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华懋科技

(603306)

  

流通市值:354.80亿  总市值:354.80亿
流通股本:3.29亿   总股本:3.29亿

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560,068,109.522,012,109,749.711,422,791,592.13984,707,917.23
  收到的税费返还-1,274,072.96--
  收到其他与经营活动有关的现金20,067,517.9774,900,532.7979,902,931.2740,047,451.16
  经营活动现金流入小计580,135,627.492,088,284,355.461,502,694,523.41,024,755,368.39
  购买商品、接受劳务支付的现金166,814,044.74792,077,251.97616,926,431.19458,731,683.96
  支付给职工以及为职工支付的现金218,700,697.71568,549,604.58435,576,395.6311,673,449.53
  支付的各项税费46,101,593.83162,415,608.6119,760,036.5488,120,244.44
  支付其他与经营活动有关的现金31,780,323144,720,404.61135,832,380.436,940,843.84
  经营活动现金流出小计463,396,659.281,667,762,869.761,308,095,243.73895,466,221.77
  经营活动产生的现金流量净额116,738,968.21420,521,485.7194,599,279.67129,289,146.62
二、投资活动产生的现金流量:
  收回投资收到的现金-40,245,688.8940,969,101.3431,967,680.95
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-40,245,688.8940,969,101.3431,967,680.95
  购建固定资产、无形资产和其他长期资产支付的现金95,546,452.98419,422,611.42218,170,815.18164,020,935.18
  投资支付的现金98,501,690292,539,178231,126,360200,558,115.92
  取得子公司及其他营业单位支付的现金-41,786,563.65--
  支付其他与投资活动有关的现金--500,000-
  投资活动现金流出小计194,048,142.98753,748,353.07449,797,175.18364,579,051.1
  投资活动产生的现金流量净额-194,048,142.98-713,502,664.18-408,828,073.84-332,611,370.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,903,722.37156,681,199.72179,443,551.73155,276,522.5
  取得借款收到的现金70,478,510733,223,694669,949,500650,000,000
  筹资活动现金流入小计96,382,232.37889,904,893.72849,393,051.73805,276,522.5
  偿还债务支付的现金1,990,00050,020,000--
  分配股利、利润或偿付利息支付的现金3,331,220.746,821,114.5542,709,506.0134,542,956.78
  支付其他与筹资活动有关的现金6,230,277.66775,894,224.99754,654,006.47740,679,858.01
  筹资活动现金流出小计11,551,498.36872,735,339.54797,363,512.48775,222,814.79
  筹资活动产生的现金流量净额84,830,734.0117,169,554.1852,029,539.2530,053,707.71
四、汇率变动对现金及现金等价物的影响-3,358,551.84,274,773.772,636,311.95-3,234,840.37
五、现金及现金等价物净增加额4,163,007.44-271,536,850.53-159,562,942.97-176,503,356.19
  加:期初现金及现金等价物余额828,384,517.81,125,818,220.81,125,818,220.81,125,818,220.8
  期末现金及现金等价物余额832,547,525.24854,281,370.27966,255,277.83949,314,864.61
补充资料:
  净利润-208,187,857.65-129,309,943.8
  资产减值准备-34,091,468.67-8,457,772.09
  固定资产和投资性房地产折旧-178,688,067.18-75,969,063.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-178,688,067.18-75,969,063.06
  无形资产摊销-16,686,563.34-13,443,822.86
  长期待摊费用摊销-3,785,644.41-2,030,079.67
  处置固定资产、无形资产和其他长期资产的损失-30,102.45-40,354.8
  公允价值变动损失--55,231,888.62-898,401.38
  财务费用-62,183,775.1-22,766,566.88
  投资损失--14,488,460.89-33,625,878.5
  递延所得税-10,898,396.29-9,173,861.06
  其中:递延所得税资产减少--15,801,551.25--3,168,280.67
    递延所得税负债增加-26,699,947.54-12,342,141.73
  存货的减少--30,270,500.4--33,961,537.71
  经营性应收项目的减少--82,419,969.88-39,342,811.1
  经营性应付项目的增加--15,090,926.82--176,672,604.5
  其他-99,247,242.67-7,927,613.25
  现金的期末余额-854,281,370.27--
  减:现金的期初余额-1,125,818,220.8-1,125,818,220.8
  加:现金等价物的期末余额---949,314,864.61
  现金及现金等价物的净增加额--271,536,850.53--176,503,356.19
公告日期2026-04-292026-04-232025-10-292025-08-30
审计意见(境内)标准无保留意见
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