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华自科技

(300490)

  

流通市值:67.76亿  总市值:68.69亿
流通股本:3.93亿   总股本:3.99亿

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565,450,887.582,300,613,531.281,665,159,263.631,117,933,277.71
  收到的税费返还16,968.6912,693,940.23,031,788.461,248,664.18
  收到其他与经营活动有关的现金20,825,930.89317,317,103.68177,509,715.3487,433,735.49
  经营活动现金流入小计586,293,787.162,630,624,575.161,845,700,767.431,206,615,677.38
  购买商品、接受劳务支付的现金514,607,484.251,726,055,663.921,279,738,276.39902,821,474.04
  支付给职工以及为职工支付的现金101,320,252.96332,710,595.34253,854,275.56171,099,263.33
  支付的各项税费23,121,998.7576,870,971.2153,736,588.7136,336,638.67
  支付其他与经营活动有关的现金153,598,832.44448,346,707.77275,039,004.33163,505,290.96
  经营活动现金流出小计792,648,568.42,583,983,938.241,862,368,144.991,273,762,667
  经营活动产生的现金流量净额-206,354,781.2446,640,636.92-16,667,377.56-67,146,989.62
二、投资活动产生的现金流量:
  收回投资收到的现金13,741,193.37124,756,237.74114,212,507.65104,361,915.95
  取得投资收益收到的现金-3,966,599.633,980,306.43,913,806.4
  处置固定资产、无形资产和其他长期资产收回的现金净额5,398,210.155,0502,1502,150
  处置子公司及其他营业单位收到的现金净额-49,402.5949,402.5949,402.59
  收到的其他与投资活动有关的现金-900,0002,161.252,161.25
  投资活动现金流入小计19,139,403.47129,727,289.96118,246,527.89108,329,436.19
  购建固定资产、无形资产和其他长期资产支付的现金14,480,987.0546,715,672.2138,035,184.2224,137,426.81
  投资支付的现金17,619,751.17149,323,746.57132,021,390.62115,074,225.07
  支付其他与投资活动有关的现金115,367.421,500,000--
  投资活动现金流出小计32,216,105.64197,539,418.78170,056,574.84139,211,651.88
  投资活动产生的现金流量净额-13,076,702.17-67,812,128.82-51,810,046.95-30,882,215.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,0004,600,005.44,100,005.44,070,005.4
  其中:子公司吸收少数股东投资收到的现金-4,600,005.4--
  取得借款收到的现金298,280,000675,392,468.08587,562,468.08419,065,728.08
  收到其他与筹资活动有关的现金111,000,317.85181,297,909.87180,750,605.99134,831,365.35
  筹资活动现金流入小计409,480,317.85861,290,383.35772,413,079.47557,967,098.83
  偿还债务支付的现金277,120,012.58788,601,384.19680,642,926.4436,818,576.38
  分配股利、利润或偿付利息支付的现金6,178,982.433,798,611.626,402,552.7217,213,774.37
  支付其他与筹资活动有关的现金6,054,665.2424,813,121.04101,211,298.9855,194,178.07
  筹资活动现金流出小计289,353,660.22847,213,116.83808,256,778.1509,226,528.82
  筹资活动产生的现金流量净额120,126,657.6314,077,266.52-35,843,698.6348,740,570.01
四、汇率变动对现金及现金等价物的影响-1,191,615.52570,928.461,334,822.231,404,369.44
五、现金及现金等价物净增加额-100,496,441.3-6,523,296.92-102,986,300.91-47,884,265.86
  加:期初现金及现金等价物余额304,641,676.3311,164,973.22311,164,973.22311,164,973.22
  期末现金及现金等价物余额204,145,235304,641,676.3208,178,672.31263,280,707.36
补充资料:
  净利润--279,784,249.43--146,800,033.84
  资产减值准备-61,826,078.97-4,129,950.58
  固定资产和投资性房地产折旧-156,256,024.54-74,574,160.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-156,256,024.54-74,574,160.99
  无形资产摊销-3,037,580.31-1,562,900.87
  长期待摊费用摊销-1,350,286.33-839,500.07
  处置固定资产、无形资产和其他长期资产的损失--800,369.87--410,771.1
  固定资产报废损失-24,115.62--
  公允价值变动损失--992,150--66,200
  财务费用-43,055,879.1-21,402,105.67
  投资损失--3,639,148.81--3,355,316.66
  递延所得税--31,168,206.24--11,381,566.02
  其中:递延所得税资产减少--25,578,149.89--8,701,847.9
    递延所得税负债增加--5,590,056.35--2,679,718.12
  存货的减少--587,647,892.65--540,506,151.72
  经营性应收项目的减少-37,669,472.31--31,656,999.78
  经营性应付项目的增加-560,824,181.46-563,006,104.14
  其他---1,515,327.18
  现金的期末余额-304,641,676.3-263,280,707.36
  减:现金的期初余额-311,164,973.22-311,164,973.22
  现金及现金等价物的净增加额--6,523,296.92--47,884,265.86
公告日期2026-04-232026-04-232025-10-282025-08-28
审计意见(境内)标准无保留意见
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