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华信新材

(300717)

  

流通市值:18.16亿  总市值:18.32亿
流通股本:1.02亿   总股本:1.03亿

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195,320,321.0395,678,401.82375,741,503.48268,355,177.55
  收到的税费返还6,014,287.6239,933.427,459,512.966,789,733.91
  收到其他与经营活动有关的现金5,317,987.522,128,846.748,023,514.3814,625,382.08
  经营活动现金流入小计206,652,596.1598,047,181.94431,224,530.82289,770,293.54
  购买商品、接受劳务支付的现金107,218,288.751,457,959.66244,427,009.23177,700,898.42
  支付给职工以及为职工支付的现金27,823,429.6714,988,625.447,749,623.6135,991,935.48
  支付的各项税费8,205,620.615,384,867.4116,184,472.2612,197,501.05
  支付其他与经营活动有关的现金6,130,074.662,932,274.7840,565,391.0236,659,586.11
  经营活动现金流出小计149,377,413.6474,763,727.25348,926,496.12262,549,921.06
  经营活动产生的现金流量净额57,275,182.5123,283,454.6982,298,034.727,220,372.48
二、投资活动产生的现金流量:
  取得投资收益收到的现金42,438.84-35,365.735,365.7
  收到的其他与投资活动有关的现金21,789,28021,789,280--
  投资活动现金流入小计21,831,718.8421,789,28035,365.735,365.7
  购建固定资产、无形资产和其他长期资产支付的现金94,490,183.648,422,465.2449,387,300.2344,094,352.79
  支付其他与投资活动有关的现金--21,789,280-
  投资活动现金流出小计94,490,183.648,422,465.2471,176,580.2344,094,352.79
  投资活动产生的现金流量净额-72,658,464.76-26,633,185.24-71,141,214.53-44,058,987.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,420,0001,520,0002,340,0002,340,000
  其中:子公司吸收少数股东投资收到的现金---2,340,000
  取得借款收到的现金155,650,974.6570,051,055.9249,383,119.74171,729,440.41
  收到其他与筹资活动有关的现金--3,236,0003,236,000
  筹资活动现金流入小计159,070,974.6571,571,055.9254,959,119.74177,305,440.41
  偿还债务支付的现金128,511,065.7451,100,000214,611,000127,200,000
  分配股利、利润或偿付利息支付的现金20,555,000.3410,277,50020,555,623.8220,555,000
  筹资活动现金流出小计149,066,066.0861,377,500235,166,623.82147,755,000
  筹资活动产生的现金流量净额10,004,908.5710,193,555.919,792,495.9229,550,440.41
四、汇率变动对现金及现金等价物的影响-5,882,577.84-2,944,753.99-3,134,332.05-2,031,626.12
五、现金及现金等价物净增加额-11,260,951.523,899,071.3627,814,984.0410,680,199.68
  加:期初现金及现金等价物余额209,504,443.52209,504,443.52181,689,459.48181,689,459.48
  期末现金及现金等价物余额198,243,492213,403,514.88209,504,443.52192,369,659.16
补充资料:
  净利润22,905,905.21-54,334,637.03-
  资产减值准备559,890.61--2,954,934.73-
  固定资产和投资性房地产折旧12,089,931.95-25,483,365.17-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,089,931.95-25,483,365.17-
  无形资产摊销530,295.6-1,056,690.51-
  公允价值变动损失-609,501.83---
  财务费用7,137,936.51-4,303,901.87-
  投资损失-42,438.84--35,365.7-
  递延所得税93,767.38-2,136,365.37-
  其中:递延所得税资产减少-396,397.86-1,516,564.66-
    递延所得税负债增加490,165.24-619,800.71-
  存货的减少8,152,061.81--6,465,657.55-
  经营性应收项目的减少-3,963,381.54--4,423,361.36-
  经营性应付项目的增加10,420,715.65-8,862,394.09-
  现金的期末余额198,243,492-209,504,443.52-
  减:现金的期初余额209,504,443.52-181,689,459.48-
  现金及现金等价物的净增加额-11,260,951.52-27,814,984.04-
公告日期2026-08-252026-04-252026-04-162025-10-22
审计意见(境内)标准无保留意见
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