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华菱精工

(603356)

  

流通市值:26.80亿  总市值:26.80亿
流通股本:1.33亿   总股本:1.33亿

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151,571,257.83917,576,606.42604,877,869.08375,650,948.32
  收到的税费返还279,990.71998,431.66960,871.44890,613.63
  收到其他与经营活动有关的现金19,886,284.7216,239,070.3924,884,749.8415,474,071.91
  经营活动现金流入小计171,737,533.26934,814,108.47630,723,490.36392,015,633.86
  购买商品、接受劳务支付的现金140,915,476.21629,351,645456,250,911.24320,075,246.7
  支付给职工以及为职工支付的现金30,013,327.78133,209,192.84100,541,420.3470,827,095.14
  支付的各项税费4,554,685.7625,512,792.0917,096,596.7912,948,046.7
  支付其他与经营活动有关的现金14,162,266.9629,525,912.1354,100,189.9336,541,074.3
  经营活动现金流出小计189,645,756.71817,599,542.06627,989,118.3440,391,462.84
  经营活动产生的现金流量净额-17,908,223.45117,214,566.412,734,372.06-48,375,828.98
二、投资活动产生的现金流量:
  收回投资收到的现金495,00013,599,106.44--
  取得投资收益收到的现金-14,150.944,013.334,013.33
  处置固定资产、无形资产和其他长期资产收回的现金净额3,217,280.43,208,331.172,303,927.51,897,627.5
  收到的其他与投资活动有关的现金--4,000,0004,000,000
  投资活动现金流入小计3,712,280.416,821,588.556,307,940.835,901,640.83
  购建固定资产、无形资产和其他长期资产支付的现金5,268,681.5826,454,085.2617,547,006.9614,686,107.96
  投资支付的现金-14,000,000--
  支付其他与投资活动有关的现金--4,000,0004,000,000
  投资活动现金流出小计5,268,681.5840,454,085.2621,547,006.9618,686,107.96
  投资活动产生的现金流量净额-1,556,401.18-23,632,496.71-15,239,066.13-12,784,467.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金-600,000600,000600,000
  其中:子公司吸收少数股东投资收到的现金--600,000-
  取得借款收到的现金130,364,188.5531,098,586.58312,100,000244,100,000
  收到其他与筹资活动有关的现金-22,234,686.1289,708,091.3768,758,236.5
  筹资活动现金流入小计130,364,188.5553,933,272.7402,408,091.37313,458,236.5
  偿还债务支付的现金168,700,000573,100,000362,050,000270,250,000
  分配股利、利润或偿付利息支付的现金5,342,261.6430,290,929.4121,076,810.1617,726,198.58
  支付其他与筹资活动有关的现金25,643,942.137,933,589.13,333,571.763,062,821.76
  筹资活动现金流出小计199,686,203.77611,324,518.51386,460,381.92291,039,020.34
  筹资活动产生的现金流量净额-69,322,015.27-57,391,245.8115,947,709.4522,419,216.16
四、汇率变动对现金及现金等价物的影响--52,404.54--
五、现金及现金等价物净增加额-88,786,639.936,138,419.353,443,015.38-38,741,079.95
  加:期初现金及现金等价物余额172,266,479.2110,939,915.37110,939,915.37110,939,915.37
  期末现金及现金等价物余额83,479,839.3147,078,334.72114,382,930.7572,198,835.42
补充资料:
  净利润--150,647,051.62--50,600,206.96
  资产减值准备-8,333,239.15--832,543
  固定资产和投资性房地产折旧-59,039,949.27-28,474,121.77
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,039,949.27-28,474,121.77
  无形资产摊销-5,747,001.44-2,887,110.79
  长期待摊费用摊销-978,827.16-351,362.97
  处置固定资产、无形资产和其他长期资产的损失--19,551.07--600,110.63
  固定资产报废损失-139,976.59-520,274.79
  公允价值变动损失-1,550,000-0
  财务费用-26,619,793.34-10,740,333.7
  投资损失-525,398.53-243,322.79
  递延所得税-3,155,355.68--6,881,317.67
  其中:递延所得税资产减少-6,996,777.77--5,947,277.21
    递延所得税负债增加--3,841,422.09--934,040.46
  存货的减少-35,224,851.91-3,479,430.61
  经营性应收项目的减少-54,746,209.29--13,414,543.07
  经营性应付项目的增加-65,080,790.13--23,530,371.2
  其他-0-0
  现金的期末余额-147,078,334.72-72,198,835.42
  减:现金的期初余额-110,939,915.37-110,939,915.37
  现金及现金等价物的净增加额-36,138,419.35--38,741,079.95
公告日期2026-04-302026-04-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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