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华阳变速

(920146)

  

流通市值:7.25亿  总市值:9.14亿
流通股本:1.07亿   总股本:1.35亿

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66,069,559.59344,448,454.6312,562,201.5263,104,783.11
  收到其他与经营活动有关的现金789,377.3114,852,415.5614,740,390.85,806,109.57
  经营活动现金流入小计66,858,936.9359,300,870.16327,302,592.3268,910,892.68
  购买商品、接受劳务支付的现金59,598,054.04270,974,519.03257,724,980.52195,782,743.32
  支付给职工以及为职工支付的现金7,360,488.0441,047,656.7430,124,289.9322,243,507.75
  支付的各项税费310,772.1691,708.77893,561.08592,720.82
  支付其他与经营活动有关的现金2,094,129.589,188,213.397,827,197.176,393,742.62
  经营活动现金流出小计69,363,443.76321,902,097.93296,570,028.7225,012,714.51
  经营活动产生的现金流量净额-2,504,506.8637,398,772.2330,732,563.643,898,178.17
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额-590,631.43--
  投资活动现金流入小计0590,631.4300
  购建固定资产、无形资产和其他长期资产支付的现金3,972,724.1126,697,410.4641,939,233.5330,234,699.25
  投资活动现金流出小计3,972,724.1126,697,410.4641,939,233.5330,234,699.25
  投资活动产生的现金流量净额-3,972,724.11-26,106,779.03-41,939,233.53-30,234,699.25
三、筹资活动产生的现金流量:
  取得借款收到的现金-56,000,00040,000,00030,000,000
  收到其他与筹资活动有关的现金-11,678,045.55--
  筹资活动现金流入小计067,678,045.5540,000,00030,000,000
  偿还债务支付的现金-52,618,592.0345,100,00032,100,000
  分配股利、利润或偿付利息支付的现金-1,947,791.261,071,058.66-
  支付其他与筹资活动有关的现金125,00044,033,235.55600,138.372,874,138.37
  筹资活动现金流出小计125,00098,599,618.8446,771,197.0334,974,138.37
  筹资活动产生的现金流量净额-125,000-30,921,573.29-6,771,197.03-4,974,138.37
五、现金及现金等价物净增加额-6,602,230.97-19,629,580.09-17,977,866.968,689,340.55
  加:期初现金及现金等价物余额11,511,829.6231,141,409.7131,141,409.7131,141,409.71
  期末现金及现金等价物余额4,909,598.6511,511,829.6213,163,542.7539,830,750.26
补充资料:
  净利润--24,892,090.66-1,816,888.59
  资产减值准备-5,976,669.56--
  固定资产和投资性房地产折旧-45,718,129.17-22,653,818.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,718,129.17-22,653,818.79
  无形资产摊销-467,670.82-234,413.95
  长期待摊费用摊销-2,036,604.8-957,813.9
  处置固定资产、无形资产和其他长期资产的损失--496,914.78--884.96
  公允价值变动损失-43,315.62-32,738.55
  财务费用-5,045,219.51-2,970,575.58
  投资损失--339,473.58--
  递延所得税--3,190,411.1--787,757.27
  其中:递延所得税资产减少--1,879,212.63--132,158.03
    递延所得税负债增加--1,311,198.47--655,599.24
  存货的减少-16,280,293.35--995,188.68
  经营性应收项目的减少-51,836,355.48-80,335,752.35
  经营性应付项目的增加--57,784,792.71--59,169,328.55
  现金的期末余额-11,511,829.62-39,830,750.26
  减:现金的期初余额-31,141,409.71-31,141,409.71
  现金及现金等价物的净增加额--19,629,580.09-8,689,340.55
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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