当前位置:首页 - 行情中心 - 华特气体(688268) - 财务分析 - 现金流量表

华特气体

(688268)

  

流通市值:176.47亿  总市值:176.47亿
流通股本:1.28亿   总股本:1.28亿

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793,336,913.49354,477,471.861,320,045,625.22965,315,495.54
  收到的税费返还1,712,258.421,684,166.27-593,325.57
  收到其他与经营活动有关的现金47,257,584.3134,229,633.5341,923,685.7567,099,513.56
  经营活动现金流入小计842,306,756.22390,391,271.661,361,969,310.971,033,008,334.67
  购买商品、接受劳务支付的现金507,442,336.51227,417,971.27715,855,673.45587,685,871.98
  支付给职工以及为职工支付的现金107,148,069.5156,866,490.81194,187,729.41149,184,628.22
  支付的各项税费39,409,193.6716,211,610.1988,091,007.0565,129,783.9
  支付其他与经营活动有关的现金54,857,828.8936,977,567.94102,801,930.1546,012,734.97
  经营活动现金流出小计708,857,428.58337,473,640.211,100,936,340.06848,013,019.07
  经营活动产生的现金流量净额133,449,327.6452,917,631.45261,032,970.91184,995,315.6
二、投资活动产生的现金流量:
  收回投资收到的现金375,990,131.07248,286,750.95867,592,028.76649,583,282.9
  取得投资收益收到的现金1,198,555.691,130,775.334,275,276.92,095,231.14
  处置固定资产、无形资产和其他长期资产收回的现金净额194,520.45162,728.9518,631,782.7513,377,407.96
  投资活动现金流入小计377,383,207.21249,580,255.23890,499,088.41665,055,922
  购建固定资产、无形资产和其他长期资产支付的现金66,353,180.3326,368,146.92240,777,235.82166,742,311.7
  投资支付的现金286,137,502.23108,323,010.78894,183,593.43740,857,670.63
  取得子公司及其他营业单位支付的现金--88,428,265.89-
  支付其他与投资活动有关的现金7,230,0008,815,121.45--
  投资活动现金流出小计359,720,682.56143,506,279.151,223,389,095.14907,599,982.33
  投资活动产生的现金流量净额17,662,524.65106,073,976.08-332,890,006.73-242,544,060.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,854,158.47-
  其中:子公司吸收少数股东投资收到的现金--2,854,158.47-
  取得借款收到的现金38,259,053.5830,000,000252,872,000157,661,600
  收到其他与筹资活动有关的现金695,492.9695,500.773,336,239.21-
  筹资活动现金流入小计38,954,546.4830,695,500.77259,062,397.68157,661,600
  偿还债务支付的现金14,644,416.673,000,000111,736,041.6737,797,208.34
  分配股利、利润或偿付利息支付的现金12,080,331.479,394,251.4684,166,314.6181,297,950.46
  支付其他与筹资活动有关的现金11,423,346.782,328,765.0818,002,852.5611,020,426.39
  筹资活动现金流出小计38,148,094.9214,723,016.54213,905,208.84130,115,585.19
  筹资活动产生的现金流量净额806,451.5615,972,484.2345,157,188.8427,546,014.81
四、汇率变动对现金及现金等价物的影响-16,544,114.45-8,246,595.17-6,542,418.83-4,360,111.63
五、现金及现金等价物净增加额135,374,189.4166,717,496.59-33,242,265.81-34,362,841.55
  加:期初现金及现金等价物余额655,318,703.32655,318,703.32688,560,969.13688,560,969.13
  期末现金及现金等价物余额790,692,892.72822,036,199.91655,318,703.32654,198,127.58
补充资料:
  净利润90,968,386.56-128,439,281.35-
  资产减值准备207,974.25-2,924,191.16-
  固定资产和投资性房地产折旧60,001,820.59-100,199,588.23-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧60,001,820.59-100,199,588.23-
  无形资产摊销3,174,121.77-4,423,962.03-
  长期待摊费用摊销3,547,092.33-5,728,829.88-
  处置固定资产、无形资产和其他长期资产的损失-837,989.37--1,845,350.66-
  固定资产报废损失106,674.6--85,935.18-
  公允价值变动损失-73,130.16-2,148,460.58-
  财务费用31,458,696.24-44,105,339.81-
  投资损失-2,500,666.67--6,454,896.68-
  递延所得税-3,696,960.51--1,939,961.54-
  其中:递延所得税资产减少847,375.63--1,428,088.59-
    递延所得税负债增加-4,544,336.14--511,872.95-
  存货的减少-9,217,799.11--28,911,713.02-
  经营性应收项目的减少-40,533,398.41--29,250,828.91-
  经营性应付项目的增加2,655,220.94-24,225,239.3-
  其他-13,711,429.19--2,674,253.84-
  现金的期末余额790,692,892.72-655,318,703.32-
  减:现金的期初余额655,318,703.32-688,560,969.13-
  现金及现金等价物的净增加额135,374,189.4--33,242,265.81-
公告日期2026-08-262026-04-292026-04-102025-10-31
审计意见(境内)标准无保留意见
TOP↑