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华培动力

(603121)

  

流通市值:68.69亿  总市值:68.69亿
流通股本:3.39亿   总股本:3.39亿

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278,539,3881,118,502,368.65848,170,067.33543,065,112.45
  收到的税费返还16,260,768.4659,437,248.2851,130,949.4332,556,078.25
  收到其他与经营活动有关的现金1,571,335.0819,605,540.369,792,341.447,476,435.66
  经营活动现金流入小计296,371,491.541,197,545,157.29909,093,358.2583,097,626.36
  购买商品、接受劳务支付的现金164,799,096.78750,225,550.81525,838,361.78356,785,494.73
  支付给职工以及为职工支付的现金59,943,470.4241,845,339.15180,078,125.56112,895,712.83
  支付的各项税费14,196,611.8471,991,360.954,470,480.9237,967,584.44
  支付其他与经营活动有关的现金14,824,625.4347,034,023.0845,881,843.8230,511,766.48
  经营活动现金流出小计253,763,804.451,111,096,273.94806,268,812.08538,160,558.48
  经营活动产生的现金流量净额42,607,687.0986,448,883.35102,824,546.1244,937,067.88
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,000---
  取得投资收益收到的现金395,209.58---
  处置固定资产、无形资产和其他长期资产收回的现金净额3001,863,874.141,867,048.7672,571.4
  投资活动现金流入小计10,395,509.581,863,874.141,867,048.7672,571.4
  购建固定资产、无形资产和其他长期资产支付的现金14,921,401.7437,150,229.2327,187,086.6212,719,973.24
  投资支付的现金7,500,000212,000,000210,500,000210,500,000
  投资活动现金流出小计22,421,401.74249,150,229.23237,687,086.62223,219,973.24
  投资活动产生的现金流量净额-12,025,892.16-247,286,355.09-235,820,037.86-223,147,401.84
三、筹资活动产生的现金流量:
  取得借款收到的现金100,638,771.34396,883,724.79345,145,614.97309,787,252.47
  收到其他与筹资活动有关的现金-494,813494,813494,813
  筹资活动现金流入小计100,638,771.34397,378,537.79345,640,427.97310,282,065.47
  偿还债务支付的现金108,563,000278,520,910.32217,980,614.51184,997,614.51
  分配股利、利润或偿付利息支付的现金4,372,922.0884,146,400.5779,458,365.1876,443,746.81
  支付其他与筹资活动有关的现金525,430.6923,115,060.713,326,880.282,687,873.4
  筹资活动现金流出小计113,461,352.77385,782,371.6300,765,859.97264,129,234.72
  筹资活动产生的现金流量净额-12,822,581.4311,596,166.1944,874,56846,152,830.75
四、汇率变动对现金及现金等价物的影响-1,671,329.391,158,885.012,323,477.222,765,950.69
五、现金及现金等价物净增加额16,087,884.11-148,082,420.54-85,797,446.52-129,291,552.52
  加:期初现金及现金等价物余额121,609,170.94269,691,591.48269,691,591.48269,691,591.48
  期末现金及现金等价物余额137,697,055.05121,609,170.94183,894,144.96140,400,038.96
补充资料:
  净利润--54,449,515.61-13,658,690.01
  资产减值准备-101,962,935.1-11,550,356.4
  固定资产和投资性房地产折旧-75,456,929.83-37,478,128.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,456,929.83-37,478,128.06
  无形资产摊销-15,594,244.12-7,748,464.06
  长期待摊费用摊销-8,632,439.1-4,316,723.68
  处置固定资产、无形资产和其他长期资产的损失-74,057.71-148,215.76
  固定资产报废损失-324,778.69-108,307.6
  公允价值变动损失--2,349,394.29-678,304.66
  财务费用-15,711,966.77-4,694,843.6
  投资损失-1,464,803.45-15,142.4
  递延所得税--6,290,442--5,896,433.64
  其中:递延所得税资产减少--4,387,704.59--4,556,336.86
    递延所得税负债增加--1,902,737.41--1,340,096.78
  存货的减少--36,910,485.44--31,114.97
  经营性应收项目的减少--10,378,219.82--13,381,844.52
  经营性应付项目的增加--28,193,959.46--19,263,617.23
  现金的期末余额-121,609,170.94-140,400,038.96
  减:现金的期初余额-269,691,591.48-269,691,591.48
  现金及现金等价物的净增加额--148,082,420.54--129,291,552.52
公告日期2026-04-242026-04-242025-10-302025-08-26
审计意见(境内)标准无保留意见
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