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华秦科技

(688281)

  

流通市值:248.04亿  总市值:248.04亿
流通股本:2.73亿   总股本:2.73亿

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243,316,464.751,241,309,545.77741,377,619.07433,389,667.67
  收到的税费返还-9,333,770.029,333,770.029,333,770.02
  收到其他与经营活动有关的现金12,902,393.82103,709,526.4835,541,482.8417,853,222.3
  经营活动现金流入小计256,218,858.571,354,352,842.27786,252,871.93460,576,659.99
  购买商品、接受劳务支付的现金93,223,188.84360,923,317.16169,401,904.17101,973,882.73
  支付给职工以及为职工支付的现金65,047,750.52197,243,181.57146,345,786.4999,888,400.07
  支付的各项税费20,812,704.67130,235,605.8693,689,591.4270,622,684.82
  支付其他与经营活动有关的现金30,042,192.1999,251,181.38125,336,310.3690,480,843.79
  经营活动现金流出小计209,125,836.22787,653,285.97534,773,592.44362,965,811.41
  经营活动产生的现金流量净额47,093,022.35566,699,556.3251,479,279.4997,610,848.58
二、投资活动产生的现金流量:
  收回投资收到的现金2,404,000,00016,823,000,00011,549,000,0008,000,000,000
  取得投资收益收到的现金8,734,658.954,818,412.7441,665,460.4328,138,105.68
  处置固定资产、无形资产和其他长期资产收回的现金净额1,759,8946,949,9253,480,2031,748,240
  投资活动现金流入小计2,414,494,552.916,884,768,337.7411,594,145,663.438,029,886,345.68
  购建固定资产、无形资产和其他长期资产支付的现金76,264,615.43362,888,071.86250,197,040.55174,032,923.13
  投资支付的现金2,228,000,00017,135,500,00011,421,500,0007,452,500,000
  取得子公司及其他营业单位支付的现金-30,361,197.8330,361,197.8330,361,197.83
  投资活动现金流出小计2,304,264,615.4317,528,749,269.6911,702,058,238.387,656,894,120.96
  投资活动产生的现金流量净额110,229,937.47-643,980,931.95-107,912,574.95372,992,224.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,000,00029,504,10034,504,10020,052,100
  其中:子公司吸收少数股东投资收到的现金10,000,00029,504,10034,504,10020,052,100
  取得借款收到的现金41,807,265.22205,552,952.71104,559,067.4480,892,246.63
  收到其他与筹资活动有关的现金773,458.68,428,528.241,738,311.86311,717.84
  筹资活动现金流入小计52,580,723.82243,485,580.95140,801,479.3101,256,064.47
  偿还债务支付的现金242,552,083.31135,808,639.6114,585,002.516,564,628
  分配股利、利润或偿付利息支付的现金20,133,770.62173,386,937.67169,722,441.76130,566,696.72
  支付其他与筹资活动有关的现金3,770,347.3918,031,464.1812,808,964.548,395,040.36
  筹资活动现金流出小计266,456,201.32327,227,041.46197,116,408.81145,526,365.08
  筹资活动产生的现金流量净额-213,875,477.5-83,741,460.51-56,314,929.51-44,270,300.61
五、现金及现金等价物净增加额-56,552,517.68-161,022,836.1687,251,775.03426,332,772.69
  加:期初现金及现金等价物余额654,436,574815,459,410.16818,805,515.96815,459,410.16
  期末现金及现金等价物余额597,884,056.32654,436,574906,057,290.991,241,792,182.85
补充资料:
  净利润-245,458,731.38-134,709,688.12
  资产减值准备-4,104,617.76--488,269.55
  固定资产和投资性房地产折旧-67,260,147-29,558,024.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,260,147-29,558,024.13
  无形资产摊销-15,442,559.86-5,420,456.87
  长期待摊费用摊销-4,560,908.11-1,986,780.12
  处置固定资产、无形资产和其他长期资产的损失--1,258,973.63--1,344,361.95
  固定资产报废损失-66,800.84--
  公允价值变动损失-1,977,023.4-832,954.51
  财务费用-25,342,508.41-11,966,486.08
  投资损失--51,267,127.18--24,536,835.94
  递延所得税-2,964,791.62--12,342,997.94
  其中:递延所得税资产减少-3,821,399.52--13,303,074.56
    递延所得税负债增加--856,607.9-960,076.62
  存货的减少--57,086,859.56--101,490,987.32
  经营性应收项目的减少--163,371,178.15--167,943,417.01
  经营性应付项目的增加-424,625,549.4-199,414,037.89
  其他---3,554,583.34
  现金的期末余额-654,436,574-1,241,792,182.85
  减:现金的期初余额-815,459,410.16-815,459,410.16
  现金及现金等价物的净增加额--161,022,836.16-426,332,772.69
公告日期2026-04-282026-04-282025-10-292025-08-22
审计意见(境内)标准无保留意见
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