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华兴源创

(688001)

  

流通市值:332.45亿  总市值:332.45亿
流通股本:4.72亿   总股本:4.72亿

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1,289,566,334.67572,326,931.372,257,796,202.671,442,830,102.71
  收到的税费返还11,461,265.85,877,454.828,172,536.0323,214,076.15
  收到其他与经营活动有关的现金13,226,916.177,883,601.1231,063,032.4226,027,610.62
  经营活动现金流入小计1,314,254,516.64586,087,987.292,317,031,771.121,492,071,789.48
  购买商品、接受劳务支付的现金590,213,115.49272,360,966.09905,166,638.01747,090,930.94
  支付给职工以及为职工支付的现金350,462,569.72152,139,748.98599,255,783.63389,789,386.08
  支付的各项税费48,320,318.1542,551,037.0281,867,197.0955,247,338.68
  支付其他与经营活动有关的现金85,620,017.6840,616,657.61174,204,568.45118,105,608.74
  经营活动现金流出小计1,074,616,021.04507,668,409.71,760,494,187.181,310,233,264.44
  经营活动产生的现金流量净额239,638,495.678,419,577.59556,537,583.94181,838,525.04
二、投资活动产生的现金流量:
  收回投资收到的现金2,285,414,752.82582,368,333.96678,193,613.57656,903,365.48
  取得投资收益收到的现金979,993.22355,539.66134,140.72701,110.46
  处置固定资产、无形资产和其他长期资产收回的现金净额354,431.05-242,981.39250,314.13
  收到的其他与投资活动有关的现金10,908,109.997,969,840.8527,358,521.5916,933,592.24
  投资活动现金流入小计2,297,657,287.08590,693,714.47705,929,257.27674,788,382.31
  购建固定资产、无形资产和其他长期资产支付的现金43,469,186.8812,498,843.3248,817,854.5765,236,036.49
  投资支付的现金2,293,586,825.41688,895,486.69978,904,663.29828,444,726.19
  投资活动现金流出小计2,337,056,012.29701,394,330.011,027,722,517.86893,680,762.68
  投资活动产生的现金流量净额-39,398,725.21-110,700,615.54-321,793,260.59-218,892,380.37
三、筹资活动产生的现金流量:
  取得借款收到的现金504,788,201.54175,000,000517,861,143.98400,990,000
  收到其他与筹资活动有关的现金--26,999,0705,232,467.44
  筹资活动现金流入小计504,788,201.54175,000,000544,860,213.98406,222,467.44
  偿还债务支付的现金335,479,997.6486,139,064.44733,370,552.9357,763,789.05
  分配股利、利润或偿付利息支付的现金3,829,454.69977,997.0318,846,084.327,560,449.14
  支付其他与筹资活动有关的现金12,658,865.986,138,433.4364,610,526.8947,125,330.84
  筹资活动现金流出小计351,968,318.3193,255,494.9816,827,164.11412,449,569.03
  筹资活动产生的现金流量净额152,819,883.2381,744,505.1-271,966,950.13-6,227,101.59
四、汇率变动对现金及现金等价物的影响-18,173,966.91-7,497,260.02-6,194,342.53-2,035,123.54
五、现金及现金等价物净增加额334,885,686.7141,966,207.13-43,416,969.31-45,316,080.46
  加:期初现金及现金等价物余额469,969,626.92469,969,626.92513,386,596.23513,386,596.23
  期末现金及现金等价物余额804,855,313.63511,935,834.05469,969,626.92468,070,515.77
补充资料:
  净利润94,889,553.79-80,084,409.78-
  资产减值准备30,037,269.49-35,642,474.01-
  固定资产和投资性房地产折旧65,519,851.76-128,947,419.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧65,519,851.76-128,947,419.73-
  无形资产摊销15,059,714.38-29,471,733.98-
  长期待摊费用摊销4,180,863.89-8,360,222.14-
  处置固定资产、无形资产和其他长期资产的损失-43,633.39-214,829.55-
  固定资产报废损失14,314.18-74,971.34-
  公允价值变动损失-10,254,931.83--7,881,310.29-
  财务费用20,165,617.88-20,738,809.2-
  投资损失-979,993.22--3,718,754.13-
  递延所得税17,682,959.52--8,278,457.75-
  其中:递延所得税资产减少5,617,703.62-6,441,407.54-
    递延所得税负债增加12,065,255.9--14,719,865.29-
  存货的减少-134,033,222.23--107,831,506.52-
  经营性应收项目的减少79,544,462.7--226,566,997.92-
  经营性应付项目的增加74,543,514.23-543,977,896.99-
  其他10,728,165-1,788,027.5-
  现金的期末余额804,855,313.63-469,969,626.92-
  减:现金的期初余额469,969,626.92-513,386,596.23-
  现金及现金等价物的净增加额334,885,686.71--43,416,969.31-
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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