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华康洁净

(301235)

  

流通市值:46.89亿  总市值:62.65亿
流通股本:1.04亿   总股本:1.39亿

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1,013,855,025.2476,967,350.722,323,546,863.441,475,937,326.5
  收到的税费返还213,937.68207,406.35-1,006,189.12
  收到其他与经营活动有关的现金9,585,412.857,239,756.6777,720,549.5619,091,977.23
  经营活动现金流入小计1,023,654,375.73484,414,513.742,401,267,4131,496,035,492.85
  购买商品、接受劳务支付的现金990,381,169.45489,422,390.141,760,163,086.441,296,095,281.57
  支付给职工以及为职工支付的现金205,342,869.25115,391,811.82324,125,227.24229,314,998.52
  支付的各项税费62,825,383.7232,427,144.34115,322,110.6598,978,906.06
  支付其他与经营活动有关的现金151,060,811.6792,248,184.81297,930,225.88176,342,529.49
  经营活动现金流出小计1,409,610,234.09729,489,531.112,497,540,650.211,800,731,715.64
  经营活动产生的现金流量净额-385,955,858.36-245,075,017.37-96,273,237.21-304,696,222.79
二、投资活动产生的现金流量:
  收回投资收到的现金--40,000,00080,000,000
  取得投资收益收到的现金--497,464.674,149,569.39
  处置固定资产、无形资产和其他长期资产收回的现金净额496,377.35495,867.4821,800.349,119.33
  收到的其他与投资活动有关的现金---82,464.67
  投资活动现金流入小计496,377.35495,867.441,319,264.9784,281,153.39
  购建固定资产、无形资产和其他长期资产支付的现金26,415,96814,076,556.5259,253,572.2154,964,947.35
  投资支付的现金100,000-10,000,00050,000,000
  投资活动现金流出小计26,515,96814,076,556.5269,253,572.21104,964,947.35
  投资活动产生的现金流量净额-26,019,590.65-13,580,689.12-27,934,307.24-20,683,793.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金--15,000,00015,000,000
  其中:子公司吸收少数股东投资收到的现金--15,000,00015,000,000
  取得借款收到的现金259,000,000149,000,000383,401,810.02295,000,000
  筹资活动现金流入小计259,000,000149,000,000398,401,810.02310,000,000
  偿还债务支付的现金37,904,900.197,900,000654,082,736.42427,300,000
  分配股利、利润或偿付利息支付的现金25,398,834.91,664,767.5819,318,504.6813,844,175.26
  支付其他与筹资活动有关的现金--72,526,113.7965,848,983.34
  筹资活动现金流出小计63,303,735.099,564,767.58745,927,354.89506,993,158.6
  筹资活动产生的现金流量净额195,696,264.91139,435,232.42-347,525,544.87-196,993,158.6
四、汇率变动对现金及现金等价物的影响382.72---
五、现金及现金等价物净增加额-216,278,801.38-119,220,474.07-471,733,089.32-522,373,175.35
  加:期初现金及现金等价物余额473,575,669.59473,575,669.59945,308,758.91945,308,758.91
  期末现金及现金等价物余额257,296,868.21354,355,195.52473,575,669.59422,935,583.56
补充资料:
  净利润14,901,477.64-120,350,335.23-
  资产减值准备194,331.33--800,229.94-
  固定资产和投资性房地产折旧12,810,578.15-36,019,254.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,810,578.15-36,019,254.49-
  无形资产摊销1,074,867.39-2,133,649.96-
  长期待摊费用摊销1,109,185.95-2,509,544.44-
  处置固定资产、无形资产和其他长期资产的损失5,518.86-55,387.06-
  固定资产报废损失--50,533.42-
  公允价值变动损失--0-
  财务费用18,142,641.91-41,498,952.38-
  投资损失---447,298-
  递延所得税-6,970,619--22,236,841.65-
  其中:递延所得税资产减少-6,970,619--22,236,841.65-
    递延所得税负债增加--0-
  存货的减少-231,967,223.71--214,919,776.02-
  经营性应收项目的减少3,083,138.33--499,495,936.82-
  经营性应付项目的增加-214,299,233.75-246,646,769.54-
  其他19,450,309.51-98,473,056.49-
  融资租入固定资产15,847,716.77-9,776,333.02-
  现金的期末余额257,296,868.21-473,575,669.59-
  减:现金的期初余额473,575,669.59-945,308,758.91-
  现金及现金等价物的净增加额-216,278,801.38--471,733,089.32-
公告日期2026-08-292026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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