,415.3425,148,687.271,763,863.05903,323.25
  投资支付的现金-431,979,396.07229,022,923.16234,517,113.6
  投资活动现金流出小计3,546,415.34457,128,083.34230,786,786.21235,420,436.85
  投资活动产生的现金流量净额40,505,386.95-296,214,968.56-214,488,459.27-222,338,996.17
三、筹资活动产生的现金流量:
  取得借款收到的现金22,994,930.68114,500,000104,500,00081,500,000
  筹资活动现金流入小计22,994,930.68114,500,000104,500,00081,500,000
  偿还债务支付的现金7,600,000103,650,00049,383,338.1235,000,000
  分配股利、利润或偿付利息支付的现金590,135.72,998,520.222,489,829.821,514,663.14
  支付其他与筹资活动有关的现金1,485,326.7541,834,881.9235,961,48535,673,712.61
  筹资活动现金流出小计9,675,462.45148,483,402.1487,834,652.9472,188,375.75
  筹资活动产生的现金流量净额13,319,468.23-33,983,402.1416,665,347.069,311,624.25
四、汇率变动对现金及现金等价物的影响-585,622.64-9,883,939.5773,241.21464,905.71
五、现金及现金等价物净增加额-81,836,964.515,695,757.2613,690,539.46-55,962,845.72
  加:期初现金及现金等价物余额165,543,579.8149,847,822.54149,847,822.54149,847,822.54
  期末现金及现金等价物余额83,706,615.3165,543,579.8163,538,36293,884,976.82
补充资料:
  净利润--60,265,322.16-2,635,703.99
  资产减值准备-24,393,126.35--2,809,495.92
  固定资产和投资性房地产折旧-19,636,493.94-9,609,987.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,636,493.94-9,609,987.85
  无形资产摊销-7,384,645.21-3,664,029.73
  长期待摊费用摊销-69,510.96-34,755.48
  处置固定资产、无形资产和其他长期资产的损失-271,483.58-1,225.66
  固定资产报废损失-28,008.7-279,905.17
  公允价值变动损失----95,795.88
  财务费用-789,514.14-1,011,818.31
  投资损失-6,464,558.17--6,472,762.35
  递延所得税--10,761,360.23-717,822.97
  其中:递延所得税资产减少--12,089,849.8-1,168,763.01
    递延所得税负债增加-1,328,489.57--450,940.04
  存货的减少--806,351.71--159,036,701.17
  经营性应收项目的减少--266,703,476.5--46,159,970.3
  经营性应付项目的增加--166,718,735.3-351,565,211.35
  其他-759,599,757.06--
  现金的期末余额-165,543,579.8-93,884,976.82
  减:现金的期初余额-149,847,822.54-149,847,822.54
  现金及现金等价物的净增加额-15,695,757.26--55,962,845.72
公告日期2026-04-252026-04-252025-10-292025-08-27
审计意见(境内)标准无保留意见
TOP↑