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华光新材

(688379)

  

流通市值:58.19亿  总市值:58.19亿
流通股本:9497.86万   总股本:9497.86万

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1,476,308,070.07590,807,005.141,794,863,467.331,269,912,188.54
  收到的税费返还--1,139,319.86-
  收到其他与经营活动有关的现金9,990,635.418,441,155.0225,187,982.712,487,823.64
  经营活动现金流入小计1,486,298,705.48599,248,160.161,821,190,769.891,282,400,012.18
  购买商品、接受劳务支付的现金1,847,263,269.761,080,290,466.41,695,306,330.581,272,131,308.54
  支付给职工以及为职工支付的现金60,895,302.5935,158,671.58103,294,038.176,715,455.05
  支付的各项税费16,411,688.154,120,297.3310,719,872.689,982,250.39
  支付其他与经营活动有关的现金70,398,964.0826,097,724.996,827,404.2962,877,528.13
  经营活动现金流出小计1,994,969,224.581,145,667,160.211,906,147,645.651,421,706,542.11
  经营活动产生的现金流量净额-508,670,519.1-546,419,000.05-84,956,875.76-139,306,529.93
二、投资活动产生的现金流量:
  收回投资收到的现金85,000,00018,000,00081,000,00035,000,000
  取得投资收益收到的现金70,800.0216,445.3581,982.511,021.2
  处置固定资产、无形资产和其他长期资产收回的现金净额44,047.979,271.0344,759,953.3944,466,948.11
  收到的其他与投资活动有关的现金765,000260,000877,457.811,207,882.97
  投资活动现金流入小计85,879,847.9218,355,716.38126,719,393.780,685,852.28
  购建固定资产、无形资产和其他长期资产支付的现金33,546,282.2325,646,464.43137,819,887.5557,159,457.05
  投资支付的现金134,000,00018,000,00081,000,00081,000,000
  支付其他与投资活动有关的现金435,402.51,579,222.811,006,0001,688,536.58
  投资活动现金流出小计167,981,684.7345,225,687.24219,825,887.55139,847,993.63
  投资活动产生的现金流量净额-82,101,836.81-26,869,970.86-93,106,493.85-59,162,141.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金196,308,477.66196,308,477.664,018,4904,018,490
  取得借款收到的现金1,184,500,000830,800,0001,352,219,199.371,067,281,434.67
  收到其他与筹资活动有关的现金270,827,833.75137,237,396.4346,825,497.99245,419,453.33
  筹资活动现金流入小计1,651,636,311.411,164,345,874.061,703,063,187.361,316,719,378
  偿还债务支付的现金724,951,784.14195,031,917.811,150,675,280.68957,769,999.2
  分配股利、利润或偿付利息支付的现金20,034,793.138,622,244.2766,984,723.6149,177,331.79
  支付其他与筹资活动有关的现金179,870,864.3179,771,892.05311,898,981.01151,310,370.19
  筹资活动现金流出小计924,857,441.58283,426,054.131,529,558,985.31,158,257,701.18
  筹资活动产生的现金流量净额726,778,869.83880,919,819.93173,504,202.06158,461,676.82
四、汇率变动对现金及现金等价物的影响-5,985,855.08-3,386,610.73960,400.45-1,219,860.2
五、现金及现金等价物净增加额130,020,658.84304,244,238.29-3,598,767.1-41,226,854.66
  加:期初现金及现金等价物余额183,293,718.87183,293,718.87186,892,485.97186,892,485.97
  期末现金及现金等价物余额313,314,377.71487,537,957.16183,293,718.87145,665,631.31
补充资料:
  净利润91,717,443.87-188,075,334.66-
  资产减值准备6,498,537.26-4,353,982.02-
  固定资产和投资性房地产折旧19,101,497.23-34,024,256.08-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,101,497.23-34,024,256.08-
  无形资产摊销3,187,252.28-5,731,660.98-
  长期待摊费用摊销45,281.86---
  处置固定资产、无形资产和其他长期资产的损失---88,842,027.28-
  固定资产报废损失73,288.45-2,086,684.18-
  公允价值变动损失-21,528.21-480,182.94-
  财务费用34,033,415.77-42,489,406.26-
  投资损失319,792.4-219,366.67-
  递延所得税-8,991,464.2-572,563.65-
  其中:递延所得税资产减少-8,991,464.2-572,563.65-
  存货的减少-222,226,599.6--138,922,260.24-
  经营性应收项目的减少-1,165,017,684.97--713,834,673.74-
  经营性应付项目的增加701,941,454.2-542,855,241.59-
  其他12,775,868.82-21,965,116.17-
  融资租入固定资产--13,604,890.33-
  现金的期末余额313,314,377.71-183,293,718.87-
  减:现金的期初余额183,293,718.87-186,892,485.97-
  现金及现金等价物的净增加额130,020,658.84--3,598,767.1-
公告日期2026-08-272026-04-302026-04-232025-10-31
审计意见(境内)标准无保留意见
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