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华新精科

(603370)

  

流通市值:10.57亿  总市值:52.85亿
流通股本:3499.00万   总股本:1.75亿

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484,887,508.73205,295,822.641,334,619,726.21,023,614,078.01
  收到的税费返还13,009,232.7810,832,295.427,390,529.926,158,358.72
  收到其他与经营活动有关的现金44,653,500.742,714,200.6522,007,535.0759,052,924.76
  经营活动现金流入小计542,550,242.25218,842,318.711,364,017,791.191,088,825,361.49
  购买商品、接受劳务支付的现金430,182,276.96216,501,679.321,019,269,483.86815,443,199.23
  支付给职工以及为职工支付的现金91,050,376.644,521,612.96151,885,039.79108,830,354.87
  支付的各项税费12,995,613.635,687,535.844,958,518.4930,288,333.93
  支付其他与经营活动有关的现金25,552,584.2613,026,943.0730,143,505.7775,846,535.92
  经营活动现金流出小计559,780,851.45279,737,771.151,246,256,547.911,030,408,423.95
  经营活动产生的现金流量净额-17,230,609.2-60,895,452.44117,761,243.2858,416,937.54
二、投资活动产生的现金流量:
  收回投资收到的现金560,000,000270,000,000753,000,000-
  取得投资收益收到的现金4,035,696.341,412,783.41,030,906-
  处置固定资产、无形资产和其他长期资产收回的现金净额734,835.4-277,700143,500
  投资活动现金流入小计564,770,531.74271,412,783.4754,308,606143,500
  购建固定资产、无形资产和其他长期资产支付的现金34,003,210.057,113,256.2456,080,966.6248,818,878.68
  投资支付的现金603,400,000371,000,0001,333,000,000-
  取得子公司及其他营业单位支付的现金34,000,000---
  投资活动现金流出小计671,403,210.05378,113,256.241,389,080,966.6248,818,878.68
  投资活动产生的现金流量净额-106,632,678.31-106,700,472.84-634,772,360.62-48,675,378.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0001,000,000760,067,515.85750,567,515.85
  其中:子公司吸收少数股东投资收到的现金--9,500,0009,000,000
  取得借款收到的现金4,000,000-113,000,000113,000,000
  筹资活动现金流入小计5,000,0001,000,000873,067,515.85863,567,515.85
  偿还债务支付的现金4,250,0002,950,000139,650,000139,300,000
  分配股利、利润或偿付利息支付的现金50,468,999.47306,156.122,140,562.81,842,218.07
  支付其他与筹资活动有关的现金657,369.8-25,266,304.6516,888,259.42
  筹资活动现金流出小计55,376,369.273,256,156.12167,056,867.45158,030,477.49
  筹资活动产生的现金流量净额-50,376,369.27-2,256,156.12706,010,648.4705,537,038.36
四、汇率变动对现金及现金等价物的影响-2,728,378.99-1,040,251.96-1,170,757.6493,595.35
五、现金及现金等价物净增加额-176,968,035.77-170,892,333.36187,828,773.42715,372,192.57
  加:期初现金及现金等价物余额308,888,983.69308,888,983.69121,060,210.2720,995,581.18
  期末现金及现金等价物余额131,920,947.92137,996,650.33308,888,983.69736,367,773.75
补充资料:
  净利润61,099,176.35-160,416,289.89-
  资产减值准备6,040,095.49-11,933,014.54-
  固定资产和投资性房地产折旧32,557,560.7-49,188,931.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,557,560.7-49,188,931.93-
  无形资产摊销1,297,412.17-2,523,453.14-
  长期待摊费用摊销10,282,358.53-22,405,347.82-
  处置固定资产、无形资产和其他长期资产的损失-271,415.07-549,998.49-
  固定资产报废损失9,825.06-310,514.79-
  公允价值变动损失-8,103,654.32--1,272,233.17-
  财务费用2,264,481.86--4,162,798.44-
  投资损失-3,182,512.32--1,088,745.59-
  递延所得税-4,967,160.79--2,837,785.62-
  其中:递延所得税资产减少-4,797,739--65,211.53-
    递延所得税负债增加-169,421.79--2,772,574.09-
  存货的减少-61,572,145.88--18,728,634.98-
  经营性应收项目的减少-10,575,211.88--166,918,848.7-
  经营性应付项目的增加-77,503,129.39-59,610,331.87-
  其他33,143,682.65-5,436,925.13-
  现金的期末余额131,920,947.92-308,888,983.69-
  减:现金的期初余额308,888,983.69-121,060,210.27-
  现金及现金等价物的净增加额-176,968,035.77-187,828,773.42-
公告日期2026-08-252026-04-282026-04-242025-10-28
审计意见(境内)标准无保留意见
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