当前位置:首页 - 行情中心 - 齐鲁华信(920832) - 财务分析 - 现金流量表

齐鲁华信

(920832)

  

流通市值:8.36亿  总市值:9.41亿
流通股本:1.23亿   总股本:1.39亿

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80,355,895.15403,867,980.65313,024,228.57214,496,406.14
  收到的税费返还10,392.232,070,580.891,810,056.21726,930.55
  收到其他与经营活动有关的现金1,485,135.596,707,111.238,404,783.738,061,758.14
  经营活动现金流入小计81,851,422.97412,645,672.77323,239,068.51223,285,094.83
  购买商品、接受劳务支付的现金48,547,264.59218,256,087.43177,222,661.0896,463,028.32
  支付给职工以及为职工支付的现金24,051,881.5594,244,177.6673,992,379.1450,237,392.86
  支付的各项税费5,738,363.622,770,617.217,906,584.2811,236,689.06
  支付其他与经营活动有关的现金1,688,260.688,770,811.9312,407,125.8213,530,020.4
  经营活动现金流出小计80,025,770.42344,041,694.22281,528,750.32171,467,130.64
  经营活动产生的现金流量净额1,825,652.5568,603,978.5541,710,318.1951,817,964.19
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-9,073,3692,1844,684
  收到的其他与投资活动有关的现金-3,217,268.99--
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-12,290,637.992,1844,684
  购建固定资产、无形资产和其他长期资产支付的现金3,932,674.4646,331,246.28-28,270,970.07
  支付其他与投资活动有关的现金-3,217,268.99-695,269.57
  投资活动现金流出的平衡项目0036,374,260.760
  投资活动现金流出小计3,932,674.4649,548,515.2736,374,260.7628,966,239.64
  投资活动产生的现金流量净额-3,932,674.46-37,257,877.28-36,372,076.76-28,961,555.64
三、筹资活动产生的现金流量:
  取得借款收到的现金45,000,000102,460,00087,480,00077,480,000
  筹资活动现金流入小计45,000,000102,460,00087,480,00077,480,000
  偿还债务支付的现金27,500,000126,255,00095,260,00073,470,000
  分配股利、利润或偿付利息支付的现金909,183.815,503,793.7714,436,504.622,241,724.15
  支付其他与筹资活动有关的现金-58,313--
  筹资活动现金流出小计28,409,183.8141,817,106.77109,696,504.6275,711,724.15
  筹资活动产生的现金流量净额16,590,816.2-39,357,106.77-22,216,504.621,768,275.85
四、汇率变动对现金及现金等价物的影响-1,235,802.77-1,575,660.29-617,814.31-7,276.53
五、现金及现金等价物净增加额13,247,991.52-9,586,665.79-17,496,077.524,617,407.87
  加:期初现金及现金等价物余额170,167,732.78175,313,511.81175,313,511.81175,313,511.81
  期末现金及现金等价物余额183,415,724.3165,726,846.02157,817,434.31199,930,919.68
补充资料:
  净利润--5,583,791.47-3,891,673.14
  资产减值准备-5,624,416.15-401,900.44
  固定资产和投资性房地产折旧-32,543,159.73-15,765,928.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,543,159.73-15,765,928.06
  无形资产摊销-2,040,142.85-442,513.07
  处置固定资产、无形资产和其他长期资产的损失--2,272,451.26--2,818,054.56
  固定资产报废损失-12,357.97-12,357.97
  财务费用-4,621,432.65-2,167,144.21
  递延所得税--4,172,880.73--524,474.27
  其中:递延所得税资产减少--3,542,561.23--208,228.67
    递延所得税负债增加--630,319.5--316,245.6
  存货的减少-39,224,521.25-17,539,880.58
  经营性应收项目的减少--58,845,672.95--2,921,743.21
  经营性应付项目的增加-55,279,022.34-16,564,367.99
  其他---1,296,470.77
  现金的期末余额-165,726,846.02-199,930,919.68
  减:现金的期初余额-175,313,511.81-175,313,511.81
  现金及现金等价物的净增加额--9,586,665.79-24,617,407.87
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
TOP↑