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华之杰

(603400)

  

流通市值:15.34亿  总市值:76.72亿
流通股本:2000.00万   总股本:1.00亿

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362,775,246.861,324,781,244.451,071,120,392.07712,335,742.91
  收到的税费返还22,280,290.779,522,011.260,100,046.3546,391,527.34
  收到其他与经营活动有关的现金3,434,167.199,743,225.588,261,174.034,435,544.82
  经营活动现金流入的平衡项目0000.01
  经营活动现金流入小计388,489,704.751,414,046,481.231,139,481,612.45763,162,815.08
  购买商品、接受劳务支付的现金248,783,821.05970,400,844.42778,648,409.14485,010,557.69
  支付给职工以及为职工支付的现金69,086,514.48248,093,242.87185,372,487.28131,154,104.02
  支付的各项税费9,244,052.9931,115,201.9633,148,762.3326,440,213.7
  支付其他与经营活动有关的现金12,356,708.7776,349,029.6942,234,815.7225,433,312.54
  经营活动现金流出小计339,471,097.291,325,958,318.941,039,404,474.47668,038,187.95
  经营活动产生的现金流量净额49,018,607.4688,088,162.29100,077,137.9895,124,627.13
二、投资活动产生的现金流量:
  收回投资收到的现金160,174,575.34160,000,000--
  取得投资收益收到的现金493,500831,839.18--
  处置固定资产、无形资产和其他长期资产收回的现金净额-246,456.42--
  收到的其他与投资活动有关的现金11,657,619.73---
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计172,325,695.07161,078,295.6--
  购建固定资产、无形资产和其他长期资产支付的现金36,417,998.59120,229,391.9157,639,873.1932,167,564.63
  投资支付的现金160,000,000322,000,000169,105,500-
  支付其他与投资活动有关的现金-210,000,000--
  投资活动现金流出的平衡项目0.01000
  投资活动现金流出小计196,417,998.6652,229,391.91226,745,373.1932,167,564.63
  投资活动产生的现金流量净额-24,092,303.53-491,151,096.31-226,745,373.19-32,167,564.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金-497,000,000497,000,000497,000,000
  取得借款收到的现金66,000,00040,000,00040,000,00020,000,000
  收到其他与筹资活动有关的现金882,151.13---
  筹资活动现金流入平衡项目0.01000
  筹资活动现金流入小计66,882,151.14537,000,000537,000,000517,000,000
  偿还债务支付的现金43,150,745.9620,000,00020,000,000-
  分配股利、利润或偿付利息支付的现金38,580,251.631,445,10030,617,322.68-
  支付其他与筹资活动有关的现金36,002,435.1198,108,637.57116,992,135.1785,515,006.76
  筹资活动现金流出小计117,733,432.67149,553,737.57167,609,457.8585,515,006.76
  筹资活动产生的现金流量净额-50,851,281.53387,446,262.43369,390,542.15431,484,993.24
四、汇率变动对现金及现金等价物的影响-4,069,982.09-1,398,137.151,237,268.972,028,727.86
  现金及现金等价物净增加额平衡项目0.01000
五、现金及现金等价物净增加额-29,994,959.68-17,014,808.74243,959,575.91496,470,783.6
  加:期初现金及现金等价物余额299,343,654.05316,358,462.79316,358,462.79316,358,462.79
  期末现金及现金等价物余额269,348,694.37299,343,654.05560,318,038.7812,829,246.39
补充资料:
  净利润-124,358,660.95-83,151,828.76
  资产减值准备-2,319,110.62-2,056,357.92
  固定资产和投资性房地产折旧-18,373,585.75-8,576,454.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,373,585.75-8,576,454.42
  无形资产摊销-983,664.6-337,010.51
  长期待摊费用摊销-4,432,100.81-1,664,995.35
  处置固定资产、无形资产和其他长期资产的损失-27,923.53--
  固定资产报废损失-43,241.45--
  公允价值变动损失--169,400--
  财务费用-1,924,610.82--3,030,209.2
  投资损失--831,839.18--
  递延所得税-11,485,889.67--343,882.24
  其中:递延所得税资产减少-11,485,889.67--343,882.24
  存货的减少-9,763,295.35--1,742,429.53
  经营性应收项目的减少--41,797,250.31-15,958,138.88
  经营性应付项目的增加--56,389,734.5--15,897,863.04
  其他-2,408,170.86-1,356,355.24
  现金的期末余额-299,343,654.05-812,829,246.39
  减:现金的期初余额-316,358,462.79-316,358,462.79
  现金及现金等价物的净增加额--17,014,808.74-496,470,783.6
公告日期2026-04-202026-04-202025-10-282025-08-18
审计意见(境内)标准无保留意见
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