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炬华科技

(300360)

  

流通市值:71.79亿  总市值:73.79亿
流通股本:5.00亿   总股本:5.14亿

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290,528,744.091,501,403,115.191,075,610,547.07571,226,068.99
  收到的税费返还5,604,052.8542,384,306.1437,056,153.3517,650,755.35
  收到其他与经营活动有关的现金11,298,738.5688,049,446.2252,902,081.6666,179,269.29
  经营活动现金流入小计307,431,535.51,631,836,867.551,165,568,782.08655,056,093.63
  购买商品、接受劳务支付的现金190,447,871.24668,560,226.9576,903,779.2405,006,925.22
  支付给职工以及为职工支付的现金67,153,579.08156,803,720.2120,785,169.2796,154,438.11
  支付的各项税费55,934,617.85168,780,576.18132,323,053.7388,648,342.56
  支付其他与经营活动有关的现金36,991,178.65130,598,639.8290,442,686.4559,673,842.96
  经营活动现金流出小计350,527,246.821,124,743,163.1920,454,688.65649,483,548.85
  经营活动产生的现金流量净额-43,095,711.32507,093,704.45245,114,093.435,572,544.78
二、投资活动产生的现金流量:
  收回投资收到的现金21,616,875-46,779,832.37-
  取得投资收益收到的现金828,125198,668,779.8318,733,387.1614,015,368.37
  处置固定资产、无形资产和其他长期资产收回的现金净额-150,440.4910,80010,000
  收到的其他与投资活动有关的现金94,752,345.88388,937,156.1268,430,680.55121,618,363.78
  投资活动现金流入小计117,197,345.88587,756,376.44133,954,700.08135,643,732.15
  购建固定资产、无形资产和其他长期资产支付的现金21,452,511.7969,770,930.3456,575,404.646,617,532.07
  投资支付的现金10,000,000---
  取得子公司及其他营业单位支付的现金--5,000,000-
  支付其他与投资活动有关的现金20,168,644560,000,000133,738,500247,000,000
  投资活动现金流出小计51,621,155.79629,770,930.34195,313,904.6293,617,532.07
  投资活动产生的现金流量净额65,576,190.09-42,014,553.9-61,359,204.52-157,973,799.92
三、筹资活动产生的现金流量:
  取得借款收到的现金6,057,912.22-15,000,00015,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计6,057,912.22-15,000,00015,000,000
  偿还债务支付的现金-2,226,474.9415,000,000-
  分配股利、利润或偿付利息支付的现金-384,140,164.21207,965,765.29206,222,317.38
  其中:子公司支付给少数股东的股利、利润--1,901,298.0562,195.5
  支付其他与筹资活动有关的现金-6,760,626.814,722,563.241,383,781.24
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-393,127,265.96227,688,328.53207,606,098.62
  筹资活动产生的现金流量净额6,057,912.22-393,127,265.96-212,688,328.53-192,606,098.62
四、汇率变动对现金及现金等价物的影响-1,535,560.281,587,171.95770,057.91,151,415.59
五、现金及现金等价物净增加额27,002,830.7173,539,056.54-28,163,381.72-343,855,938.17
  加:期初现金及现金等价物余额744,488,485.88670,949,429.34670,949,429.34670,949,429.34
  期末现金及现金等价物余额771,491,316.59744,488,485.88642,786,047.62327,093,491.17
补充资料:
  净利润-578,742,616.47-349,098,470.86
  资产减值准备-5,334,312.96-8,149,014.48
  固定资产和投资性房地产折旧-42,442,217.23-22,097,218.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,442,217.23-22,097,218.46
  无形资产摊销-4,475,115.26-2,156,482.56
  长期待摊费用摊销-3,669,771.76-1,700,309.23
  处置固定资产、无形资产和其他长期资产的损失--5,710.05--4,069.56
  固定资产报废损失-107,155.23-96,669.12
  公允价值变动损失-7,529,153.22--31,910,239.08
  财务费用--76,757,221.82--46,167,088.03
  投资损失--78,609,761.33--139,203.63
  递延所得税--10,491,550.18-3,557,313.72
  其中:递延所得税资产减少--1,499,004.12-106,902.15
    递延所得税负债增加--8,992,546.06-3,450,411.57
  存货的减少-60,111,756.46-25,114,039.54
  经营性应收项目的减少--11,898,351.76--155,129,653.99
  经营性应付项目的增加--18,250,050.24--173,393,844.52
  现金的期末余额-588,142,885.88-327,093,491.17
  减:现金的期初余额-580,949,429.34-670,949,429.34
  加:现金等价物的期末余额-156,345,600--
  减:现金等价物的期初余额-90,000,000--
  现金及现金等价物的净增加额-73,539,056.54--343,855,938.17
公告日期2026-04-282026-04-282025-10-252025-08-28
审计意见(境内)标准无保留意见
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