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退市华嵘

(600421)

  

流通市值:4694.40万  总市值:4694.40万
流通股本:1.96亿   总股本:1.96亿

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63,723,043.0819,339,632.64184,327,863.35113,861,410.05
  收到其他与经营活动有关的现金2,888,219.61172,717.527,452,302.982,779,704.78
  经营活动现金流入小计66,611,262.6919,512,350.16191,780,166.33116,641,114.83
  购买商品、接受劳务支付的现金71,127,594.133,439,368.94162,865,267.31100,602,131.18
  支付给职工以及为职工支付的现金12,209,665.427,651,121.5820,036,917.6215,983,536.64
  支付的各项税费2,236,727.472,298,758.474,817,946.512,157,469.53
  支付其他与经营活动有关的现金5,548,022.281,534,994.946,847,263.576,968,455.59
  经营活动现金流出小计91,122,009.2744,924,243.93194,567,395.01125,711,592.94
  经营活动产生的现金流量净额-24,510,746.58-25,411,893.77-2,787,228.68-9,070,478.11
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2,100-549,511.77377,123.89
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计2,100-549,511.77377,123.89
  购建固定资产、无形资产和其他长期资产支付的现金997,609.761,536.989,394,146.188,052,075.35
  投资支付的现金--20,008,00016,536,700
  投资活动现金流出小计997,609.761,536.9829,402,146.1824,588,775.35
  投资活动产生的现金流量净额-995,509.76-1,536.98-28,852,634.41-24,211,651.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金--686,000686,000
  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20,000,000-49,000,00049,000,000
  收到其他与筹资活动有关的现金8,142,951.4-104,752,092.160,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计28,142,951.4-154,438,092.1109,686,000
  偿还债务支付的现金20,000,000-37,700,00037,700,000
  分配股利、利润或偿付利息支付的现金507,977.79323,555.56856,340.6600,023.94
  支付其他与筹资活动有关的现金2,119,098.1657,00034,283,372.4634,447,409.88
  筹资活动现金流出小计22,627,075.95380,555.5672,839,713.0672,747,433.82
  筹资活动产生的现金流量净额5,515,875.45-380,555.5681,598,379.0436,938,566.18
五、现金及现金等价物净增加额-19,990,380.89-25,793,986.3149,958,515.953,656,436.61
  加:期初现金及现金等价物余额53,478,442.2253,486,442.223,519,926.273,519,926.27
  期末现金及现金等价物余额33,488,061.3327,692,455.9153,478,442.227,176,362.88
补充资料:
  净利润3,341,720.25--1,387,736.43-
  资产减值准备185,130.25-547,042.79-
  固定资产和投资性房地产折旧2,397,842.02-3,757,002.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,397,842.02-3,757,002.68-
  无形资产摊销179,999.98-243,333.33-
  长期待摊费用摊销16,950.81-33,901.62-
  处置固定资产、无形资产和其他长期资产的损失6,034.23-111,796.02-
  财务费用2,028,980.68-2,692,966.08-
  投资损失71,624.44-26,043.6-
  递延所得税142,290.46-216,761.07-
  其中:递延所得税资产减少197,139.59-1,153,441.97-
    递延所得税负债增加-54,849.13--936,680.9-
  存货的减少7,022,221.54--30,997,781.34-
  经营性应收项目的减少-19,434,496.98--27,223,575.26-
  经营性应付项目的增加-21,942,993.09-46,255,850.9-
  其他-1,436.02--13,368.85-
  现金的期末余额33,488,061.33-53,478,442.22-
  减:现金的期初余额53,478,442.22-3,519,926.27-
  现金及现金等价物的净增加额-19,990,380.89-49,958,515.95-
公告日期2026-08-282026-04-302026-04-302025-10-30
审计意见(境内)带强调事项段的无保留意见
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