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华旺科技

(605377)

  

流通市值:51.49亿  总市值:51.49亿
流通股本:5.57亿   总股本:5.57亿

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637,441,248.023,680,524,742.792,805,907,805.962,024,661,578.42
  收到的税费返还687,24023,183,345.1221,057,079.9816,555,159.98
  收到其他与经营活动有关的现金300,854,437.561,708,765,362.991,315,446,178.45856,579,231.12
  经营活动现金流入小计938,982,925.585,412,473,450.94,142,411,064.392,897,795,969.52
  购买商品、接受劳务支付的现金702,362,231.963,100,522,232.992,537,769,625.491,754,955,091.06
  支付给职工以及为职工支付的现金35,009,911.33109,656,174.7686,340,488.1262,223,810.77
  支付的各项税费13,298,234.6967,959,717.1757,364,830.9943,922,099.16
  支付其他与经营活动有关的现金306,659,949.841,552,085,631.731,250,290,426.29926,840,496.24
  经营活动现金流出小计1,057,330,327.824,830,223,756.653,931,765,370.892,787,941,497.23
  经营活动产生的现金流量净额-118,347,402.24582,249,694.25210,645,693.5109,854,472.29
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额120,000---
  收到的其他与投资活动有关的现金1,278,255,540.84326,822,606.83325,492,128.37322,506,463.34
  投资活动现金流入小计1,278,375,540.84326,822,606.83325,492,128.37322,506,463.34
  购建固定资产、无形资产和其他长期资产支付的现金9,933,261.0285,879,271.9582,949,954.4168,171,274.31
  支付其他与投资活动有关的现金1,236,827,1401,504,743,900862,063,500600,500,000
  投资活动现金流出小计1,246,760,401.021,590,623,171.95945,013,454.41668,671,274.31
  投资活动产生的现金流量净额31,615,139.82-1,263,800,565.12-619,521,326.04-346,164,810.97
三、筹资活动产生的现金流量:
  取得借款收到的现金3,000,0001,378,263,818.27851,246,027.75701,578,611.11
  收到其他与筹资活动有关的现金-500,000,000500,000,000200,000,000
  筹资活动现金流入小计3,000,0001,878,263,818.271,351,246,027.75901,578,611.11
  偿还债务支付的现金99,344,855.891,269,379,658.841,091,982,898.2569,003,723.13
  分配股利、利润或偿付利息支付的现金562,973.3341,220,911.7338,204,991.77209,086,152.82
  支付其他与筹资活动有关的现金53,507.76628,695,294.04300,181,747.93300,139,370.95
  筹资活动现金流出小计99,961,336.952,239,295,864.581,730,369,637.91,078,229,246.9
  筹资活动产生的现金流量净额-96,961,336.95-361,032,046.31-379,123,610.15-176,650,635.79
四、汇率变动对现金及现金等价物的影响-7,159,141.56-7,566,732.97-5,935,741.94773,777.33
五、现金及现金等价物净增加额-190,852,740.93-1,050,149,650.15-793,934,984.63-412,187,197.14
  加:期初现金及现金等价物余额581,225,169.051,631,374,819.21,631,374,819.21,631,374,819.2
  期末现金及现金等价物余额390,372,428.12581,225,169.05837,439,834.571,219,187,622.06
补充资料:
  净利润-270,885,366.91-155,699,965.4
  资产减值准备-21,534,964.16-1,403,780.72
  固定资产和投资性房地产折旧-121,163,030.25-59,585,113.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-121,163,030.25-59,585,113.75
  无形资产摊销-2,500,833.69-1,249,542.03
  长期待摊费用摊销-1,466,183.27-977,455.5
  固定资产报废损失-71,786.28--
  公允价值变动损失--6,943,095.32-644,774
  财务费用-4,092,342.38--10,178,854.58
  投资损失--3,927,806.83--2,506,463.34
  递延所得税-7,984,214.33-3,433,492.31
  其中:递延所得税资产减少--4,310,996.14--4,967,480.71
    递延所得税负债增加-12,295,210.47-8,400,973.02
  存货的减少--70,906,791.28-160,000,880.04
  经营性应收项目的减少-371,113,681.81--60,297,221.66
  经营性应付项目的增加--145,730,106.91--220,002,521.05
  其他-7,702,596.44-5,391,823.04
  不涉及现金收支的投资和筹资活动金额其他项目-541,147.91--
  现金的期末余额-581,225,169.05-1,219,187,622.06
  减:现金的期初余额-1,631,374,819.2-1,631,374,819.2
  现金及现金等价物的净增加额--1,050,149,650.15--412,187,197.14
公告日期2026-04-292026-04-292025-10-242025-08-29
审计意见(境内)标准无保留意见
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