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华通线缆

(605196)

  

流通市值:176.05亿  总市值:177.31亿
流通股本:5.07亿   总股本:5.11亿

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4,769,454,562.862,095,982,885.316,795,300,757.515,024,787,921.7
  收到的税费返还214,260,044.9568,678,636.54298,126,424.87226,627,950.4
  收到其他与经营活动有关的现金142,768,981.946,099,146.9199,621,519.94158,435,639.23
  经营活动现金流入小计5,126,483,589.712,210,760,668.767,193,048,702.325,409,851,511.33
  购买商品、接受劳务支付的现金4,860,871,448.171,977,255,722.746,178,399,535.954,624,217,885.98
  支付给职工以及为职工支付的现金242,056,777.92110,822,428.19410,997,630.24289,861,430.63
  支付的各项税费281,973,685.64122,860,244.2239,006,523.93177,960,073.11
  支付其他与经营活动有关的现金231,773,269.42104,752,882.11326,308,142.46227,225,314.34
  经营活动现金流出小计5,616,675,181.152,315,691,277.247,154,711,832.585,319,264,704.06
  经营活动产生的现金流量净额-490,191,591.44-104,930,608.4838,336,869.7490,586,807.27
二、投资活动产生的现金流量:
  取得投资收益收到的现金165,621.73-1,000,0001,049,030
  处置固定资产、无形资产和其他长期资产收回的现金净额17,407,862.1660,085,038.4113,458,513.61675,522.95
  处置子公司及其他营业单位收到的现金净额--7,425,900.527,380,231.41
  收到的其他与投资活动有关的现金5,457,944.7540,020.2512,531,906.8748,352,634.46
  投资活动现金流入小计23,031,428.5960,625,058.6634,416,32157,457,418.82
  购建固定资产、无形资产和其他长期资产支付的现金313,777,986.96160,826,476.861,070,479,381.8751,456,433.95
  投资支付的现金500,000-50,000-
  支付其他与投资活动有关的现金12,071,57010,680,00021,053,674.3288,024,099.12
  投资活动现金流出小计326,349,556.96171,506,476.861,091,583,056.12839,480,533.07
  投资活动产生的现金流量净额-303,318,128.37-110,881,418.2-1,057,166,735.12-782,023,114.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金--58,200,00058,200,000
  取得借款收到的现金2,285,272,610.851,334,356,515.583,191,058,881.832,371,068,542.42
  收到其他与筹资活动有关的现金1,320,843,357.63175,979,382.29706,645,817.2382,529,744.05
  筹资活动现金流入小计3,606,115,968.481,510,335,897.873,955,904,699.032,811,798,286.47
  偿还债务支付的现金1,945,187,381.941,016,871,653.812,461,229,471.21,798,176,439.11
  分配股利、利润或偿付利息支付的现金89,073,184.7537,923,884.06155,744,487.9899,339,751.75
  支付其他与筹资活动有关的现金332,146,235.93128,655,663.54469,668,923.77277,576,905.38
  筹资活动现金流出小计2,366,406,802.621,183,451,201.413,086,642,882.952,175,093,096.24
  筹资活动产生的现金流量净额1,239,709,165.86326,884,696.46869,261,816.08636,705,190.23
四、汇率变动对现金及现金等价物的影响4,264,774.096,400,562.79-7,831,582.17-13,972,027.78
五、现金及现金等价物净增加额450,464,220.14117,473,232.57-157,399,631.47-68,703,144.53
  加:期初现金及现金等价物余额468,705,503.19468,705,503.19626,105,134.66626,105,134.66
  期末现金及现金等价物余额919,169,723.33586,178,735.76468,705,503.19557,401,990.13
补充资料:
  净利润163,723,728.38-283,626,091.51-
  资产减值准备14,181,742.78-15,508,427-
  固定资产和投资性房地产折旧121,233,374.86-125,026,067.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧121,233,374.86-125,026,067.24-
  无形资产摊销2,325,425.99-5,362,070.58-
  长期待摊费用摊销1,679,229.3-3,422,244.19-
  处置固定资产、无形资产和其他长期资产的损失-42,249,325.63-531,625.22-
  固定资产报废损失2,979,819.72-7,333,827.96-
  公允价值变动损失4,066,365.71--1,193,383.02-
  财务费用107,570,885.34-156,359,006.04-
  投资损失-164,066.14--5,278,716.82-
  递延所得税-11,681,454.89--18,400,813.3-
  其中:递延所得税资产减少-11,451,124.75--18,204,233.17-
    递延所得税负债增加-230,330.14--196,580.13-
  存货的减少-830,226,503.48--548,263,103.3-
  经营性应收项目的减少-227,034,125.53--573,196,745-
  经营性应付项目的增加125,391,705.46-517,804,369.34-
  其他0-17,151,933.6-
  现金的期末余额919,169,723.33-468,705,503.19-
  减:现金的期初余额468,705,503.19-626,105,134.66-
  现金及现金等价物的净增加额450,464,220.14--157,399,631.47-
公告日期2026-08-262026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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