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华达新材

(605158)

  

流通市值:35.54亿  总市值:35.54亿
流通股本:5.11亿   总股本:5.11亿

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1,478,253,187.287,258,155,231.144,887,651,248.093,084,470,856.71
  收到其他与经营活动有关的现金1,112,852,366.842,094,572,783.48984,435,103.16893,418,368.41
  经营活动现金流入小计2,591,105,554.129,352,728,014.625,872,086,351.253,977,889,225.12
  购买商品、接受劳务支付的现金1,411,633,049.426,679,231,402.654,513,559,766.642,911,093,239.24
  支付给职工以及为职工支付的现金62,334,661.55196,974,792.17154,711,057.51111,055,976.86
  支付的各项税费7,337,531.4757,978,467.8656,414,035.5544,070,842.36
  支付其他与经营活动有关的现金1,691,357,263.891,888,975,099.182,170,850,379.471,988,138,674.02
  经营活动现金流出小计3,172,662,506.338,823,159,761.866,895,535,239.175,054,358,732.48
  经营活动产生的现金流量净额平衡项目0000.01
  经营活动产生的现金流量净额-581,556,952.21529,568,252.76-1,023,448,887.92-1,076,469,507.35
二、投资活动产生的现金流量:
  收回投资收到的现金-7,218,000,0007,218,000,0006,838,000,000
  取得投资收益收到的现金2,351,249.2513,744,210.1922,422,202.8213,968,392.11
  处置固定资产、无形资产和其他长期资产收回的现金净额-465,066.62--
  收到的其他与投资活动有关的现金-28,800,00028,800,00028,800,000
  投资活动现金流入小计2,351,249.257,261,009,276.817,269,222,202.826,880,768,392.11
  购建固定资产、无形资产和其他长期资产支付的现金40,115,276.05132,644,970.5197,009,056.74130,329,182.54
  投资支付的现金3,384,747.827,218,000,0007,218,000,0006,838,000,000
  投资活动现金流出小计43,500,023.877,350,644,970.57,415,009,056.746,968,329,182.54
  投资活动产生的现金流量净额-41,148,774.62-89,635,693.69-145,786,853.92-87,560,790.43
三、筹资活动产生的现金流量:
  取得借款收到的现金1,514,000,0003,684,272,923.882,297,890,0002,933,890,000
  收到其他与筹资活动有关的现金1,339,557,500---
  筹资活动现金流入小计2,853,557,5003,684,272,923.882,297,890,0002,933,890,000
  偿还债务支付的现金1,560,137,849.74,080,895,423.882,839,304,269.532,685,304,269.53
  分配股利、利润或偿付利息支付的现金19,732,355.85116,154,991.0698,364,509.3889,892,310.73
  支付其他与筹资活动有关的现金1,324,000,0001,430,564,625.8876,237,812.6641,000,208.25
  筹资活动现金流出小计2,903,870,205.555,627,615,040.823,013,906,591.572,816,196,788.51
  筹资活动产生的现金流量净额-50,312,705.55-1,943,342,116.94-716,016,591.57117,693,211.49
四、汇率变动对现金及现金等价物的影响-16,377,317.91-20,257,931.93-9,645,840.12-3,487,201.3
五、现金及现金等价物净增加额-689,395,750.29-1,523,667,489.8-1,894,898,173.53-1,049,824,287.59
  加:期初现金及现金等价物余额1,147,669,075.322,671,336,565.122,671,336,565.122,671,336,565.12
  期末现金及现金等价物余额458,273,325.031,147,669,075.32776,438,391.591,621,512,277.53
补充资料:
  净利润-65,292,245.98-68,814,711.17
  资产减值准备-10,348,261.95--
  固定资产和投资性房地产折旧-73,463,424.06-28,796,903.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,463,424.06-28,796,903.61
  无形资产摊销-3,176,254.86-1,558,474.26
  处置固定资产、无形资产和其他长期资产的损失--121,848.21--
  公允价值变动损失-903,359.6--
  财务费用-51,950,575.46-17,556,862.16
  投资损失--13,744,210.19--13,968,392.11
  递延所得税--1,586,104.28--114,385.37
  其中:递延所得税资产减少--1,586,104.28--114,385.37
  存货的减少--732,588,471.16--203,173,978.95
  经营性应收项目的减少--140,496,499.32--1,624,089,977.7
  经营性应付项目的增加-1,209,675,282.41-645,547,173.61
  现金的期末余额-1,147,669,075.32-1,621,512,277.53
  减:现金的期初余额-2,671,336,565.12-2,671,336,565.12
  现金及现金等价物的净增加额--1,523,667,489.8--1,049,824,287.59
公告日期2026-04-302026-04-222025-10-302025-08-27
审计意见(境内)标准无保留意见
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