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华菱精工

(603356)

  

流通市值:22.13亿  总市值:22.13亿
流通股本:1.33亿   总股本:1.33亿

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333,968,214.9151,571,257.83917,576,606.42604,877,869.08
  收到的税费返还790,399.33279,990.71998,431.66960,871.44
  收到其他与经营活动有关的现金7,237,294.9719,886,284.7216,239,070.3924,884,749.84
  经营活动现金流入小计341,995,909.2171,737,533.26934,814,108.47630,723,490.36
  购买商品、接受劳务支付的现金209,357,395.62140,915,476.21629,351,645456,250,911.24
  支付给职工以及为职工支付的现金57,089,134.9430,013,327.78133,209,192.84100,541,420.34
  支付的各项税费9,300,853.434,554,685.7625,512,792.0917,096,596.79
  支付其他与经营活动有关的现金29,025,709.7414,162,266.9629,525,912.1354,100,189.93
  经营活动现金流出小计304,773,093.73189,645,756.71817,599,542.06627,989,118.3
  经营活动产生的现金流量净额37,222,815.47-17,908,223.45117,214,566.412,734,372.06
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--14,150.944,013.33
  处置固定资产、无形资产和其他长期资产收回的现金净额2,915,686.023,217,280.43,208,331.172,303,927.5
  收到的其他与投资活动有关的现金---4,000,000
  投资活动现金流入小计2,915,686.023,712,280.416,821,588.556,307,940.83
  购建固定资产、无形资产和其他长期资产支付的现金6,795,864.65,268,681.5826,454,085.2617,547,006.96
  投资支付的现金--14,000,000-
  取得子公司及其他营业单位支付的现金2,388,499.63---
  支付其他与投资活动有关的现金---4,000,000
  投资活动现金流出小计9,184,364.235,268,681.5840,454,085.2621,547,006.96
  投资活动产生的现金流量净额-6,268,678.21-1,556,401.18-23,632,496.71-15,239,066.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金--600,000600,000
  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178,280,000130,364,188.5531,098,586.58312,100,000
  收到其他与筹资活动有关的现金16,567,166.97-22,234,686.1289,708,091.37
  筹资活动现金流入小计194,847,166.97130,364,188.5553,933,272.7402,408,091.37
  偿还债务支付的现金285,100,000168,700,000573,100,000362,050,000
  分配股利、利润或偿付利息支付的现金9,557,791.635,342,261.6430,290,929.4121,076,810.16
  支付其他与筹资活动有关的现金7,807,632.1325,643,942.137,933,589.13,333,571.76
  筹资活动现金流出小计302,465,423.76199,686,203.77611,324,518.51386,460,381.92
  筹资活动产生的现金流量净额-107,618,256.79-69,322,015.27-57,391,245.8115,947,709.45
四、汇率变动对现金及现金等价物的影响54,385.84--52,404.54-
五、现金及现金等价物净增加额-76,609,733.69-88,786,639.936,138,419.353,443,015.38
  加:期初现金及现金等价物余额147,078,334.72172,266,479.2110,939,915.37110,939,915.37
  期末现金及现金等价物余额70,468,601.0383,479,839.3147,078,334.72114,382,930.75
补充资料:
  净利润-47,653,270.73--150,647,051.62-
  资产减值准备-355,610.3-8,333,239.15-
  固定资产和投资性房地产折旧28,536,038.35-59,039,949.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧28,536,038.35-59,039,949.27-
  无形资产摊销2,383,734.39-5,747,001.44-
  长期待摊费用摊销255,958.76-978,827.16-
  处置固定资产、无形资产和其他长期资产的损失-3,988,693.77--19,551.07-
  固定资产报废损失85,218.3-139,976.59-
  公允价值变动损失0-1,550,000-
  财务费用3,383,622.87-26,619,793.34-
  投资损失-144,546.59-525,398.53-
  递延所得税-3,175,432.05-3,155,355.68-
  其中:递延所得税资产减少-2,982,422.61-6,996,777.77-
    递延所得税负债增加-193,009.44--3,841,422.09-
  存货的减少-8,517,268.44-35,224,851.91-
  经营性应收项目的减少-28,686,611.02-54,746,209.29-
  经营性应付项目的增加92,492,930.1-65,080,790.13-
  其他0-0-
  现金的期末余额70,468,601.03-147,078,334.72-
  减:现金的期初余额147,078,334.72-110,939,915.37-
  加:现金等价物的期末余额0---
  减:现金等价物的期初余额0---
  现金及现金等价物的净增加额-76,609,733.69-36,138,419.35-
公告日期2026-08-262026-04-302026-04-282025-10-30
审计意见(境内)标准无保留意见
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