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华盛锂电

(688353)

  

流通市值:135.64亿  总市值:135.64亿
流通股本:1.60亿   总股本:1.60亿

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102,493,779.11397,398,834.77353,462,025.29168,818,228.1
  收到的税费返还-7,736,113.0826,881,621.295,945,761.25
  收到其他与经营活动有关的现金5,960,812.2326,238,598.457,610,447.025,803,014.26
  经营活动现金流入小计108,454,591.34431,373,546.3387,954,093.6180,567,003.61
  购买商品、接受劳务支付的现金134,415,387.92478,727,793.88419,109,846.53253,540,987.42
  支付给职工以及为职工支付的现金52,304,675.99159,700,348.96122,083,717.2783,448,290.47
  支付的各项税费18,391,099.9813,813,814.827,190,461.694,963,057.66
  支付其他与经营活动有关的现金12,259,984.7636,582,582.7735,679,025.1521,906,675.87
  经营活动现金流出小计217,371,148.65688,824,540.43584,063,050.64363,859,011.42
  经营活动产生的现金流量净额-108,916,557.31-257,450,994.13-196,108,957.04-183,292,007.81
二、投资活动产生的现金流量:
  收回投资收到的现金612,812,382.63,570,563,957.52,806,008,434.71,655,016,191.98
  取得投资收益收到的现金1,472,468.9419,457,561.9915,858,843.417,690,158.47
  处置固定资产、无形资产和其他长期资产收回的现金净额6,408210,762210,762210,762
  收到的其他与投资活动有关的现金-2,412,0551,255,532.521,164,022
  投资活动现金流入小计614,291,259.543,592,644,336.492,823,333,572.631,664,081,134.45
  购建固定资产、无形资产和其他长期资产支付的现金190,883,788.41350,374,709.66326,312,444.4276,522,740.46
  投资支付的现金399,570,0003,417,613,6602,752,974,3601,721,101,100
  支付其他与投资活动有关的现金-41,045,024.141,828,192.1-
  投资活动现金流出小计590,453,788.413,809,033,393.763,121,114,996.51,997,623,840.46
  投资活动产生的现金流量净额23,837,471.13-216,389,057.27-297,781,423.87-333,542,706.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金60,000,00018,069,56018,069,5609,800,000
  其中:子公司吸收少数股东投资收到的现金60,000,0009,800,0009,800,0009,800,000
  取得借款收到的现金-180,317,926.71178,517,926.71167,091,236.63
  收到其他与筹资活动有关的现金56,000,00029,800,00029,158,410.8311,458,410.83
  筹资活动现金流入小计116,000,000228,187,486.71225,745,897.54188,349,647.46
  偿还债务支付的现金-6,850,000500,000500,000
  分配股利、利润或偿付利息支付的现金2,238,169.3310,206,974.645,592,038.463,673,120.84
  支付其他与筹资活动有关的现金11,143,605.91128,694,457.3270,196,680.0170,196,680.01
  筹资活动现金流出小计13,381,775.24145,751,431.9676,288,718.4774,369,800.85
  筹资活动产生的现金流量净额102,618,224.7682,436,054.75149,457,179.07113,979,846.61
四、汇率变动对现金及现金等价物的影响-3,895,174.11-2,656,858.55-174,899.81966,750.14
五、现金及现金等价物净增加额13,643,964.47-394,060,855.2-344,608,101.65-401,888,117.07
  加:期初现金及现金等价物余额333,203,552.05727,264,407.25727,264,407.25727,264,407.25
  期末现金及现金等价物余额346,847,516.52333,203,552.05382,656,305.6325,376,290.18
补充资料:
  净利润--2,564,346.3--70,151,457.91
  资产减值准备-5,690,022.28-15,423,342.28
  固定资产和投资性房地产折旧-146,579,660.18-70,290,715.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-146,579,660.18-70,290,715.98
  无形资产摊销-6,332,888.24-2,914,667.42
  长期待摊费用摊销-159,775.32-84,383.96
  固定资产报废损失-6,248,485.05-6,248,485.05
  公允价值变动损失--3,054,421.12--16,356,080.76
  财务费用-5,376,048.57-1,467,964.74
  投资损失--75,080,778.47--4,221,592.52
  递延所得税--16,850,861.45--12,637,737.76
  其中:递延所得税资产减少--16,797,079.54--12,638,335.32
    递延所得税负债增加--53,781.91-597.56
  存货的减少--27,195,289.37--4,246,257.44
  经营性应收项目的减少--402,284,682.72--131,109,135.68
  经营性应付项目的增加-44,777,244.17--106,893,271.49
  其他-40,357,720.44-60,853,354.38
  现金的期末余额-333,203,552.05-325,376,290.18
  减:现金的期初余额-727,264,407.25-727,264,407.25
  现金及现金等价物的净增加额--394,060,855.2--401,888,117.07
公告日期2026-04-302026-03-312025-10-272025-08-28
审计意见(境内)标准无保留意见
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