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华光源海

(920351)

  

流通市值:5.08亿  总市值:11.22亿
流通股本:3984.03万   总股本:8803.54万

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825,954,745.48412,720,158.341,916,697,704.091,374,065,846.9
  收到其他与经营活动有关的现金20,843,187.249,582,857.3559,653,802.2315,637,515.74
  经营活动现金流入小计846,797,932.72422,303,015.691,976,351,506.321,389,703,362.64
  购买商品、接受劳务支付的现金784,314,604.27390,520,234.561,815,123,740.941,434,232,930.92
  支付给职工以及为职工支付的现金44,157,566.2224,931,914.9582,521,952.6964,387,648.4
  支付的各项税费17,089,357.359,097,680.0922,889,628.9517,717,749.23
  支付其他与经营活动有关的现金19,897,447.057,366,486.3547,259,574.0813,385,826.75
  经营活动现金流出小计865,458,974.89431,916,315.951,967,794,896.661,529,724,155.3
  经营活动产生的现金流量净额-18,661,042.17-9,613,300.268,556,609.66-140,020,792.66
二、投资活动产生的现金流量:
  收回投资收到的现金0-214,900,0000
  取得投资收益收到的现金71,754.8821,2501,127,272.21,084,886.81
  处置固定资产、无形资产和其他长期资产收回的现金净额16,500,00016,500,0005,652,0004,954,500
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金0--0
  投资活动现金流入小计16,571,754.8816,521,250221,679,272.26,039,386.81
  购建固定资产、无形资产和其他长期资产支付的现金15,427,639.06362,957.5251,980,815.5439,367,976.75
  投资支付的现金2,500,00010,743,643.9226,700,000789,560.27
  取得子公司及其他营业单位支付的现金13,400,000-9,080,036.0424,300,000
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计31,327,639.0611,106,601.42287,760,851.5864,457,537.02
  投资活动产生的现金流量净额-14,755,884.185,414,648.58-66,081,579.38-58,418,150.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  取得借款收到的现金136,630,473.3195,617,036.79403,261,331.91252,853,875.46
  收到其他与筹资活动有关的现金50,935,002.1831,644,000202,325,388.13225,081,510
  筹资活动现金流入小计187,565,475.49127,261,036.79605,586,720.04477,935,385.46
  偿还债务支付的现金109,161,952.6868,632,513.3349,292,864.54283,350,924.82
  分配股利、利润或偿付利息支付的现金6,322,017.914,729,465.3612,926,221.314,209,647.06
  其中:子公司支付给少数股东的股利、利润3,400,0003,400,000--
  支付其他与筹资活动有关的现金91,890,251.1591,700,000183,729,482.58128,941,216.52
  筹资活动现金流出小计207,374,221.74165,061,978.66545,948,568.42426,501,788.4
  筹资活动产生的现金流量净额-19,808,746.25-37,800,941.8759,638,151.6251,433,597.06
四、汇率变动对现金及现金等价物的影响-5,968,561.99-3,031,022.54-3,729,442.76-1,601,966.67
五、现金及现金等价物净增加额-59,194,234.59-45,030,616.09-1,616,260.86-148,607,312.48
  加:期初现金及现金等价物余额334,614,390.62334,614,390.62336,230,651.48336,230,651.48
  期末现金及现金等价物余额275,420,156.03289,583,774.53334,614,390.62187,623,339
补充资料:
  净利润14,378,730.28-20,661,814.27-
  资产减值准备--2,740,095.45-
  固定资产和投资性房地产折旧3,743,902.91-7,369,100.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,743,902.91-7,369,100.4-
  无形资产摊销115,000-76,666.67-
  长期待摊费用摊销572,931.03-1,423,608.41-
  处置固定资产、无形资产和其他长期资产的损失-1,501,901.35--10,743.71-
  固定资产报废损失--934,855.26-
  公允价值变动损失17,396.1--4,436,547.67-
  财务费用13,327,850.25-10,616,772.68-
  投资损失-10,862.93--1,558,459.43-
  递延所得税-1,928,135.61--3,671,799.91-
  其中:递延所得税资产减少-2,287,144.05--4,534,075.92-
    递延所得税负债增加359,008.44-862,276.01-
  存货的减少-4,260,128.67-9,519,382.51-
  经营性应收项目的减少-35,410,268.82--98,718,539.33-
  经营性应付项目的增加-14,650,027.69-18,085,980.25-
  其他15,491.82-289,144.01-
  现金的期末余额275,420,156.03-334,614,390.62-
  减:现金的期初余额334,614,390.62-336,230,651.48-
  现金及现金等价物的净增加额-59,194,234.59--1,616,260.86-
公告日期2026-08-242026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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