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华智数媒

(300426)

  

流通市值:30.40亿  总市值:34.23亿
流通股本:4.00亿   总股本:4.50亿

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139,248,494.7641,196,019.69213,525,632.11144,777,789.76
  收到的税费返还--213,319.66214,461.32
  收到其他与经营活动有关的现金19,571,301.733,898,884.3420,199,918.6511,616,431.67
  经营活动现金流入小计158,819,796.4945,094,904.03233,938,870.42156,608,682.75
  购买商品、接受劳务支付的现金114,207,710.5252,039,681.2338,874,615.05285,844,340.6
  支付给职工以及为职工支付的现金16,326,717.289,332,02537,980,81730,125,331.08
  支付的各项税费515,771.52357,419.742,364,304.371,915,807.03
  支付其他与经营活动有关的现金26,663,605.832,428,765.8434,619,302.0231,213,482.69
  经营活动现金流出小计157,713,805.1564,157,891.78413,839,038.44349,098,961.4
  经营活动产生的现金流量净额1,105,991.34-19,062,987.75-179,900,168.02-192,490,278.65
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金24,736.6424,736.64500,000-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计24,736.6424,736.64500,000-
  购建固定资产、无形资产和其他长期资产支付的现金277,65011,65063,96063,960
  支付其他与投资活动有关的现金19,000,00019,000,00012,000,00012,000,000
  投资活动现金流出小计19,277,65019,011,65012,063,96012,063,960
  投资活动产生的现金流量净额-19,252,913.36-18,986,913.36-11,563,960-12,063,960
三、筹资活动产生的现金流量:
  吸收投资收到的现金--408,522,006.35408,522,006.35
  取得借款收到的现金38,240,00026,340,000200,000,000200,000,000
  筹资活动现金流入小计38,240,00026,340,000608,522,006.35608,522,006.35
  偿还债务支付的现金--440,000,000440,000,000
  分配股利、利润或偿付利息支付的现金3,848,202.121,859,457.3311,807,374.989,987,374.98
  支付其他与筹资活动有关的现金442,250.01219,916.67105,112,377.868,703,699.16
  筹资活动现金流出小计4,290,452.132,079,374556,919,752.78518,691,074.14
  筹资活动产生的现金流量净额33,949,547.8724,260,62651,602,253.5789,830,932.21
四、汇率变动对现金及现金等价物的影响-19,349.54-10,860-60,557.99-54,739.88
五、现金及现金等价物净增加额15,783,276.31-13,800,135.11-139,922,432.44-114,778,046.32
  加:期初现金及现金等价物余额94,987,858.9194,987,858.91234,910,291.35234,910,291.35
  期末现金及现金等价物余额110,771,135.2281,187,723.894,987,858.91120,132,245.03
补充资料:
  净利润40,599,197--407,623,032.31-
  资产减值准备-36,349,638.17-60,541,181.32-
  固定资产和投资性房地产折旧127,426.49-815,372.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧127,426.49-815,372.8-
  无形资产摊销24,136.86-57,928.8-
  长期待摊费用摊销227,001.7-1,665,420.82-
  公允价值变动损失4,088,050---
  财务费用19,070,086.6-54,174,334.19-
  投资损失-3,823.24--1,587,537.12-
  存货的减少-64,237,682.43-107,308,730.08-
  经营性应收项目的减少999,000.15--8,855,586.48-
  经营性应付项目的增加34,515,776.48-9,458,023.67-
  现金的期末余额110,771,135.22-94,987,858.91-
  减:现金的期初余额94,987,858.91-234,910,291.35-
  现金及现金等价物的净增加额15,783,276.31--139,922,432.44-
公告日期2026-08-102026-04-242026-03-312025-10-29
审计意见(境内)标准无保留意见
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