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华塑科技

(301157)

  

流通市值:31.43亿  总市值:38.91亿
流通股本:4846.04万   总股本:6000.00万

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182,892,312.3184,607,605.47307,305,882.91225,545,893.63
  收到的税费返还2,913,652.7-2,348,074.162,348,061.92
  收到其他与经营活动有关的现金2,872,348.271,345,152.9210,031,167.638,894,086.44
  经营活动现金流入小计188,678,313.2885,952,758.39319,685,124.7236,788,041.99
  购买商品、接受劳务支付的现金113,851,376.6653,321,335.59131,513,163.2396,868,446.84
  支付给职工以及为职工支付的现金36,184,623.1617,964,279.565,898,288.5250,309,149.07
  支付的各项税费8,254,532.934,064,050.4515,247,177.8314,134,070.56
  支付其他与经营活动有关的现金24,367,407.6411,767,672.2537,529,490.5725,902,031.4
  经营活动现金流出小计182,657,940.3987,117,337.79250,188,120.15187,213,697.87
  经营活动产生的现金流量净额6,020,372.89-1,164,579.469,497,004.5549,574,344.12
二、投资活动产生的现金流量:
  收回投资收到的现金1,119,000,000531,000,0001,934,368,877.521,345,000,000
  取得投资收益收到的现金6,557,092.382,768,031.5712,289,404.227,796,357.77
  处置固定资产、无形资产和其他长期资产收回的现金净额--952952
  投资活动现金流入小计1,125,557,092.38533,768,031.571,946,659,233.741,352,797,309.77
  购建固定资产、无形资产和其他长期资产支付的现金77,081,785.2444,363,292.8357,204,190.7641,303,840.13
  投资支付的现金1,065,000,000463,000,0002,104,980,0001,482,000,000
  支付其他与投资活动有关的现金--2,547,0002,547,000
  投资活动现金流出小计1,142,081,785.24507,363,292.832,164,731,190.761,525,850,840.13
  投资活动产生的现金流量净额-16,524,692.8626,404,738.74-218,071,957.02-173,053,530.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,399,2481,399,248
  其中:子公司吸收少数股东投资收到的现金--1,399,2481,399,248
  取得借款收到的现金63,000,00033,000,00037,900,00031,950,000
  筹资活动现金流入小计63,000,00033,000,00039,299,24833,349,248
  偿还债务支付的现金30,950,0005,950,0006,950,000-
  分配股利、利润或偿付利息支付的现金9,589,777.23240,843.3412,255,421.0912,121,618.05
  支付其他与筹资活动有关的现金1,445,498.46238,887.572,677,347.881,997,458.44
  筹资活动现金流出小计41,985,275.696,429,730.9121,882,768.9714,119,076.49
  筹资活动产生的现金流量净额21,014,724.3126,570,269.0917,416,479.0319,230,171.51
四、汇率变动对现金及现金等价物的影响-1,333,926.15-693,953.86-617,782.12-397,624.55
五、现金及现金等价物净增加额9,176,478.1951,116,474.57-131,776,255.56-104,646,639.28
  加:期初现金及现金等价物余额214,686,358.86214,686,358.86346,462,614.42346,462,614.42
  期末现金及现金等价物余额223,862,837.05265,802,833.43214,686,358.86241,815,975.14
补充资料:
  净利润12,909,232.79-28,794,967.26-
  资产减值准备2,179,418.4-4,013,078.86-
  固定资产和投资性房地产折旧3,265,529.66-6,199,239.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,265,529.66-6,199,239.19-
  无形资产摊销1,984,418.57-748,838.87-
  长期待摊费用摊销735,463.66-1,292,354.71-
  处置固定资产、无形资产和其他长期资产的损失0.05-3,812.05-
  固定资产报废损失723.36-8,736.83-
  公允价值变动损失-946,627.29--476,070.64-
  财务费用2,054,799.36-1,069,334.81-
  投资损失-5,492,507.88--11,181,260.19-
  递延所得税1,989,564.47--1,423,121.94-
  其中:递延所得税资产减少2,060,255.76--1,400,541.2-
    递延所得税负债增加-70,691.29--22,580.74-
  存货的减少-59,178,278.69-9,143,839.16-
  经营性应收项目的减少14,876,688.5-23,634,838.94-
  经营性应付项目的增加43,327,064.62-1,251,760.19-
  其他216,195.78-66,420.82-
  现金的期末余额223,862,837.05-214,686,358.86-
  减:现金的期初余额214,686,358.86-346,462,614.42-
  现金及现金等价物的净增加额9,176,478.19--131,776,255.56-
公告日期2026-08-272026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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