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华海诚科

(688535)

  

流通市值:145.74亿  总市值:156.37亿
流通股本:1.34亿   总股本:1.43亿

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254,786,459.49116,371,856.44210,979,710.54126,689,647.2
  收到的税费返还1,508,681.37176,087.5121,374.8977,364.89
  收到其他与经营活动有关的现金14,757,989.982,622,482.3217,217,466.557,748,872.69
  经营活动现金流入小计271,053,130.84119,170,426.26228,318,551.98134,515,884.78
  购买商品、接受劳务支付的现金134,606,278.9164,039,437.7597,476,899.2654,952,169.97
  支付给职工以及为职工支付的现金86,657,314.3847,033,959.8682,253,765.8348,860,829.16
  支付的各项税费12,087,489.547,258,715.518,079,698.486,701,578.78
  支付其他与经营活动有关的现金26,567,317.3224,255,863.5532,831,933.8825,612,521.93
  经营活动现金流出小计259,918,400.15142,587,976.67220,642,297.45136,127,099.84
  经营活动产生的现金流量净额11,134,730.69-23,417,550.417,676,254.53-1,611,215.06
二、投资活动产生的现金流量:
  收回投资收到的现金413,973,416.67-76,583,297.9265,473,745.57
  取得投资收益收到的现金20,203,090.1515,917,858.5--
  处置固定资产、无形资产和其他长期资产收回的现金净额531,187.89243,550622,515.9921,858.41
  收到的其他与投资活动有关的现金390,707.7---
  投资活动现金流入小计435,098,402.4116,161,408.577,205,813.9165,495,603.98
  购建固定资产、无形资产和其他长期资产支付的现金37,389,939.3526,534,948.0846,012,371.8416,402,657.14
  投资支付的现金684,326,264.98231,150,00033,100,00033,100,000
  取得子公司及其他营业单位支付的现金--214,903,515.46-
  支付其他与投资活动有关的现金15,157,992.69---
  投资活动现金流出小计736,874,197.02257,684,948.08294,015,887.349,502,657.14
  投资活动产生的现金流量净额-301,775,794.61-241,523,539.58-216,810,073.3915,992,946.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金--794,342,769.44-
  取得借款收到的现金100,000100,000116,134,793.78110,768,200
  筹资活动现金流入小计100,000100,000910,477,563.22110,768,200
  偿还债务支付的现金170,024,900104,037,700115,780,00079,812,138.89
  分配股利、利润或偿付利息支付的现金11,480,260.671,513,167.1322,217,177.220,299,442.35
  支付其他与筹资活动有关的现金1,388,613.38700,00049,811,634.2434,748,994.02
  筹资活动现金流出小计182,893,774.05106,250,867.13187,808,811.44134,860,575.26
  筹资活动产生的现金流量净额-182,793,774.05-106,150,867.13722,668,751.78-24,092,375.26
四、汇率变动对现金及现金等价物的影响-4,022,100.58-1,722,182.55-984,779.89-52,174.98
五、现金及现金等价物净增加额-477,456,938.55-372,814,139.67512,550,153.03-9,762,818.46
  加:期初现金及现金等价物余额568,581,367.31568,581,367.3156,031,214.2856,031,214.28
  期末现金及现金等价物余额91,124,428.76195,767,227.64568,581,367.3146,268,395.82
补充资料:
  净利润39,612,959.1-24,014,665.8-
  资产减值准备2,580,324.06-2,926,875.06-
  固定资产和投资性房地产折旧24,678,395.57-26,922,841.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,678,395.57-26,922,841.8-
  无形资产摊销9,478,991.57-3,801,144.47-
  长期待摊费用摊销356,837.02-351,671.26-
  处置固定资产、无形资产和其他长期资产的损失-124,729.03-18,434.33-
  固定资产报废损失1,276,152.84-750,963.6-
  公允价值变动损失-1,836,502.7--71,375.25-
  财务费用8,566,092.52-7,680,674.82-
  投资损失-4,335,729.07--24,955,180.03-
  递延所得税-3,094,216.24--5,397,383.45-
  其中:递延所得税资产减少-1,065,851.08--4,051,615.74-
    递延所得税负债增加-2,028,365.16--1,345,767.71-
  存货的减少-26,768,853.65--7,770,183.4-
  经营性应收项目的减少-39,945,492.88--14,278,500.79-
  经营性应付项目的增加210,828.32--22,424,701.51-
  其他-1,426,864.65-15,774,644.25-
  不涉及现金收支的投资和筹资活动金额其他项目166,499.15---
  现金的期末余额91,124,428.76-568,581,367.31-
  减:现金的期初余额568,581,367.31-56,031,214.28-
  现金及现金等价物的净增加额-477,456,938.55-512,550,153.03-
公告日期2026-08-292026-04-282026-03-182025-10-30
审计意见(境内)标准无保留意见
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