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华脉科技

(603042)

  

流通市值:38.27亿  总市值:38.27亿
流通股本:1.61亿   总股本:1.61亿

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187,192,705.66900,147,448.49596,136,524.24348,019,819.12
  收到的税费返还1,446,345.056,492,221.782,541,881.05507,084.72
  收到其他与经营活动有关的现金4,181,261.133,243,747.8816,387,834.879,715,936.7
  经营活动现金流入小计192,820,311.81939,883,418.15615,066,240.16358,242,840.54
  购买商品、接受劳务支付的现金188,982,437.8610,634,386.67499,584,403.76288,935,790.96
  支付给职工以及为职工支付的现金29,658,712.46112,719,019.9184,894,156.3156,923,590.26
  支付的各项税费5,305,090.4324,969,696.4119,452,875.8414,412,288.89
  支付其他与经营活动有关的现金14,375,077.0885,817,338.7143,041,500.7426,392,087.39
  经营活动现金流出小计238,321,317.77834,140,441.7646,972,936.65386,663,757.5
  经营活动产生的现金流量净额-45,501,005.96105,742,976.45-31,906,696.49-28,420,916.96
二、投资活动产生的现金流量:
  收回投资收到的现金175,000,000462,000,000296,381,963.37268,954,606.68
  取得投资收益收到的现金470,265.721,321,330.641,326,871.961,135,232.84
  处置固定资产、无形资产和其他长期资产收回的现金净额-125,420125,420125,420
  处置子公司及其他营业单位收到的现金净额-1,000,000600,000500,000
  投资活动现金流入小计175,470,265.72464,446,750.64298,434,255.33270,715,259.52
  购建固定资产、无形资产和其他长期资产支付的现金3,752,311.086,361,104.236,265,950.762,347,265.25
  投资支付的现金160,664,400466,000,000383,184,195.13267,590,200
  投资活动现金流出小计164,416,711.08472,361,104.23389,450,145.89269,937,465.25
  投资活动产生的现金流量净额11,053,554.64-7,914,353.59-91,015,890.56777,794.27
三、筹资活动产生的现金流量:
  取得借款收到的现金32,301,907.82183,460,000121,119,437.3986,380,528.29
  收到其他与筹资活动有关的现金-20,000,000347,999.992,156,609.23
  筹资活动现金流入小计32,301,907.82203,460,000121,467,437.3888,537,137.52
  偿还债务支付的现金28,040,000143,560,00094,500,00070,000,000
  分配股利、利润或偿付利息支付的现金1,345,623.515,078,432.233,682,195.492,388,840.24
  支付其他与筹资活动有关的现金8,733,958.935,471,884.431,164,416.9238,057,713.34
  筹资活动现金流出小计38,119,582.41184,110,316.63129,346,612.41110,446,553.58
  筹资活动产生的现金流量净额-5,817,674.5919,349,683.37-7,879,175.03-21,909,416.06
四、汇率变动对现金及现金等价物的影响-1,109,678.56-826,624.48-410,253.44-298,660.45
五、现金及现金等价物净增加额-41,374,804.47116,351,681.75-131,212,015.52-49,851,199.2
  加:期初现金及现金等价物余额438,668,981.16322,317,299.41322,317,299.41322,317,299.41
  期末现金及现金等价物余额397,294,176.69438,668,981.16191,105,283.89272,466,100.21
补充资料:
  净利润--48,536,257.86--17,226,836.32
  资产减值准备-160,517.37--2,658,200.76
  固定资产和投资性房地产折旧-45,725,456.07-22,808,062.05
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,725,456.07-22,808,062.05
  无形资产摊销-5,118,881.82-2,757,004.74
  长期待摊费用摊销-3,144.67-3,144.67
  处置固定资产、无形资产和其他长期资产的损失--83,193.46--62,104.83
  固定资产报废损失-27,995.96-725.09
  公允价值变动损失--20,401.73--143,370.69
  财务费用-5,608,758.98-2,873,558.65
  投资损失--1,321,330.64--941,599.49
  递延所得税-10,909,147.33--194,768.97
  其中:递延所得税资产减少-10,675,280.79--361,069.89
    递延所得税负债增加-233,866.54-166,300.92
  存货的减少-4,819,513.83--23,717,268.19
  经营性应收项目的减少--13,514,998.17--9,133,597.91
  经营性应付项目的增加-87,780,158.18--2,989,738.29
  现金的期末余额-438,668,981.16-272,466,100.21
  减:现金的期初余额-322,317,299.41-322,317,299.41
  现金及现金等价物的净增加额-116,351,681.75--49,851,199.2
公告日期2026-04-282026-04-212025-10-252025-08-27
审计意见(境内)标准无保留意见
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