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华锐精密

(688059)

  

流通市值:115.55亿  总市值:123.46亿
流通股本:1.31亿   总股本:1.40亿

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443,054,571.03236,462,854.56627,725,724.26426,426,948.93
  收到的税费返还--9,082,493.449,082,493.44
  收到其他与经营活动有关的现金676,644.82638,027.835,138,842.413,175,862.25
  经营活动现金流入小计443,731,215.85237,100,882.39641,947,060.11438,685,304.62
  购买商品、接受劳务支付的现金289,481,680.05153,111,809.29135,954,040.9979,393,822.09
  支付给职工以及为职工支付的现金98,960,363.9459,689,801.57152,381,062.07120,834,031.61
  支付的各项税费72,226,155.7618,530,564.1246,740,345.5434,552,635.51
  支付其他与经营活动有关的现金20,062,106.185,395,722.8927,147,647.4819,243,905.08
  经营活动现金流出小计480,730,305.93236,727,897.87362,223,096.08254,024,394.29
  经营活动产生的现金流量净额-36,999,090.08372,984.52279,723,964.03184,660,910.33
二、投资活动产生的现金流量:
  收回投资收到的现金120,000,00060,000,000--
  取得投资收益收到的现金2,323,169.262,323,169.26444,147.21444,147.21
  处置固定资产、无形资产和其他长期资产收回的现金净额3,2462,79681,705.841,892
  投资活动现金流入小计122,326,415.2662,325,965.26525,853.01486,039.21
  购建固定资产、无形资产和其他长期资产支付的现金6,734,480.095,757,778.3848,184,840.730,535,284.86
  投资支付的现金32,000,00032,000,000109,600,00019,600,000
  投资活动现金流出小计38,734,480.0937,757,778.38157,784,840.750,135,284.86
  投资活动产生的现金流量净额83,591,935.1724,568,186.88-157,258,987.69-49,649,245.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金--197,382,618.19-
  取得借款收到的现金116,000,00055,000,000182,400,000140,500,000
  筹资活动现金流入小计116,000,00055,000,000379,782,618.19140,500,000
  偿还债务支付的现金145,075,785.9641,679,214.58371,449,236.82206,789,236.82
  分配股利、利润或偿付利息支付的现金57,993,151.3957,607,564.149,869,299.848,280,968.97
  支付其他与筹资活动有关的现金1,672,936484,222.131,940,448970,224
  筹资活动现金流出小计204,741,873.3599,771,000.81423,258,984.62256,040,429.79
  筹资活动产生的现金流量净额-88,741,873.35-44,771,000.81-43,476,366.43-115,540,429.79
四、汇率变动对现金及现金等价物的影响-405,987.33-203,832.09-33,959.81241,150.14
五、现金及现金等价物净增加额-42,555,015.59-20,033,661.578,954,650.119,712,385.03
  加:期初现金及现金等价物余额215,410,308.59215,410,308.59136,455,658.49136,455,658.49
  期末现金及现金等价物余额172,855,293195,376,647.09215,410,308.59156,168,043.52
补充资料:
  净利润237,695,685.86-186,583,885.49-
  资产减值准备2,156,873.64-32,221,741.88-
  固定资产和投资性房地产折旧79,891,035.53-152,386,383.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧79,891,035.53-152,386,383.3-
  无形资产摊销1,208,001.39-2,392,846.06-
  长期待摊费用摊销776,486.73-1,552,973.44-
  处置固定资产、无形资产和其他长期资产的损失-192.23-696,150.47-
  固定资产报废损失1,371.81-360,066.14-
  公允价值变动损失-940,666.67--1,570,197.63-
  财务费用3,410,058.98-40,485,064.1-
  投资损失-1,278,316.67--103,194.64-
  递延所得税-8,731,825.06-9,540,337.27-
  其中:递延所得税资产减少-423,815.86-5,454,716.38-
    递延所得税负债增加-8,308,009.2-4,085,620.89-
  存货的减少-434,312,226.95--184,394,777.73-
  经营性应收项目的减少67,514,159.92--236,569,846.29-
  经营性应付项目的增加12,280,055.73-278,800,434.61-
  现金的期末余额172,855,293-215,410,308.59-
  减:现金的期初余额215,410,308.59-136,455,658.49-
  现金及现金等价物的净增加额-42,555,015.59-78,954,650.1-
公告日期2026-08-152026-04-242026-04-222025-10-31
审计意见(境内)标准无保留意见
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