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华昌达

(300278)

  

流通市值:49.61亿  总市值:49.77亿
流通股本:14.09亿   总股本:14.14亿

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1,226,072,640.95697,303,695.822,826,487,493.191,999,924,710.56
  收到的税费返还3,123,315.543,110,659.510,350,730.863,338,802.48
  收到其他与经营活动有关的现金38,749,629.1124,963,238.3232,999,215.0497,105,189.52
  经营活动现金流入小计1,267,945,585.6725,377,593.642,869,837,439.092,100,368,702.56
  购买商品、接受劳务支付的现金1,033,410,282.87655,534,990.761,723,167,954.351,357,224,690.01
  支付给职工以及为职工支付的现金269,278,803.89149,407,662.62599,630,985.95386,056,869.78
  支付的各项税费18,464,811.7612,169,906.9476,855,471.4336,430,541.76
  支付其他与经营活动有关的现金73,010,696.4543,341,230.36114,404,959.83109,216,190.55
  经营活动现金流出小计1,394,164,594.97860,453,790.682,514,059,371.561,888,928,292.1
  经营活动产生的现金流量净额-126,219,009.37-135,076,197.04355,778,067.53211,440,410.46
二、投资活动产生的现金流量:
  收回投资收到的现金145,910,166.5141,376,407.81141,648,810.72-
  取得投资收益收到的现金5,667,082.612,675,394.489,228,716.716,194,481.18
  处置固定资产、无形资产和其他长期资产收回的现金净额5,444.15-590,526.93642,985
  收到的其他与投资活动有关的现金--9,445,060.429,460,860.76
  投资活动现金流入小计151,582,693.2744,051,802.29160,913,114.7816,298,326.94
  购建固定资产、无形资产和其他长期资产支付的现金42,773,083.253,546,415.3425,148,687.271,763,863.05
  投资支付的现金364,459.66-431,979,396.07229,022,923.16
  投资活动现金流出小计43,137,542.913,546,415.34457,128,083.34230,786,786.21
  投资活动产生的现金流量净额108,445,150.3640,505,386.95-296,214,968.56-214,488,459.27
三、筹资活动产生的现金流量:
  取得借款收到的现金48,994,930.6822,994,930.68114,500,000104,500,000
  筹资活动现金流入小计48,994,930.6822,994,930.68114,500,000104,500,000
  偿还债务支付的现金27,850,0007,600,000103,650,00049,383,338.12
  分配股利、利润或偿付利息支付的现金1,177,072.51590,135.72,998,520.222,489,829.82
  支付其他与筹资活动有关的现金1,998,778.751,485,326.7541,834,881.9235,961,485
  筹资活动现金流出小计31,025,851.269,675,462.45148,483,402.1487,834,652.94
  筹资活动产生的现金流量净额17,969,079.4213,319,468.23-33,983,402.1416,665,347.06
四、汇率变动对现金及现金等价物的影响-2,572,277.93-585,622.64-9,883,939.5773,241.21
五、现金及现金等价物净增加额-2,377,057.52-81,836,964.515,695,757.2613,690,539.46
  加:期初现金及现金等价物余额165,543,579.8165,543,579.8149,847,822.54149,847,822.54
  期末现金及现金等价物余额163,166,522.2883,706,615.3165,543,579.8163,538,362
补充资料:
  净利润-19,033,786.95--60,265,322.16-
  资产减值准备11,556,824.04-24,393,126.35-
  固定资产和投资性房地产折旧9,268,235.03-19,636,493.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧9,268,235.03-19,636,493.94-
  无形资产摊销4,748,333.34-7,384,645.21-
  长期待摊费用摊销121,644.41-69,510.96-
  处置固定资产、无形资产和其他长期资产的损失-74,702.81-271,483.58-
  固定资产报废损失66,750.47-28,008.7-
  公允价值变动损失282,214.79---
  财务费用3,902,798.7-789,514.14-
  投资损失-4,297,562.77-6,464,558.17-
  递延所得税3,162,715.53--10,761,360.23-
  其中:递延所得税资产减少3,503,412.22--12,089,849.8-
    递延所得税负债增加-340,696.69-1,328,489.57-
  存货的减少-162,165,598.4--806,351.71-
  经营性应收项目的减少535,210,549.13--266,703,476.5-
  经营性应付项目的增加-487,335,179.26--166,718,735.3-
  其他--759,599,757.06-
  现金的期末余额163,166,522.28-165,543,579.8-
  减:现金的期初余额165,543,579.8-149,847,822.54-
  现金及现金等价物的净增加额-2,377,057.52-15,695,757.26-
公告日期2026-08-282026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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