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华兰股份

(301093)

  

流通市值:130.70亿  总市值:136.89亿
流通股本:2.03亿   总股本:2.13亿

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294,655,893.22111,661,500.86667,780,598.77505,239,684.75
  收到的税费返还3,300,803.122,425,218.945,814,101.645,947,048.1
  收到其他与经营活动有关的现金17,971,037.1416,889,970.134,581,954.2529,997,094.55
  经营活动现金流入小计315,927,733.48130,976,689.9708,176,654.66541,183,827.4
  购买商品、接受劳务支付的现金156,634,878.7776,034,012.58355,289,595.25283,932,952.17
  支付给职工以及为职工支付的现金73,022,779.2238,388,710.18127,565,965.2396,664,432.88
  支付的各项税费8,091,022.713,121,080.9528,531,864.9824,581,938.18
  支付其他与经营活动有关的现金55,827,102.318,522,780.1381,297,542.8259,612,218.16
  经营活动现金流出小计293,575,783136,066,583.84592,684,968.28464,791,541.39
  经营活动产生的现金流量净额22,351,950.48-5,089,893.94115,491,686.3876,392,286.01
二、投资活动产生的现金流量:
  收回投资收到的现金1,462,102,666.67695,000,0003,460,000,0002,727,000,000
  取得投资收益收到的现金12,414,568.166,345,831.4425,105,314.6422,081,941.19
  处置固定资产、无形资产和其他长期资产收回的现金净额173,413.58163,413.58722,400544,800
  处置子公司及其他营业单位收到的现金净额271,124.68145,030.26--
  投资活动现金流入小计1,474,961,773.09701,654,275.283,485,827,714.642,749,626,741.19
  购建固定资产、无形资产和其他长期资产支付的现金56,271,566.4343,435,098.14132,586,214.23102,772,683.61
  投资支付的现金1,216,870,766.67773,464,7003,492,000,0002,565,347,320
  投资活动现金流出小计1,273,142,333.1816,899,798.143,624,586,214.232,668,120,003.61
  投资活动产生的现金流量净额201,819,439.99-115,245,522.86-138,758,499.5981,506,737.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000-1,486,1002,253,300
  其中:子公司吸收少数股东投资收到的现金500,000-1,486,100-
  取得借款收到的现金50,000,000-126,000,000126,000,000
  收到其他与筹资活动有关的现金--31,503,095.2-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计50,500,000-158,989,195.2128,253,300
  偿还债务支付的现金3,000,0003,000,00040,000,000-
  分配股利、利润或偿付利息支付的现金837,092.37-26,190,925.7925,312,311.97
  支付其他与筹资活动有关的现金30,428,338.64166,791.22109,072,398.33108,243,481.61
  筹资活动现金流出小计34,265,431.013,166,791.22175,263,324.12133,555,793.58
  筹资活动产生的现金流量净额16,234,568.99-3,166,791.22-16,274,128.92-5,302,493.58
四、汇率变动对现金及现金等价物的影响-1,798,428.65-868,312.96130,404.08540,229.01
五、现金及现金等价物净增加额238,607,530.81-124,370,520.98-39,410,538.05153,136,759.02
  加:期初现金及现金等价物余额338,060,980.68338,060,980.68377,471,518.73377,471,518.73
  期末现金及现金等价物余额576,668,511.49213,690,459.7338,060,980.68530,608,277.75
补充资料:
  净利润7,163,282.59-59,863,767.28-
  资产减值准备2,227,197.15-3,132,955.41-
  固定资产和投资性房地产折旧38,253,919.38-64,463,704.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧38,253,919.38-64,463,704.44-
  无形资产摊销1,487,723.5-2,629,495.64-
  长期待摊费用摊销5,302,421.32-13,264,447.03-
  处置固定资产、无形资产和其他长期资产的损失169,348.14-541,219.86-
  固定资产报废损失14,670.37-26,613.65-
  公允价值变动损失-2,761,063.52--8,381,386.75-
  财务费用3,773,044.54-805,567.67-
  投资损失-5,491,296.67--6,878,729.07-
  递延所得税-3,335,017.95--1,117,792.64-
  其中:递延所得税资产减少-2,642,517.29--1,401,127.7-
    递延所得税负债增加-692,500.66-283,335.06-
  存货的减少13,094,754.73--28,000,791.74-
  经营性应收项目的减少-24,228,709.27--1,678,308.16-
  经营性应付项目的增加-33,326,831.11-2,641,424.88-
  其他19,462,464.84-13,476,326.11-
  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576,668,511.49-338,060,980.68-
  减:现金的期初余额338,060,980.68-377,471,518.73-
  现金及现金等价物的净增加额238,607,530.81--39,410,538.05-
公告日期2026-08-272026-04-242026-04-242025-10-23
审计意见(境内)标准无保留意见
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