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华兴源创

(688001)

  

流通市值:286.57亿  总市值:286.57亿
流通股本:4.57亿   总股本:4.57亿

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572,326,931.372,257,796,202.671,442,830,102.71888,130,352.92
  收到的税费返还5,877,454.828,172,536.0323,214,076.1522,862,000.57
  收到其他与经营活动有关的现金7,883,601.1231,063,032.4226,027,610.6215,406,408.43
  经营活动现金流入小计586,087,987.292,317,031,771.121,492,071,789.48926,398,761.92
  购买商品、接受劳务支付的现金272,360,966.09905,166,638.01747,090,930.94565,006,812.81
  支付给职工以及为职工支付的现金152,139,748.98599,255,783.63389,789,386.08290,312,991.36
  支付的各项税费42,551,037.0281,867,197.0955,247,338.6826,404,087.94
  支付其他与经营活动有关的现金40,616,657.61174,204,568.45118,105,608.7474,704,624.28
  经营活动现金流出小计507,668,409.71,760,494,187.181,310,233,264.44956,428,516.39
  经营活动产生的现金流量净额78,419,577.59556,537,583.94181,838,525.04-30,029,754.47
二、投资活动产生的现金流量:
  收回投资收到的现金582,368,333.96678,193,613.57656,903,365.48313,700,345.05
  取得投资收益收到的现金355,539.66134,140.72701,110.46-
  处置固定资产、无形资产和其他长期资产收回的现金净额-242,981.39250,314.13250,314.13
  收到的其他与投资活动有关的现金7,969,840.8527,358,521.5916,933,592.2413,499,096.09
  投资活动现金流入小计590,693,714.47705,929,257.27674,788,382.31327,449,755.27
  购建固定资产、无形资产和其他长期资产支付的现金12,498,843.3248,817,854.5765,236,036.4960,270,761.55
  投资支付的现金688,895,486.69978,904,663.29828,444,726.19480,937,913.59
  投资活动现金流出小计701,394,330.011,027,722,517.86893,680,762.68541,208,675.14
  投资活动产生的现金流量净额-110,700,615.54-321,793,260.59-218,892,380.37-213,758,919.87
三、筹资活动产生的现金流量:
  取得借款收到的现金175,000,000517,861,143.98400,990,000330,990,000
  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175,000,000544,860,213.98406,222,467.44330,990,000
  偿还债务支付的现金86,139,064.44733,370,552.9357,763,789.05137,283,693.25
  分配股利、利润或偿付利息支付的现金977,997.0318,846,084.327,560,449.144,021,318.69
  支付其他与筹资活动有关的现金6,138,433.4364,610,526.8947,125,330.8436,837,813.16
  筹资活动现金流出小计93,255,494.9816,827,164.11412,449,569.03178,142,825.1
  筹资活动产生的现金流量净额81,744,505.1-271,966,950.13-6,227,101.59152,847,174.9
四、汇率变动对现金及现金等价物的影响-7,497,260.02-6,194,342.53-2,035,123.54-174,218.87
五、现金及现金等价物净增加额41,966,207.13-43,416,969.31-45,316,080.46-91,115,718.31
  加:期初现金及现金等价物余额469,969,626.92513,386,596.23513,386,596.23513,386,596.23
  期末现金及现金等价物余额511,935,834.05469,969,626.92468,070,515.77422,270,877.92
补充资料:
  净利润-80,084,409.78-78,519,450.48
  资产减值准备-35,642,474.01-24,973,791.82
  固定资产和投资性房地产折旧-128,947,419.73-62,789,065.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-128,947,419.73-62,789,065.6
  无形资产摊销-29,471,733.98-14,695,266.37
  长期待摊费用摊销-8,360,222.14-4,269,241.47
  处置固定资产、无形资产和其他长期资产的损失-214,829.55-223,423.21
  固定资产报废损失-74,971.34-811.3
  公允价值变动损失--7,881,310.29--9,590,755.61
  财务费用-20,738,809.2-10,498,487.16
  投资损失--3,718,754.13-442,703.83
  递延所得税--8,278,457.75--13,149,052.04
  其中:递延所得税资产减少-6,441,407.54-235,204.29
    递延所得税负债增加--14,719,865.29--13,384,256.33
  存货的减少--107,831,506.52--199,064,435.51
  经营性应收项目的减少--226,566,997.92--104,886,599.6
  经营性应付项目的增加-543,977,896.99-118,885,540.5
  其他-1,788,027.5--
  现金的期末余额-469,969,626.92-422,270,877.92
  减:现金的期初余额-513,386,596.23-513,386,596.23
  现金及现金等价物的净增加额--43,416,969.31--91,115,718.31
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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