当前位置:首页 - 行情中心 - 华正新材(603186) - 财务分析 - 现金流量表

华正新材

(603186)

  

流通市值:284.28亿  总市值:284.28亿
流通股本:1.57亿   总股本:1.57亿

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2,370,123,649.29965,815,937.83,747,669,043.162,690,153,882.85
  收到的税费返还5,576,805.043,470,278.4930,814,107.2826,958,497.32
  收到其他与经营活动有关的现金22,834,730.368,069,421.74153,691,489.0237,099,650.7
  经营活动现金流入小计2,398,535,184.69977,355,638.033,932,174,639.462,754,212,030.87
  购买商品、接受劳务支付的现金1,651,056,387.73726,485,756.272,929,670,495.112,113,957,485.48
  支付给职工以及为职工支付的现金227,462,599.13127,934,243.18421,157,051.19289,941,143.27
  支付的各项税费53,481,525.1627,871,325.0597,281,571.8582,495,310.44
  支付其他与经营活动有关的现金89,563,682.4738,601,748.19130,012,016.87116,023,934.5
  经营活动现金流出小计2,021,564,194.49920,893,072.693,578,121,135.022,602,417,873.69
  经营活动产生的现金流量净额376,970,990.256,462,565.34354,053,504.44151,794,157.18
二、投资活动产生的现金流量:
  取得投资收益收到的现金--61,40061,400
  处置固定资产、无形资产和其他长期资产收回的现金净额17,359,851.897,599.04208,166,183.27150,664,750.49
  收到的其他与投资活动有关的现金--2,886,809.7-
  投资活动现金流入小计17,359,851.897,599.04211,114,392.97150,726,150.49
  购建固定资产、无形资产和其他长期资产支付的现金104,758,632.3551,637,018.28203,282,206.83165,782,165.11
  投资支付的现金--980,231.2980,231.2
  支付其他与投资活动有关的现金2,038,861.11,821,679.933,952,819.82-70,826.05
  投资活动现金流出小计106,797,493.4553,458,698.21208,215,257.85166,691,570.26
  投资活动产生的现金流量净额-89,437,641.56-53,451,099.172,899,135.12-15,965,419.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,200,0001,200,000
  其中:子公司吸收少数股东投资收到的现金--1,200,000-
  取得借款收到的现金616,926,493.98410,000,0001,352,300,000991,400,000
  收到其他与筹资活动有关的现金--200,000-
  筹资活动现金流入小计616,926,493.98410,000,0001,353,700,000992,600,000
  偿还债务支付的现金670,111,856.71374,386,856.711,713,856,116.791,090,685,991.79
  分配股利、利润或偿付利息支付的现金48,046,044.9517,767,063.1445,825,647.7942,133,007.3
  其中:子公司支付给少数股东的股利、利润--688,850-
  支付其他与筹资活动有关的现金5,694,3905,694,3906,078,427.845,699,330
  筹资活动现金流出小计723,852,291.66397,848,309.851,765,760,192.421,138,518,329.09
  筹资活动产生的现金流量净额-106,925,797.6812,151,690.15-412,060,192.42-145,918,329.09
四、汇率变动对现金及现金等价物的影响-3,179,240.62-1,232,621.981,572,904.162,123,925.38
五、现金及现金等价物净增加额177,428,310.3413,930,534.34-53,534,648.7-7,965,666.3
  加:期初现金及现金等价物余额219,335,724.87219,335,724.87272,870,373.57272,870,373.57
  期末现金及现金等价物余额396,764,035.21233,266,259.21219,335,724.87264,904,707.27
补充资料:
  净利润174,411,187.27-278,982,085.51-
  资产减值准备7,425,130.21-8,110,200.84-
  固定资产和投资性房地产折旧92,093,075.72-173,771,115.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧92,093,075.72-173,771,115.04-
  无形资产摊销8,053,908.91-17,316,562.18-
  长期待摊费用摊销2,101,940.56-4,418,801-
  处置固定资产、无形资产和其他长期资产的损失9,218.57--133,646,967.5-
  固定资产报废损失13,450.2-8,096,391.74-
  财务费用21,934,337.88-64,614,203.68-
  投资损失--75,486.2-
  递延所得税8,363,046.37-20,648,735.85-
  其中:递延所得税资产减少8,818,918.78-20,909,708.38-
    递延所得税负债增加-455,872.41--260,972.53-
  存货的减少-130,123,071.24--62,198,359.29-
  经营性应收项目的减少-549,570,276.27--409,542,233.7-
  经营性应付项目的增加730,027,963.35-387,035,897.29-
  其他1,057,128.01--7,558,197.87-
  融资租入固定资产--1,450,700.98-
  现金的期末余额396,764,035.21-219,335,724.87-
  减:现金的期初余额219,335,724.87-272,870,373.57-
  现金及现金等价物的净增加额177,428,310.34--53,534,648.7-
公告日期2026-08-312026-04-222026-03-242025-10-25
审计意见(境内)标准无保留意见
TOP↑