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华研精机

(301138)

  

流通市值:22.30亿  总市值:39.04亿
流通股本:6856.01万   总股本:1.20亿

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196,719,709.01802,644,559.15557,632,728.47320,952,530.34
  收到的税费返还1,377,771.979,315,700.455,230,206.2-
  收到其他与经营活动有关的现金3,882,606.6133,545,510.4112,637,086.0313,869,062.5
  经营活动现金流入小计201,980,087.59845,505,770.01575,500,020.7334,821,592.84
  购买商品、接受劳务支付的现金93,211,817.81464,326,788.7335,069,926.04202,653,053.53
  支付给职工以及为职工支付的现金60,098,942.87154,624,853.93121,386,352.5888,303,062.07
  支付的各项税费7,056,646.5833,257,619.6817,308,478.2915,706,529.49
  支付其他与经营活动有关的现金17,471,170.8595,681,335.1348,812,037.631,115,398.42
  经营活动现金流出小计177,838,578.11747,890,597.44522,576,794.51337,778,043.51
  经营活动产生的现金流量净额24,141,509.4897,615,172.5752,923,226.19-2,956,450.67
二、投资活动产生的现金流量:
  收回投资收到的现金380,000,0002,665,000,0001,906,367,361.651,006,367,361.65
  取得投资收益收到的现金417,420.527,365,051.025,445,873.861,219,521.6
  处置固定资产、无形资产和其他长期资产收回的现金净额30,815.09289,305.5285,089.89125,426.99
  投资活动现金流入小计380,448,235.612,672,654,356.521,912,098,325.41,007,712,310.24
  购建固定资产、无形资产和其他长期资产支付的现金9,798,657.5537,144,930.1729,114,374.3424,868,014.65
  投资支付的现金380,000,0002,385,000,0001,623,160,939.73720,000,000
  支付其他与投资活动有关的现金-2,011,131.64--
  投资活动现金流出小计389,798,657.552,424,156,061.811,652,275,314.07744,868,014.65
  投资活动产生的现金流量净额-9,350,421.94248,498,294.71259,823,011.33262,844,295.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金--17,148,120.3513,553,920.35
  其中:子公司吸收少数股东投资收到的现金--17,148,120.3513,553,920.35
  取得借款收到的现金-223,200--
  收到其他与筹资活动有关的现金-13,119,190.89--
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-13,342,390.8917,148,120.3513,553,920.35
  偿还债务支付的现金-223,200--
  分配股利、利润或偿付利息支付的现金61,050,00012,000,576.612,000,00012,000,000
  支付其他与筹资活动有关的现金1,020,2345,029,188.393,193,8441,898,586
  筹资活动现金流出小计62,070,23417,252,964.9915,193,84413,898,586
  筹资活动产生的现金流量净额-62,070,234-3,910,574.11,954,276.35-344,665.65
四、汇率变动对现金及现金等价物的影响-3,343,963.61-4,003,030.51161,070.1657,443.45
五、现金及现金等价物净增加额-50,623,110.07338,199,862.67314,861,583.97260,200,622.72
  加:期初现金及现金等价物余额737,117,543.23397,183,680.56397,183,680.56397,183,680.56
  期末现金及现金等价物余额686,494,433.16735,383,543.23712,045,264.53657,384,303.28
补充资料:
  净利润-101,332,412.89-35,797,826.98
  资产减值准备-13,402,180.46-3,336,340.28
  固定资产和投资性房地产折旧-32,062,725.51-15,110,806.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,062,725.51-15,110,806.3
  无形资产摊销-986,960.88-462,888.06
  长期待摊费用摊销-1,915,281.39-841,670.03
  处置固定资产、无形资产和其他长期资产的损失--230,814.69-142,807.5
  固定资产报废损失-132,200.95-135,869.07
  财务费用-4,338,501.16-208,037.39
  投资损失--6,809,186.65--4,019,044.93
  递延所得税--2,525,424.91--1,111,087.63
  其中:递延所得税资产减少--2,525,424.91--1,111,087.63
  存货的减少--136,273,887.51--94,936,814
  经营性应收项目的减少--2,452,163.23--25,992,819.42
  经营性应付项目的增加-86,501,751.53-64,099,864.13
  其他-371,810.33-352,357.5
  融资租入固定资产-22,820,515.12--
  现金的期末余额-735,383,543.23-657,384,303.28
  减:现金的期初余额-397,183,680.56-397,183,680.56
  现金及现金等价物的净增加额-338,199,862.67-260,200,622.72
公告日期2026-04-232026-04-232025-10-222025-08-27
审计意见(境内)标准无保留意见
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