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华丰科技

(688629)

  

流通市值:272.97亿  总市值:703.13亿
流通股本:1.82亿   总股本:4.68亿

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1,177,939,261.022,089,885,338.871,360,858,079.18609,942,281.78
  收到的税费返还1,098,645.897,128,134.972,987,590.8243,686.65
  收到其他与经营活动有关的现金13,060,649.7296,835,250.23318,735,041.87227,275,382.45
  经营活动现金流入小计1,192,098,556.632,193,848,724.071,682,580,711.87837,261,350.88
  购买商品、接受劳务支付的现金549,224,505.571,554,450,323.23976,598,921.53597,713,470.7
  支付给职工以及为职工支付的现金154,701,300.08423,204,803.46294,133,120.21188,843,525.87
  支付的各项税费20,185,295.7887,078,532.3654,356,547.4346,116,091.7
  支付其他与经营活动有关的现金40,184,402.68131,604,256.68363,817,746.6240,488,541.68
  经营活动现金流出小计764,295,504.112,196,337,915.731,688,906,335.771,073,161,629.95
  经营活动产生的现金流量净额427,803,052.52-2,489,191.66-6,325,623.9-235,900,279.07
二、投资活动产生的现金流量:
  收回投资收到的现金39,000,000251,000,000206,000,024.83152,000,000
  取得投资收益收到的现金192,402.661,220,769.371,028,082.11749,138.08
  收到的其他与投资活动有关的现金23,693.36138,977.11178,541.15122,214.24
  投资活动现金流入小计39,216,096.02252,359,746.48207,206,648.09152,871,352.32
  购建固定资产、无形资产和其他长期资产支付的现金130,914,059.41395,704,666.5295,453,271.1171,375,113.23
  投资支付的现金85,000,000184,000,000145,000,000100,000,000
  支付其他与投资活动有关的现金-24,524.2744,793.6310,617.75
  投资活动现金流出小计215,914,059.41579,729,190.77440,498,064.73271,385,730.98
  投资活动产生的现金流量净额-176,697,963.39-327,369,444.29-233,291,416.64-118,514,378.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金-30,000--
  取得借款收到的现金169,000,000250,412,000222,712,000166,162,000
  收到其他与筹资活动有关的现金16,032,115.75147,232,954.59127,311,896.1297,051,031.33
  筹资活动现金流入小计185,032,115.75397,674,954.59350,023,896.12263,213,031.33
  偿还债务支付的现金60,000,00063,832,0002,162,0002,162,000
  分配股利、利润或偿付利息支付的现金2,806,915.998,411,076.527,672,483.674,948,355.11
  支付其他与筹资活动有关的现金14,436,368.9684,145,119.5257,468,714.1833,254,436.36
  筹资活动现金流出小计77,243,284.95156,388,196.0467,303,197.8540,364,791.47
  筹资活动产生的现金流量净额107,788,830.8241,286,758.55282,720,698.27222,848,239.86
四、汇率变动对现金及现金等价物的影响-50,326.0733,547.5843,724.3746,275.45
五、现金及现金等价物净增加额358,843,593.86-88,538,329.8243,147,382.1-131,520,142.42
  加:期初现金及现金等价物余额252,941,737.94341,475,266.9341,475,266.9341,475,266.9
  期末现金及现金等价物余额611,785,331.8252,936,937.08384,622,649209,955,124.48
补充资料:
  净利润-350,804,743.53-147,490,410.98
  资产减值准备-40,486,284.59-20,274,960.82
  固定资产和投资性房地产折旧-127,786,467.87-58,642,423.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-127,786,467.87-58,642,423.38
  无形资产摊销-10,343,685.99-4,349,174.68
  长期待摊费用摊销-5,204,554.35-1,845,650.18
  处置固定资产、无形资产和其他长期资产的损失--564,215.16--228,990
  固定资产报废损失-60,481.59--
  公允价值变动损失--38,103.75--167,446.1
  财务费用-10,107,629.67-7,291,356.97
  投资损失--7,516,544.23--6,194,768.82
  递延所得税-22,636,476.8--9,035,292.38
  其中:递延所得税资产减少-3,424,815.25--9,794,357.61
    递延所得税负债增加-19,211,661.55-759,065.23
  存货的减少--217,506,540.11--106,133,340.2
  经营性应收项目的减少--738,708,848.85--661,815,132.53
  经营性应付项目的增加-358,695,984.69-264,075,932.27
  其他-2,459,037.68-465,077.04
  现金的期末余额-252,936,937.08-209,955,124.48
  减:现金的期初余额-341,475,266.9-341,475,266.9
  现金及现金等价物的净增加额--88,538,329.82--131,520,142.42
公告日期2026-04-282026-04-152025-10-282025-08-26
审计意见(境内)标准无保留意见
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