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华峰测控

(688200)

  

流通市值:541.14亿  总市值:541.14亿
流通股本:1.36亿   总股本:1.36亿

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366,222,477.571,291,241,798.66866,949,365.47556,038,393.31
  收到的税费返还5,515,933.5422,370,143.4617,752,676.578,772,062.37
  收到其他与经营活动有关的现金15,556,489.2589,131,521.5122,869,671.9315,081,344.37
  经营活动现金流入小计387,294,900.361,402,743,463.63907,571,713.97579,891,800.05
  购买商品、接受劳务支付的现金195,881,472.09527,058,342.4355,376,557.67219,016,392.91
  支付给职工以及为职工支付的现金140,700,488.06349,425,435.08264,012,464.18184,912,544.6
  支付的各项税费50,411,089.05138,515,449.9495,890,593.1958,830,952.79
  支付其他与经营活动有关的现金17,105,337.5883,543,422.0965,806,911.9946,422,233.06
  经营活动现金流出小计404,098,386.781,098,542,649.51781,086,527.03509,182,123.36
  经营活动产生的现金流量净额-16,803,486.42304,200,814.12126,485,186.9470,709,676.69
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,000240,271,980.57140,271,980.5764,780,000
  取得投资收益收到的现金13,871,107.7826,694,934.2522,584,251.5816,219,162.19
  处置固定资产、无形资产和其他长期资产收回的现金净额522,902.563,470.963,470.9-
  收到的其他与投资活动有关的现金-183,026,700124,087,400114,978,400
  投资活动现金流入小计84,394,010.28450,057,085.72287,007,103.05195,977,562.19
  购建固定资产、无形资产和其他长期资产支付的现金32,442,422.5266,186,982.9328,696,880.5315,036,908.98
  投资支付的现金147,999,999.99415,639,276.94355,285,183.64270,577,054.72
  取得子公司及其他营业单位支付的现金-19,013,805.27--
  支付其他与投资活动有关的现金139,847,500---
  投资活动现金流出小计320,289,922.51500,840,065.14383,982,064.17285,613,963.7
  投资活动产生的现金流量净额-235,895,912.23-50,782,979.42-96,974,961.12-89,636,401.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金-9,866,450.79,866,450.76,251,636.7
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-9,866,450.79,866,450.76,251,636.7
  偿还债务支付的现金-405,258.27405,258.27405,258.27
  分配股利、利润或偿付利息支付的现金-101,453,513.57101,453,513.57101,453,513.57
  支付其他与筹资活动有关的现金2,161,606.577,524,585.176,045,368.493,835,552.69
  筹资活动现金流出小计2,161,606.57109,383,357.01107,904,140.33105,694,324.53
  筹资活动产生的现金流量净额-2,161,606.57-99,516,906.31-98,037,689.63-99,442,687.83
四、汇率变动对现金及现金等价物的影响-2,058,195.75-3,486,941.94-1,984,783.26-251,441.21
五、现金及现金等价物净增加额-256,919,200.97150,413,986.45-70,512,247.07-118,620,853.86
  加:期初现金及现金等价物余额1,268,586,477.421,118,172,490.971,118,172,490.971,118,172,490.97
  期末现金及现金等价物余额1,011,667,276.451,268,586,477.421,047,660,243.9999,551,637.11
补充资料:
  净利润-536,096,078.24-195,783,149.71
  资产减值准备-1,743,185.65-1,292,779.87
  固定资产和投资性房地产折旧-23,861,833.49-11,945,502.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,861,833.49-11,945,502.81
  无形资产摊销-2,653,355.58-1,285,392.14
  长期待摊费用摊销-2,026,855.76-888,211.98
  处置固定资产、无形资产和其他长期资产的损失-51,724.01-51,724.01
  固定资产报废损失-42,549.22-31,024.78
  公允价值变动损失--46,052,329.26--19,873,945.48
  财务费用--19,728,237.41--16,460,044.01
  递延所得税--8,210,836.3-1,032,018.49
  其中:递延所得税资产减少--12,468,571.8--1,021,625.58
    递延所得税负债增加-4,257,735.5-2,053,644.07
  存货的减少--132,107,270.43--63,760,670.93
  经营性应收项目的减少--264,470,563.03--81,601,372.58
  经营性应付项目的增加-168,689,039.95-21,785,900.02
  其他-21,582,460.99-5,237,230.97
  现金的期末余额-1,268,586,477.42-999,551,637.11
  减:现金的期初余额-1,118,172,490.97-1,118,172,490.97
  现金及现金等价物的净增加额-150,413,986.45--118,620,853.86
公告日期2026-04-292026-04-292025-10-302025-08-30
审计意见(境内)标准无保留意见
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