当前位置:首页 - 行情中心 - 华凯易佰(300592) - 财务分析 - 现金流量表

华凯易佰

(300592)

  

流通市值:43.19亿  总市值:50.06亿
流通股本:3.49亿   总股本:4.04亿

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1,856,166,812.049,144,641,809.116,597,186,807.574,509,476,149.79
  收到的税费返还8,715,074.2862,277,828.4651,334,944.4234,939,514.68
  收到其他与经营活动有关的现金17,955,892.3753,794,237.3429,909,360.8624,075,443.06
  经营活动现金流入小计1,882,837,778.699,260,713,874.916,678,431,112.854,568,491,107.53
  购买商品、接受劳务支付的现金1,204,489,531.995,481,008,698.373,879,430,348.762,690,580,038.8
  支付给职工以及为职工支付的现金135,739,553.39638,789,592.32504,327,207.68376,192,371.98
  支付的各项税费9,910,144.3854,583,247.0351,773,792.1437,230,540.54
  支付其他与经营活动有关的现金462,003,300.692,114,446,792.181,663,539,471.121,096,710,419.4
  经营活动现金流出小计1,812,142,530.458,288,828,329.96,099,070,819.74,200,713,370.72
  经营活动产生的现金流量净额70,695,248.24971,885,545.01579,360,293.15367,777,736.81
二、投资活动产生的现金流量:
  收回投资收到的现金240,000,0001,463,002,831.73757,502,831.73256,002,831.73
  取得投资收益收到的现金224,094.841,693,558.742,072,639.681,631,447.81
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,495,612.372,657,899.551,055,766.41
  投资活动现金流入小计240,224,094.841,466,192,002.84762,233,370.96258,690,045.95
  购建固定资产、无形资产和其他长期资产支付的现金58,794,585.52205,604,501.81122,922,523.4381,683,345.96
  投资支付的现金240,000,0001,463,000,000767,500,000256,000,000
  取得子公司及其他营业单位支付的现金-3,000,0003,000,0003,000,000
  支付其他与投资活动有关的现金7,325,00044,417,420.2526,786,615.7412,633,794.29
  投资活动现金流出小计306,119,585.521,716,021,922.06920,209,139.17353,317,140.25
  投资活动产生的现金流量净额-65,895,490.68-249,829,919.22-157,975,768.21-94,627,094.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金-500,000--
  其中:子公司吸收少数股东投资收到的现金-500,000--
  取得借款收到的现金3,553,778.7276,537,561.8774,082,237.9727,182,889.79
  筹资活动现金流入小计3,553,778.7277,037,561.8774,082,237.9727,182,889.79
  偿还债务支付的现金2,577,126.31356,485,746.2335,748,579.63153,979,182.11
  分配股利、利润或偿付利息支付的现金2,249,879.4435,182,769.8731,904,626.48,747,299.09
  其中:子公司支付给少数股东的股利、利润-800,000--
  支付其他与筹资活动有关的现金5,388,670.44196,113,226.31160,083,679.0391,890,703.99
  筹资活动现金流出小计10,215,676.19587,781,742.38527,736,885.06254,617,185.19
  筹资活动产生的现金流量净额-6,661,897.47-510,744,180.51-453,654,647.09-227,434,295.4
四、汇率变动对现金及现金等价物的影响2,214,898.5535,893,795.7965,581,357.7537,695,813.53
五、现金及现金等价物净增加额352,758.64247,205,241.0733,311,235.683,412,160.64
  加:期初现金及现金等价物余额637,335,001.94390,115,895.54390,115,895.54390,115,895.54
  期末现金及现金等价物余额637,687,760.58637,321,136.61423,427,131.14473,528,056.18
补充资料:
  净利润-154,134,183.2-32,444,303.51
  资产减值准备-101,684,648.38-45,493,845.17
  固定资产和投资性房地产折旧-12,861,082.01-6,625,730.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,861,082.01-6,625,730.51
  无形资产摊销-25,205,239.82-12,026,077.04
  长期待摊费用摊销-4,032,791.57-1,602,933.96
  处置固定资产、无形资产和其他长期资产的损失--405,655.86--3,780,091.92
  固定资产报废损失-3,511,120.19-1,865.7
  公允价值变动损失-26,789,342.12-2,120,016.35
  财务费用--8,976,603.37--28,084,361.03
  投资损失--7,718,234.69--3,484,678.07
  递延所得税-21,243,042.8--2,785,963.57
  其中:递延所得税资产减少-20,078,321.36--8,931,328.35
    递延所得税负债增加-1,164,721.44-6,145,364.78
  存货的减少-777,030,061.91-509,454,493.7
  经营性应收项目的减少--21,451,153.39--1,778,488.92
  经营性应付项目的增加--186,900,933.82--270,630,359.83
  其他-2,642,211.22-28,796,503.82
  现金的期末余额-637,321,136.61-473,528,056.18
  减:现金的期初余额-390,115,895.54-390,115,895.54
  现金及现金等价物的净增加额-247,205,241.07-83,412,160.64
公告日期2026-04-252026-04-252025-10-242025-08-26
审计意见(境内)标准无保留意见
TOP↑