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华瑞股份

(300626)

  

流通市值:63.85亿  总市值:63.88亿
流通股本:1.80亿   总股本:1.80亿

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236,397,900.57885,050,036.71610,668,524.31416,086,514.48
  收到的税费返还490,544.023,176,482.52,843,296.69747,798.57
  收到其他与经营活动有关的现金1,855,939.792,749,790.2354,725,282.961,262,212.54
  经营活动现金流入小计238,744,384.38890,976,309.44668,237,103.96418,096,525.59
  购买商品、接受劳务支付的现金157,705,766.01691,659,883.73464,382,764.1268,768,851.99
  支付给职工以及为职工支付的现金45,707,513.59155,316,503.71116,598,083.5481,142,672.34
  支付的各项税费5,734,041.3821,046,812.0318,257,668.0913,781,319.25
  支付其他与经营活动有关的现金2,511,046.115,373,879.2937,905,157.2515,404,479.74
  经营活动现金流出小计211,658,367.08883,397,078.76637,143,672.98379,097,323.32
  经营活动产生的现金流量净额27,086,017.37,579,230.6831,093,430.9838,999,202.27
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,000118,000,00090,000,00075,000,000
  取得投资收益收到的现金8,166.521,029,297.41284,650.32277,086.69
  处置固定资产、无形资产和其他长期资产收回的现金净额26,4411,101,551.75939,544.72838,695.72
  投资活动现金流入小计10,034,607.52120,130,849.1691,224,195.0476,115,782.41
  购建固定资产、无形资产和其他长期资产支付的现金1,720,343.1825,944,594.319,351,988.185,934,967.09
  投资支付的现金10,000,000118,000,00090,000,00075,000,000
  投资活动现金流出小计11,720,343.18143,944,594.3199,351,988.1880,934,967.09
  投资活动产生的现金流量净额-1,685,735.66-23,813,745.15-8,127,793.14-4,819,184.68
三、筹资活动产生的现金流量:
  取得借款收到的现金90,000,000202,000,000193,897,989.94159,897,989.94
  收到其他与筹资活动有关的现金8,536,865.57119,658,661.272,369,835.9555,775,457.93
  筹资活动现金流入小计98,536,865.57321,658,661.2266,267,825.89215,673,447.87
  偿还债务支付的现金80,900,000280,160,000263,660,000216,000,000
  分配股利、利润或偿付利息支付的现金1,293,938.865,650,073.844,168,984.722,949,748.6
  支付其他与筹资活动有关的现金89,301.6847,500,712.87-20,000,000
  筹资活动现金流出小计82,283,240.54333,310,786.71267,828,984.72238,949,748.6
  筹资活动产生的现金流量净额16,253,625.03-11,652,125.51-1,561,158.83-23,276,300.73
四、汇率变动对现金及现金等价物的影响-351,939.62200,958.913,440,514.323,450,281.29
五、现金及现金等价物净增加额41,301,967.05-27,685,681.0724,844,993.3314,353,998.15
  加:期初现金及现金等价物余额40,613,997.7868,299,677.0668,299,677.0668,299,677.06
  期末现金及现金等价物余额81,915,964.8340,613,995.9993,144,670.3982,653,675.21
补充资料:
  净利润-9,930,759.3-4,702,585.21
  资产减值准备-12,566,522.81-1,706,316.69
  固定资产和投资性房地产折旧-31,781,290.52-15,452,280.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-31,781,290.52-15,452,280.24
  无形资产摊销-801,398.54-394,590.06
  处置固定资产、无形资产和其他长期资产的损失-473,794.26-823.42
  财务费用-5,976,273.27-3,050,308.28
  投资损失-22,611,582.29-10,772,935.3
  递延所得税-1,429,730.45-158,454.07
  其中:递延所得税资产减少-1,563,094.5-158,454.07
    递延所得税负债增加--133,364.05--
  存货的减少--14,459,013.66-12,793,406.59
  经营性应收项目的减少-110,382,759.31--24,718,096.5
  经营性应付项目的增加--174,058,601.58--2,610,157.14
  其他---17,295,756.05
  现金的期末余额-40,613,995.99-82,653,675.21
  减:现金的期初余额-68,299,677.06-68,299,677.06
  现金及现金等价物的净增加额--27,685,681.07-14,353,998.15
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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