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华体科技

(603679)

  

流通市值:45.49亿  总市值:45.49亿
流通股本:1.78亿   总股本:1.78亿

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273,536,047.53221,797,632.57507,872,726.44396,521,791.34
  收到的税费返还---5,375,498.78
  收到其他与经营活动有关的现金42,680,984.656,176,426.8828,238,479.6533,217,651.33
  经营活动现金流入小计316,217,032.18227,974,059.45536,111,206.09435,114,941.45
  购买商品、接受劳务支付的现金237,924,509.18144,144,214.03439,625,203.02357,739,388.1
  支付给职工以及为职工支付的现金61,288,734.3833,256,738.99101,530,32377,833,171.89
  支付的各项税费12,483,228.734,360,612.4819,357,143.5118,364,410.53
  支付其他与经营活动有关的现金52,905,119.621,342,727.4764,660,201.6593,031,945.18
  经营活动现金流出小计364,601,591.89203,104,292.97625,172,871.18546,968,915.7
  经营活动产生的现金流量净额-48,384,559.7124,869,766.48-89,061,665.09-111,853,974.25
二、投资活动产生的现金流量:
  收回投资收到的现金--80,131,248.6180,000,000
  取得投资收益收到的现金--249,753.433,478,479.62
  处置固定资产、无形资产和其他长期资产收回的现金净额233,936.92169,936.92166,600168,700.48
  收到的其他与投资活动有关的现金2,931,752.26--4,015,044.43
  投资活动现金流入小计3,165,689.18169,936.9280,547,602.0487,662,224.53
  购建固定资产、无形资产和其他长期资产支付的现金17,440,588.9212,760,217.7539,508,267.0931,088,973.88
  投资支付的现金6,755,309.18-24,443,312.413,510,000
  支付其他与投资活动有关的现金--1,249,953.1310,900,000
  投资活动现金流出小计24,195,898.112,760,217.7565,201,532.6345,498,973.88
  投资活动产生的现金流量净额-21,030,208.92-12,590,280.8315,346,069.4142,163,250.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金--7,234,462.57,234,462.5
  其中:子公司吸收少数股东投资收到的现金--4,500,000-
  取得借款收到的现金86,056,444.4680,999,44561,086,27620,000,000
  收到其他与筹资活动有关的现金494,071.82---
  筹资活动现金流入小计86,550,516.2880,999,44568,320,738.527,234,462.5
  偿还债务支付的现金33,806,00033,806,00040,000,00010,010,000
  分配股利、利润或偿付利息支付的现金5,107,997.984,020,250.365,712,049.655,363,821.44
  支付其他与筹资活动有关的现金330,100.92-1,022,438.52772,684.17
  筹资活动现金流出小计39,244,098.937,826,250.3646,734,488.1716,146,505.61
  筹资活动产生的现金流量净额47,306,417.3843,173,194.6421,586,250.3311,087,956.89
五、现金及现金等价物净增加额-22,108,351.2555,452,680.29-52,129,345.35-58,602,766.71
  加:期初现金及现金等价物余额146,569,683.33146,569,683.33198,699,028.68198,699,028.68
  期末现金及现金等价物余额124,461,332.08202,022,363.62146,569,683.33140,096,261.97
补充资料:
  净利润-25,311,735.02--145,156,183.65-
  资产减值准备3,896,309.9-23,083,730.32-
  固定资产和投资性房地产折旧8,456,588.51-11,710,468.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧--11,710,468.56-
  无形资产摊销1,753,815.55-3,602,246.65-
  处置固定资产、无形资产和其他长期资产的损失171,018.42--100,364.02-
  固定资产报废损失--3,967.27-
  公允价值变动损失13,377,044.25-36,155,776.68-
  财务费用4,880,755.04-12,961,917.76-
  投资损失2,043,324.17--18,140,475.84-
  递延所得税-7,310,641.67--19,197,492.87-
  其中:递延所得税资产减少-7,209,633.32--18,690,765.98-
    递延所得税负债增加-101,008.35--506,726.89-
  存货的减少936,780.8--53,192,803.38-
  经营性应收项目的减少-25,697,582.64--25,263,810.49-
  经营性应付项目的增加-29,566,846.86-39,963,165.94-
  其他-67,827.5--2,053,010.26-
  债务转为资本--34,275,423.93-
  一年内到期的可转换公司债券154,993,431.77---
  现金的期末余额124,461,332.08-146,569,683.33-
  减:现金的期初余额146,569,683.33-198,699,028.68-
  现金及现金等价物的净增加额-22,108,351.25--52,129,345.35-
公告日期2026-08-252026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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