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*ST华嵘

(600421)

  

流通市值:7.98亿  总市值:7.98亿
流通股本:1.96亿   总股本:1.96亿

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19,339,632.64184,327,863.35113,861,410.0571,013,029.44
  收到其他与经营活动有关的现金172,717.527,452,302.982,779,704.783,055,350.7
  经营活动现金流入小计19,512,350.16191,780,166.33116,641,114.8374,068,380.14
  购买商品、接受劳务支付的现金33,439,368.94162,865,267.31100,602,131.1861,403,921.41
  支付给职工以及为职工支付的现金7,651,121.5820,036,917.6215,983,536.6411,848,753.26
  支付的各项税费2,298,758.474,817,946.512,157,469.531,164,404.05
  支付其他与经营活动有关的现金1,534,994.946,847,263.576,968,455.595,005,684.2
  经营活动现金流出小计44,924,243.93194,567,395.01125,711,592.9479,422,762.92
  经营活动产生的现金流量净额-25,411,893.77-2,787,228.68-9,070,478.11-5,354,382.78
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-549,511.77377,123.89120,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-549,511.77377,123.89120,000
  购建固定资产、无形资产和其他长期资产支付的现金1,536.989,394,146.188,052,075.354,580,484.65
  投资支付的现金-20,008,00016,536,70015,782,400
  投资活动现金流出小计1,536.9829,402,146.1824,588,775.3520,362,884.65
  投资活动产生的现金流量净额-1,536.98-28,852,634.41-24,211,651.46-20,242,884.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金-686,000686,000539,000
  其中:子公司吸收少数股东投资收到的现金-686,000--
  取得借款收到的现金-49,000,00049,000,00030,000,000
  收到其他与筹资活动有关的现金-104,752,092.160,000,00043,324,214.78
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-154,438,092.1109,686,00073,863,214.78
  偿还债务支付的现金-37,700,00037,700,00018,700,000
  分配股利、利润或偿付利息支付的现金323,555.56856,340.6600,023.94342,696.16
  支付其他与筹资活动有关的现金57,00034,283,372.4634,447,409.8811,945,991.3
  筹资活动现金流出小计380,555.5672,839,713.0672,747,433.8230,988,687.46
  筹资活动产生的现金流量净额-380,555.5681,598,379.0436,938,566.1842,874,527.32
五、现金及现金等价物净增加额-25,793,986.3149,958,515.953,656,436.6117,277,259.89
  加:期初现金及现金等价物余额53,486,442.223,519,926.273,519,926.273,519,926.27
  期末现金及现金等价物余额27,692,455.9153,478,442.227,176,362.8820,797,186.16
补充资料:
  净利润--1,387,736.43--4,014,324.81
  资产减值准备-547,042.79-230,883.85
  固定资产和投资性房地产折旧-3,757,002.68-1,586,686.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,757,002.68-1,586,686.98
  无形资产摊销-243,333.33-109,999.98
  长期待摊费用摊销-33,901.62-16,950.81
  处置固定资产、无形资产和其他长期资产的损失-111,796.02-68,374.28
  财务费用-2,692,966.08-1,124,258.15
  投资损失-26,043.6--
  递延所得税-216,761.07-137,841.17
  其中:递延所得税资产减少-1,153,441.97-348,597.36
    递延所得税负债增加--936,680.9--210,756.19
  存货的减少--30,997,781.34--17,301,209.48
  经营性应收项目的减少--27,223,575.26-6,644,583.17
  经营性应付项目的增加-46,255,850.9-5,241,585.34
  其他--13,368.85-99,933.1
  现金的期末余额-53,478,442.22-20,797,186.16
  减:现金的期初余额-3,519,926.27-3,519,926.27
  现金及现金等价物的净增加额-49,958,515.95-17,277,259.89
公告日期2026-04-302026-04-302025-10-302025-08-28
审计意见(境内)带强调事项段的无保留意见
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