当前位置:首页 - 行情中心 - 华研精机(301138) - 财务分析 - 现金流量表

华研精机

(301138)

  

流通市值:20.75亿  总市值:36.32亿
流通股本:6856.01万   总股本:1.20亿

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355,467,259.08196,719,709.01802,644,559.15557,632,728.47
  收到的税费返还3,627,620.361,377,771.979,315,700.455,230,206.2
  收到其他与经营活动有关的现金10,303,653.53,882,606.6133,545,510.4112,637,086.03
  经营活动现金流入小计369,398,532.94201,980,087.59845,505,770.01575,500,020.7
  购买商品、接受劳务支付的现金222,258,560.5693,211,817.81464,326,788.7335,069,926.04
  支付给职工以及为职工支付的现金94,812,245.9460,098,942.87154,624,853.93121,386,352.58
  支付的各项税费10,688,251.437,056,646.5833,257,619.6817,308,478.29
  支付其他与经营活动有关的现金30,303,544.9417,471,170.8595,681,335.1348,812,037.6
  经营活动现金流出小计358,062,602.87177,838,578.11747,890,597.44522,576,794.51
  经营活动产生的现金流量净额11,335,930.0724,141,509.4897,615,172.5752,923,226.19
二、投资活动产生的现金流量:
  收回投资收到的现金811,282,821.54380,000,0002,665,000,0001,906,367,361.65
  取得投资收益收到的现金894,251.73417,420.527,365,051.025,445,873.86
  处置固定资产、无形资产和其他长期资产收回的现金净额147,851.4630,815.09289,305.5285,089.89
  投资活动现金流入小计812,324,924.73380,448,235.612,672,654,356.521,912,098,325.4
  购建固定资产、无形资产和其他长期资产支付的现金16,904,646.859,798,657.5537,144,930.1729,114,374.34
  投资支付的现金920,000,000380,000,0002,385,000,0001,623,160,939.73
  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936,904,646.85389,798,657.552,424,156,061.811,652,275,314.07
  投资活动产生的现金流量净额-124,579,722.12-9,350,421.94248,498,294.71259,823,011.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金---17,148,120.35
  其中:子公司吸收少数股东投资收到的现金---17,148,120.35
  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--00
  筹资活动现金流入小计--13,342,390.8917,148,120.35
  偿还债务支付的现金0-223,200-
  分配股利、利润或偿付利息支付的现金61,575,00061,050,00012,000,576.612,000,000
  其中:子公司支付给少数股东的股利、利润1,575,000---
  支付其他与筹资活动有关的现金2,180,4681,020,2345,029,188.393,193,844
  筹资活动现金流出小计63,755,46862,070,23417,252,964.9915,193,844
  筹资活动产生的现金流量净额-63,755,468-62,070,234-3,910,574.11,954,276.35
四、汇率变动对现金及现金等价物的影响-3,924,521.35-3,343,963.61-4,003,030.51161,070.1
五、现金及现金等价物净增加额-180,923,781.4-50,623,110.07338,199,862.67314,861,583.97
  加:期初现金及现金等价物余额735,383,543.23737,117,543.23397,183,680.56397,183,680.56
  期末现金及现金等价物余额554,459,761.83686,494,433.16735,383,543.23712,045,264.53
补充资料:
  净利润45,869,812.62-101,332,412.89-
  资产减值准备671,035.38-13,402,180.46-
  固定资产和投资性房地产折旧16,714,248.47-32,062,725.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,714,248.47-32,062,725.51-
  无形资产摊销493,480.44-986,960.88-
  长期待摊费用摊销1,245,758.21-1,915,281.39-
  处置固定资产、无形资产和其他长期资产的损失-12,477.79--230,814.69-
  固定资产报废损失7,084.05-132,200.95-
  财务费用4,151,709.93-4,338,501.16-
  投资损失-1,763.26--6,809,186.65-
  递延所得税-261,954.73--2,525,424.91-
  其中:递延所得税资产减少-261,954.73--2,525,424.91-
  存货的减少-67,236,563.78--136,273,887.51-
  经营性应收项目的减少-6,400,162.09--2,452,163.23-
  经营性应付项目的增加12,616,796.59-86,501,751.53-
  其他1,137,598.59-371,810.33-
  融资租入固定资产--22,820,515.12-
  现金的期末余额554,459,761.83-735,383,543.23-
  减:现金的期初余额735,383,543.23-397,183,680.56-
  现金及现金等价物的净增加额-180,923,781.4-338,199,862.67-
公告日期2026-08-222026-04-232026-04-232025-10-22
审计意见(境内)标准无保留意见
TOP↑