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炬华科技

(300360)

  

流通市值:55.41亿  总市值:56.92亿
流通股本:5.01亿   总股本:5.14亿

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630,807,226.5290,528,744.091,501,403,115.191,075,610,547.07
  收到的税费返还14,165,827.465,604,052.8542,384,306.1437,056,153.35
  收到其他与经营活动有关的现金28,633,035.1911,298,738.5688,049,446.2252,902,081.66
  经营活动现金流入小计673,606,089.15307,431,535.51,631,836,867.551,165,568,782.08
  购买商品、接受劳务支付的现金412,866,497.49190,447,871.24668,560,226.9576,903,779.2
  支付给职工以及为职工支付的现金99,468,242.3267,153,579.08156,803,720.2120,785,169.27
  支付的各项税费87,696,111.9355,934,617.85168,780,576.18132,323,053.73
  支付其他与经营活动有关的现金91,704,412.3136,991,178.65130,598,639.8290,442,686.45
  经营活动现金流出小计691,735,264.05350,527,246.821,124,743,163.1920,454,688.65
  经营活动产生的现金流量净额-18,129,174.9-43,095,711.32507,093,704.45245,114,093.43
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25,002,423.73828,125198,668,779.8318,733,387.16
  处置固定资产、无形资产和其他长期资产收回的现金净额1,055,260-150,440.4910,800
  收到的其他与投资活动有关的现金320,706,600.3894,752,345.88388,937,156.1268,430,680.55
  投资活动现金流入小计346,764,284.11117,197,345.88587,756,376.44133,954,700.08
  购建固定资产、无形资产和其他长期资产支付的现金34,632,292.8421,452,511.7969,770,930.3456,575,404.6
  投资支付的现金10,000,00010,000,000--
  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290,000,00020,168,644560,000,000133,738,500
  投资活动现金流出小计334,632,292.8451,621,155.79629,770,930.34195,313,904.6
  投资活动产生的现金流量净额12,131,991.2765,576,190.09-42,014,553.9-61,359,204.52
三、筹资活动产生的现金流量:
  取得借款收到的现金7,027,085.856,057,912.22-15,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计7,027,085.856,057,912.22-15,000,000
  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154,592,833.42-384,140,164.21207,965,765.29
  其中:子公司支付给少数股东的股利、利润---1,901,298.05
  支付其他与筹资活动有关的现金2,183,304.38-6,760,626.814,722,563.24
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计156,776,137.8-393,127,265.96227,688,328.53
  筹资活动产生的现金流量净额-149,749,051.956,057,912.22-393,127,265.96-212,688,328.53
四、汇率变动对现金及现金等价物的影响-4,296,087.96-1,535,560.281,587,171.95770,057.9
五、现金及现金等价物净增加额-160,042,323.5427,002,830.7173,539,056.54-28,163,381.72
  加:期初现金及现金等价物余额744,488,485.88744,488,485.88670,949,429.34670,949,429.34
  期末现金及现金等价物余额584,446,162.34771,491,316.59744,488,485.88642,786,047.62
补充资料:
  净利润176,966,598.76-578,742,616.47-
  资产减值准备15,942,435.08-5,334,312.96-
  固定资产和投资性房地产折旧20,419,642.45-42,442,217.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,419,642.45-42,442,217.23-
  无形资产摊销1,626,646.06-4,475,115.26-
  长期待摊费用摊销860,441.81-3,669,771.76-
  处置固定资产、无形资产和其他长期资产的损失---5,710.05-
  固定资产报废损失--107,155.23-
  公允价值变动损失10,579,619.63-7,529,153.22-
  财务费用-34,216,754.67--76,757,221.82-
  投资损失-3,043,783.88--78,609,761.33-
  递延所得税-3,690,120.15--10,491,550.18-
  其中:递延所得税资产减少-1,626,216.76--1,499,004.12-
    递延所得税负债增加-2,063,903.39--8,992,546.06-
  存货的减少-106,653,815.44-60,111,756.46-
  经营性应收项目的减少-62,839,676.44--11,898,351.76-
  经营性应付项目的增加-34,080,408.11--18,250,050.24-
  现金的期末余额584,446,162.34-588,142,885.88-
  减:现金的期初余额588,142,885.88-580,949,429.34-
  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156,345,600-90,000,000-
  现金及现金等价物的净增加额-160,042,323.54-73,539,056.54-
公告日期2026-08-262026-04-282026-04-282025-10-25
审计意见(境内)标准无保留意见
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