当前位置:首页 - 行情中心 - 华兰股份(301093) - 财务分析 - 现金流量表

华兰股份

(301093)

  

流通市值:183.65亿  总市值:192.08亿
流通股本:1.57亿   总股本:1.64亿

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111,661,500.86667,780,598.77505,239,684.75329,834,866.49
  收到的税费返还2,425,218.945,814,101.645,947,048.14,472,213.81
  收到其他与经营活动有关的现金16,889,970.134,581,954.2529,997,094.5524,072,277.57
  经营活动现金流入小计130,976,689.9708,176,654.66541,183,827.4358,379,357.87
  购买商品、接受劳务支付的现金76,034,012.58355,289,595.25283,932,952.17184,989,388.98
  支付给职工以及为职工支付的现金38,388,710.18127,565,965.2396,664,432.8866,549,854.65
  支付的各项税费3,121,080.9528,531,864.9824,581,938.1813,338,812.27
  支付其他与经营活动有关的现金18,522,780.1381,297,542.8259,612,218.1644,945,791.13
  经营活动现金流出小计136,066,583.84592,684,968.28464,791,541.39309,823,847.03
  经营活动产生的现金流量净额-5,089,893.94115,491,686.3876,392,286.0148,555,510.84
二、投资活动产生的现金流量:
  收回投资收到的现金695,000,0003,460,000,0002,727,000,0001,866,000,000
  取得投资收益收到的现金6,345,831.4425,105,314.6422,081,941.1917,178,848.23
  处置固定资产、无形资产和其他长期资产收回的现金净额163,413.58722,400544,800543,000
  处置子公司及其他营业单位收到的现金净额145,030.26--0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计701,654,275.283,485,827,714.642,749,626,741.191,883,721,848.23
  购建固定资产、无形资产和其他长期资产支付的现金43,435,098.14132,586,214.23102,772,683.6165,009,848.81
  投资支付的现金773,464,7003,492,000,0002,565,347,3201,876,000,000
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计816,899,798.143,624,586,214.232,668,120,003.611,941,009,848.81
  投资活动产生的现金流量净额-115,245,522.86-138,758,499.5981,506,737.58-57,288,000.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,486,1002,253,3000
  其中:子公司吸收少数股东投资收到的现金-1,486,100-0
  取得借款收到的现金-126,000,000126,000,0000
  收到其他与筹资活动有关的现金-31,503,095.2-0
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-158,989,195.2128,253,3000
  偿还债务支付的现金3,000,00040,000,000-0
  分配股利、利润或偿付利息支付的现金-26,190,925.7925,312,311.970
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金166,791.22109,072,398.33108,243,481.618,097,210.74
  筹资活动现金流出小计3,166,791.22175,263,324.12133,555,793.588,097,210.74
  筹资活动产生的现金流量净额-3,166,791.22-16,274,128.92-5,302,493.58-8,097,210.74
四、汇率变动对现金及现金等价物的影响-868,312.96130,404.08540,229.01697,564.75
五、现金及现金等价物净增加额-124,370,520.98-39,410,538.05153,136,759.02-16,132,135.73
  加:期初现金及现金等价物余额338,060,980.68377,471,518.73377,471,518.73377,471,518.73
  期末现金及现金等价物余额213,690,459.7338,060,980.68530,608,277.75361,339,383
补充资料:
  净利润-59,863,767.28-43,727,880.89
  资产减值准备-3,132,955.41-2,514,031.07
  固定资产和投资性房地产折旧-64,463,704.44-29,017,880.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,463,704.44-29,017,880.34
  无形资产摊销-2,629,495.64-1,237,204.38
  长期待摊费用摊销-13,264,447.03-6,970,419.14
  处置固定资产、无形资产和其他长期资产的损失-541,219.86-616,298.78
  固定资产报废损失-26,613.65-21,379.69
  公允价值变动损失--8,381,386.75--6,474,458.85
  财务费用-805,567.67--2,661,669.7
  投资损失--6,878,729.07--3,178,820.58
  递延所得税--1,117,792.64-374,428.98
  其中:递延所得税资产减少--1,401,127.7-102,100.77
    递延所得税负债增加-283,335.06-272,328.21
  存货的减少--28,000,791.74--18,028,677.36
  经营性应收项目的减少--1,678,308.16-1,127,420.82
  经营性应付项目的增加-2,641,424.88--8,589,037.74
  其他-13,476,326.11-1,581,934.3
  不涉及现金收支的投资和筹资活动金额其他项目-4,573,967.22--
  现金的期末余额-338,060,980.68-361,339,383
  减:现金的期初余额-377,471,518.73-377,471,518.73
  现金及现金等价物的净增加额--39,410,538.05--16,132,135.73
公告日期2026-04-242026-04-242025-10-232025-08-27
审计意见(境内)标准无保留意见
TOP↑