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宏华数科

(688789)

  

流通市值:98.01亿  总市值:98.01亿
流通股本:1.80亿   总股本:1.80亿

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448,226,936.922,202,816,783.791,690,699,126.681,035,530,657.09
  收到的税费返还38,362,381.2580,291,122.4364,515,974.5829,711,950.53
  收到其他与经营活动有关的现金19,516,882.672,199,922.4346,423,664.6528,834,080.72
  经营活动现金流入小计506,106,200.772,355,307,828.651,801,638,765.911,094,076,688.34
  购买商品、接受劳务支付的现金424,824,066.991,470,766,609.741,152,373,298.89713,237,564.81
  支付给职工以及为职工支付的现金94,281,585.66254,023,386.59189,665,502.09133,766,885.26
  支付的各项税费38,760,204.34138,167,431.64108,970,831.0875,203,241.69
  支付其他与经营活动有关的现金43,676,140.56212,770,268.93153,005,170.2890,075,186.25
  经营活动现金流出小计601,541,997.552,075,727,696.91,604,014,802.341,012,282,878.01
  经营活动产生的现金流量净额平衡项目00-0.010
  经营活动产生的现金流量净额-95,435,796.78279,580,131.75197,623,963.5681,793,810.33
二、投资活动产生的现金流量:
  收回投资收到的现金490,197,648.464,011,614,107.9389,233,370.34276,972,682.11
  取得投资收益收到的现金1,201,470.439,093,472.432,611,706.072,597,122.33
  处置固定资产、无形资产和其他长期资产收回的现金净额1,930,390.5213,783,415.212,483,589.2512,366,199.2
  收到的其他与投资活动有关的现金1,200,000263,734,569.83186,578,578.41175,445,835.62
  投资活动现金流入小计494,529,509.414,298,225,565.36590,907,244.07467,381,839.26
  购建固定资产、无形资产和其他长期资产支付的现金48,139,247.61368,304,787.65294,832,865.07167,232,557.67
  投资支付的现金345,500,0004,155,155,500293,500,000136,500,000
  取得子公司及其他营业单位支付的现金-38,042,489.1938,042,486.1938,042,486.19
  支付其他与投资活动有关的现金10,000,000130,000,000105,000,000105,000,000
  投资活动现金流出小计403,639,247.614,691,502,776.84731,375,351.26446,775,043.86
  投资活动产生的现金流量净额90,890,261.8-393,277,211.48-140,468,107.1920,606,795.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金-52,229,897.53,785,673.38-
  其中:子公司吸收少数股东投资收到的现金--3,785,673.38-
  取得借款收到的现金112,800,000231,980,000154,910,00085,770,000
  收到其他与筹资活动有关的现金213,998,138.9459,785,951.13706,409,536.38455,074,592.96
  筹资活动现金流入小计326,798,138.9743,995,848.63865,105,209.76540,844,592.96
  偿还债务支付的现金14,000,00046,941,918.1546,432,694.338,021,041.86
  分配股利、利润或偿付利息支付的现金2,216,965.3179,459,254.51124,113,829.4109,143,148.14
  其中:子公司支付给少数股东的股利、利润-13,475,00013,475,000-
  支付其他与筹资活动有关的现金383,190,851.01508,958,305.37707,737,364.14502,185,712.13
  筹资活动现金流出小计399,407,816.31735,359,478.03878,283,887.87619,349,902.13
  筹资活动产生的现金流量净额-72,609,677.418,636,370.6-13,178,678.11-78,505,309.17
四、汇率变动对现金及现金等价物的影响-26,048,506.35-6,261,603.128,533,901.116,249,002.48
  现金及现金等价物净增加额平衡项目0.01000
五、现金及现金等价物净增加额-103,203,718.73-111,322,312.2552,511,079.3640,144,299.04
  加:期初现金及现金等价物余额827,281,592.64938,603,904.89938,603,904.89938,603,904.89
  期末现金及现金等价物余额724,077,873.91827,281,592.64991,114,984.25978,748,203.93
补充资料:
  净利润-552,393,675.59-264,263,239.3
  资产减值准备-3,505,419.9-1,589,684.96
  固定资产和投资性房地产折旧-46,856,357.57-18,707,735.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,856,357.57-18,707,735.15
  无形资产摊销-9,123,122.11-5,360,483.38
  处置固定资产、无形资产和其他长期资产的损失--8,056,016.85--8,075,675.2
  固定资产报废损失-115,148.18--26,890.43
  公允价值变动损失--788,719.79--308,045.72
  财务费用-8,807,107.76--15,748,412.66
  投资损失--1,188,467.38--1,631,162.51
  递延所得税--5,895,039.74--4,072,458.02
  其中:递延所得税资产减少--5,007,523.67--4,210,604.35
    递延所得税负债增加--887,516.07-138,146.33
  存货的减少--50,893,753.33--36,187,373.82
  经营性应收项目的减少--309,857,373--162,275,525.62
  经营性应付项目的增加--10,964,691.53--13,364,610.62
  其他-31,199,827.37-20,257,151.2
  现金的期末余额-827,281,592.64-978,748,203.93
  减:现金的期初余额-938,603,904.89-938,603,904.89
  现金及现金等价物的净增加额--111,322,312.25-40,144,299.04
公告日期2026-04-302026-04-222025-10-312025-08-30
审计意见(境内)标准无保留意见
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