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华海清科

(688120)

  

流通市值:924.06亿  总市值:924.06亿
流通股本:3.54亿   总股本:3.54亿

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999,176,015.815,040,229,033.843,165,771,120.762,109,028,303.93
  收到的税费返还29,706,712.74112,443,792.0981,957,529.6651,975,182.84
  收到其他与经营活动有关的现金61,067,949.82107,499,503.9475,780,338.0560,492,607.73
  经营活动现金流入小计1,089,950,678.375,260,172,329.873,323,508,988.472,221,496,094.5
  购买商品、接受劳务支付的现金649,959,952.623,303,497,641.712,035,239,685.741,238,486,897.36
  支付给职工以及为职工支付的现金325,048,776.8715,278,984.15535,382,868.16370,105,873.02
  支付的各项税费70,866,098.1293,409,064.78214,270,141.95144,812,911.78
  支付其他与经营活动有关的现金36,184,835.43148,165,410.81114,122,657.773,115,782.79
  经营活动现金流出小计1,082,059,662.954,460,351,101.452,899,015,353.551,826,521,464.95
  经营活动产生的现金流量净额7,891,015.42799,821,228.42424,493,634.92394,974,629.55
二、投资活动产生的现金流量:
  收回投资收到的现金1,250,000,0004,339,500,0002,989,758,5912,254,758,591
  取得投资收益收到的现金10,442,445.4839,580,268.1320,861,110.3915,888,069.31
  投资活动现金流入小计1,260,442,445.484,379,080,268.133,010,619,701.392,270,646,660.31
  购建固定资产、无形资产和其他长期资产支付的现金28,161,177.39222,182,202.15181,550,992.55135,619,661.74
  投资支付的现金1,559,521,676.835,025,282,685.513,405,282,685.512,325,281,965.51
  取得子公司及其他营业单位支付的现金-336,565,337.8336,565,337.8336,565,337.8
  投资活动现金流出小计1,587,682,854.225,584,030,225.463,923,399,015.862,797,466,965.05
  投资活动产生的现金流量净额-327,240,408.74-1,204,949,957.33-912,779,314.47-526,820,304.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金-51,718,027.8740,504,199.13-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-51,718,027.8740,504,199.13-
  偿还债务支付的现金10,000,000139,500,00080,065,302.7765,500,000
  分配股利、利润或偿付利息支付的现金1,439,552.55138,624,607.01136,888,784.925,162,251.08
  支付其他与筹资活动有关的现金98,116.75105,248,460.5841,849,423.2941,849,423.29
  筹资活动现金流出小计11,537,669.3383,373,067.59258,803,510.98112,511,674.37
  筹资活动产生的现金流量净额-11,537,669.3-331,655,039.72-218,299,311.85-112,511,674.37
四、汇率变动对现金及现金等价物的影响-86,989.71-144,423.63-69,319.59-8,733.6
五、现金及现金等价物净增加额-330,974,052.33-736,928,192.26-706,654,310.99-244,366,083.16
  加:期初现金及现金等价物余额1,912,175,664.552,649,103,856.812,649,103,856.812,649,103,856.81
  期末现金及现金等价物余额1,581,201,612.221,912,175,664.551,942,449,545.822,404,737,773.65
补充资料:
  净利润-1,083,428,058.82-505,426,126.87
  资产减值准备-10,180,033.99-869,979.97
  固定资产和投资性房地产折旧-120,648,915.11-55,091,337.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-120,648,915.11-55,091,337.92
  无形资产摊销-28,618,075.13-14,184,756.15
  长期待摊费用摊销-2,675,196.19-1,125,167.25
  固定资产报废损失-10,630.17--279,174.53
  公允价值变动损失--19,988,109.64--10,071,201.14
  财务费用-9,288,610.42--1,509,584.09
  投资损失--63,900,201.21--13,514,437.39
  递延所得税--4,889,061.06--10,558,421.05
  其中:递延所得税资产减少--4,889,061.06--10,558,421.05
  存货的减少--729,420,133.56--434,973,167.57
  经营性应收项目的减少--426,341,418.66--105,374,048.26
  经营性应付项目的增加-698,514,746.74-348,056,061.14
  其他-77,575,993.99-46,667,560.25
  现金的期末余额-1,912,175,664.55-2,404,737,773.65
  减:现金的期初余额-2,649,103,856.81-2,649,103,856.81
  现金及现金等价物的净增加额--736,928,192.26--244,366,083.16
公告日期2026-04-232026-04-232025-10-312025-08-29
审计意见(境内)标准无保留意见
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