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华辰装备

(300809)

  

流通市值:35.90亿  总市值:60.44亿
流通股本:1.51亿   总股本:2.54亿

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232,137,974.7118,165,187.94511,506,794.05375,678,017.99
  收到的税费返还4,913,862.234,367,122.281,880,460.683,395,570.14
  收到其他与经营活动有关的现金17,887,820.448,412,325.9510,865,937.289,841,671.72
  经营活动现金流入小计254,939,657.37130,944,636.17524,253,192.01388,915,259.85
  购买商品、接受劳务支付的现金120,717,986.0856,567,695.58227,792,999.55176,944,155.79
  支付给职工以及为职工支付的现金50,213,405.1329,375,471.9488,654,324.6169,929,547.14
  支付的各项税费15,371,589.958,233,173.0131,569,075.7220,597,999.78
  支付其他与经营活动有关的现金16,972,455.216,878,267.0522,687,770.523,365,944.04
  经营活动现金流出小计203,275,436.37101,054,607.58370,704,170.38290,837,646.75
  经营活动产生的现金流量净额51,664,22129,890,028.59153,549,021.6398,077,613.1
二、投资活动产生的现金流量:
  收回投资收到的现金738,019,011309,269,0001,887,150,0001,137,100,000
  取得投资收益收到的现金3,554,775.531,639,995.7435,628,868.9922,749,861.44
  处置固定资产、无形资产和其他长期资产收回的现金净额--74,309.0922,300
  投资活动现金流入小计741,573,786.53310,908,995.741,922,853,178.081,159,872,161.44
  购建固定资产、无形资产和其他长期资产支付的现金8,970,406.445,967,908.823,902,602.5216,615,585.09
  投资支付的现金1,095,719,011590,749,0001,841,550,0001,319,060,000
  支付其他与投资活动有关的现金-00-
  投资活动现金流出小计1,104,689,417.44596,716,908.81,865,452,602.521,335,675,585.09
  投资活动产生的现金流量净额-363,115,630.91-285,807,913.0657,400,575.56-175,803,423.65
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金--30,424,814.3525,339,581.62
  筹资活动现金流出平衡项目--00
  筹资活动现金流出小计--30,424,814.3525,339,581.62
  筹资活动产生的现金流量净额平衡项目--00
  筹资活动产生的现金流量净额---30,424,814.35-25,339,581.62
四、汇率变动对现金及现金等价物的影响-403,988.74-310,854.39-352,809.79-104,328.29
五、现金及现金等价物净增加额-311,855,398.65-256,228,738.86180,171,973.05-103,169,720.46
  加:期初现金及现金等价物余额407,332,778.74407,332,778.74227,160,805.69227,160,805.69
  期末现金及现金等价物余额95,477,380.09151,104,039.88407,332,778.74123,991,085.23
补充资料:
  净利润62,672,493.41-202,129,355.7-
  资产减值准备1,159,498.39-10,335,530.67-
  固定资产和投资性房地产折旧20,772,477.95-37,979,689.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,772,477.95-37,979,689.13-
  无形资产摊销994,317.37-1,422,007.18-
  长期待摊费用摊销409,595.46-819,190.92-
  处置固定资产、无形资产和其他长期资产的损失--46,015.57-
  固定资产报废损失7,977.76-119,556.84-
  公允价值变动损失-39,866,571.04--165,234,285.66-
  财务费用404,003.27-352,920.14-
  投资损失-5,016,597.7--23,617,436.19-
  递延所得税4,811,190.73-14,332,031.83-
  其中:递延所得税资产减少4,811,190.73-14,680,754.02-
    递延所得税负债增加---348,722.19-
  存货的减少-22,630,964.6-71,848,123.73-
  经营性应收项目的减少93,706,628.44--79,415,596.61-
  经营性应付项目的增加-66,388,949.92-32,985,336.35-
  其他16,883,493.41-31,948,896.28-
  现金的期末余额95,477,380.09-407,332,778.74-
  减:现金的期初余额407,332,778.74-227,160,805.69-
  现金及现金等价物的净增加额-311,855,398.65-180,171,973.05-
公告日期2026-08-292026-04-252026-04-252025-10-28
审计意见(境内)标准无保留意见
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