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杭华股份

(688571)

  

流通市值:36.44亿  总市值:36.44亿
流通股本:4.24亿   总股本:4.24亿

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273,491,246.331,065,542,459.4779,487,511.55511,996,024.04
  收到的税费返还163,904.217,179,611.522,668,886.021,856,999.01
  收到其他与经营活动有关的现金927,726.087,099,440.456,970,274.0818,596,480.15
  经营活动现金流入小计274,582,876.621,079,821,511.37789,126,671.65532,449,503.2
  购买商品、接受劳务支付的现金121,076,540.75584,152,156.09371,948,067.56224,221,120.13
  支付给职工以及为职工支付的现金79,167,586.49222,873,825.5172,521,994.45140,829,121.71
  支付的各项税费26,201,979.9473,545,842.9659,190,737.4943,636,155.95
  支付其他与经营活动有关的现金10,733,209.2837,268,452.1340,983,457.527,117,117.33
  经营活动现金流出小计237,179,316.46917,840,276.68644,644,257435,803,515.12
  经营活动产生的现金流量净额37,403,560.16161,981,234.69144,482,414.6596,645,988.08
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,357,647.018,625,357.825,086,177.123,450,187.31
  处置固定资产、无形资产和其他长期资产收回的现金净额151,597.74122,639,791.745,934,886.995,889,871.9
  收到的其他与投资活动有关的现金570,160,0001,790,230,0001,451,567,688.1963,352,978.78
  投资活动现金流入小计571,669,244.751,921,495,149.561,462,588,752.21972,693,037.99
  购建固定资产、无形资产和其他长期资产支付的现金45,661,279.78179,448,847.12114,641,323.7981,877,982.71
  取得子公司及其他营业单位支付的现金-780,000780,000780,000
  支付其他与投资活动有关的现金435,160,0001,920,230,0001,362,845,000782,430,000
  投资活动现金流出小计480,821,279.782,100,458,847.121,478,266,323.79865,087,982.71
  投资活动产生的现金流量净额90,847,964.97-178,963,697.56-15,677,571.58107,605,055.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金350,00012,530,82012,530,820-
  其中:子公司吸收少数股东投资收到的现金350,000---
  取得借款收到的现金3,300,00033,925,402.6532,150,0005,000,000
  收到其他与筹资活动有关的现金-34,599,143.45525,000525,000
  筹资活动现金流入小计3,650,00081,055,366.145,205,8205,525,000
  偿还债务支付的现金6,000,00047,406,047.3146,000,00037,000,000
  分配股利、利润或偿付利息支付的现金5,553.3483,599,861.8483,603,003.683,578,230.38
  支付其他与筹资活动有关的现金180,082.1983,097,681.982,708,608.1182,700,900.79
  筹资活动现金流出小计6,185,635.53214,103,591.05212,311,611.71203,279,131.17
  筹资活动产生的现金流量净额-2,535,635.53-133,048,224.95-167,105,791.71-197,754,131.17
四、汇率变动对现金及现金等价物的影响-223,365.69-4,514,768.49-212,499.73-225,758.02
五、现金及现金等价物净增加额125,492,523.91-154,545,456.31-38,513,448.376,271,154.17
  加:期初现金及现金等价物余额699,417,413.95852,465,737.17852,465,737.17852,465,737.17
  期末现金及现金等价物余额824,909,937.86697,920,280.86813,952,288.8858,736,891.34
补充资料:
  净利润-99,885,734.05-46,253,456.29
  资产减值准备-14,073,395.25-4,759,503.45
  固定资产和投资性房地产折旧-42,180,699.89-17,172,398.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,180,699.89-17,172,398.4
  无形资产摊销-5,231,801.98-1,806,421.47
  长期待摊费用摊销-380,488.97-108,487.34
  处置固定资产、无形资产和其他长期资产的损失--4,452,662.93--4,528,667.57
  固定资产报废损失-522,272.51-378,041.69
  财务费用-5,797,608.84-225,758.02
  投资损失--6,886,271.98--2,773,829.39
  递延所得税-4,606,500.97-2,313,406.29
  其中:递延所得税资产减少-1,927,395.28--392,047.52
    递延所得税负债增加-2,679,105.69-2,705,453.81
  存货的减少--6,621,695.5-17,812,566.59
  经营性应收项目的减少--76,604,380.6-68,440,337.68
  经营性应付项目的增加-77,750,529.19--68,709,841.71
  其他-7,419,942.69-15,492,592.99
  现金的期末余额-697,920,280.86-858,736,891.34
  减:现金的期初余额-852,465,737.17-852,465,737.17
  现金及现金等价物的净增加额--154,545,456.31-6,271,154.17
公告日期2026-04-292026-04-252025-10-252025-08-21
审计意见(境内)标准无保留意见
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