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华锐精密

(688059)

  

流通市值:131.95亿  总市值:140.98亿
流通股本:9357.86万   总股本:9998.68万

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236,462,854.56627,725,724.26426,426,948.93263,448,898.85
  收到的税费返还-9,082,493.449,082,493.449,082,493.44
  收到其他与经营活动有关的现金638,027.835,138,842.413,175,862.252,436,408.43
  经营活动现金流入小计237,100,882.39641,947,060.11438,685,304.62274,967,800.72
  购买商品、接受劳务支付的现金153,111,809.29135,954,040.9979,393,822.0963,779,194.11
  支付给职工以及为职工支付的现金59,689,801.57152,381,062.07120,834,031.6181,753,479.35
  支付的各项税费18,530,564.1246,740,345.5434,552,635.5115,420,895.86
  支付其他与经营活动有关的现金5,395,722.8927,147,647.4819,243,905.0813,143,708.59
  经营活动现金流出小计236,727,897.87362,223,096.08254,024,394.29174,097,277.91
  经营活动产生的现金流量净额372,984.52279,723,964.03184,660,910.33100,870,522.81
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,000---
  取得投资收益收到的现金2,323,169.26444,147.21444,147.21444,147.21
  处置固定资产、无形资产和其他长期资产收回的现金净额2,79681,705.841,892-
  投资活动现金流入小计62,325,965.26525,853.01486,039.21444,147.21
  购建固定资产、无形资产和其他长期资产支付的现金5,757,778.3848,184,840.730,535,284.8625,261,864.62
  投资支付的现金32,000,000109,600,00019,600,00019,600,000
  投资活动现金流出小计37,757,778.38157,784,840.750,135,284.8644,861,864.62
  投资活动产生的现金流量净额24,568,186.88-157,258,987.69-49,649,245.65-44,417,717.41
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55,000,000182,400,000140,500,000120,500,000
  筹资活动现金流入小计55,000,000379,782,618.19140,500,000120,500,000
  偿还债务支付的现金41,679,214.58371,449,236.82206,789,236.82141,539,236.82
  分配股利、利润或偿付利息支付的现金57,607,564.149,869,299.848,280,968.9746,219,694.52
  支付其他与筹资活动有关的现金484,222.131,940,448970,224970,224
  筹资活动现金流出小计99,771,000.81423,258,984.62256,040,429.79188,729,155.34
  筹资活动产生的现金流量净额-44,771,000.81-43,476,366.43-115,540,429.79-68,229,155.34
四、汇率变动对现金及现金等价物的影响-203,832.09-33,959.81241,150.14234,132.75
五、现金及现金等价物净增加额-20,033,661.578,954,650.119,712,385.03-11,542,217.19
  加:期初现金及现金等价物余额215,410,308.59136,455,658.49136,455,658.49136,455,658.49
  期末现金及现金等价物余额195,376,647.09215,410,308.59156,168,043.52124,913,441.3
补充资料:
  净利润-186,583,885.49-85,459,667.15
  资产减值准备-32,221,741.88-11,817,572.53
  固定资产和投资性房地产折旧-152,386,383.3-74,078,933.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-152,386,383.3-74,078,933.25
  无形资产摊销-2,392,846.06-1,194,230
  长期待摊费用摊销-1,552,973.44-776,486.73
  处置固定资产、无形资产和其他长期资产的损失-696,150.47-2,031.89
  固定资产报废损失-360,066.14-43,732.97
  公允价值变动损失--1,570,197.63--526,066.35
  财务费用-40,485,064.1-19,976,359.94
  投资损失--103,194.64-726,703
  递延所得税-9,540,337.27-12,946,989.73
  其中:递延所得税资产减少-5,454,716.38-48,472.82
    递延所得税负债增加-4,085,620.89-12,898,516.91
  存货的减少--184,394,777.73--14,836,754.35
  经营性应收项目的减少--236,569,846.29--180,312,862.17
  经营性应付项目的增加-278,800,434.61-81,201,729.09
  现金的期末余额-215,410,308.59-124,913,441.3
  减:现金的期初余额-136,455,658.49-136,455,658.49
  现金及现金等价物的净增加额-78,954,650.1--11,542,217.19
公告日期2026-04-242026-04-222025-10-312025-08-15
审计意见(境内)标准无保留意见
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