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华控赛格

(000068)

  

流通市值:33.02亿  总市值:33.02亿
流通股本:10.07亿   总股本:10.07亿

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83,352,108.96904,038,149.96680,013,851.87406,132,818.85
  收到的税费返还4,749.42447,617.3447,617.3448,802.38
  收到其他与经营活动有关的现金5,305,385.62205,794,732.79151,791,756.45167,931,195.76
  经营活动现金流入小计88,662,2441,110,280,500.05832,253,225.62574,512,816.99
  购买商品、接受劳务支付的现金72,343,629.79584,979,341.99462,061,995.14307,749,446.14
  支付给职工以及为职工支付的现金25,148,913.82103,136,022.6772,611,33951,700,562.74
  支付的各项税费4,947,025.2222,552,631.7218,015,976.4410,655,923.7
  支付其他与经营活动有关的现金14,537,522.786,493,081.7929,495,446.2238,922,685.29
  经营活动现金流出小计116,977,091.53797,161,078.17582,184,756.8409,028,617.87
  经营活动产生的现金流量净额-28,314,847.53313,119,421.88250,068,468.82165,484,199.12
二、投资活动产生的现金流量:
  收回投资收到的现金000-
  取得投资收益收到的现金06,124,8960-
  处置固定资产、无形资产和其他长期资产收回的现金净额0184,000184,000-
  处置子公司及其他营业单位收到的现金净额000-
  收到的其他与投资活动有关的现金000-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计06,308,896184,000-
  购建固定资产、无形资产和其他长期资产支付的现金151,147.025,632,449.615,324,439.373,031,725.77
  投资支付的现金013,000,00013,000,00013,000,000
  取得子公司及其他营业单位支付的现金0-0-
  支付其他与投资活动有关的现金008,585,056.576,849,337.98
  投资活动现金流出小计151,147.0218,632,449.6126,909,495.9422,881,063.75
  投资活动产生的现金流量净额-151,147.02-12,323,553.61-26,725,495.94-22,881,063.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-0-
  其中:子公司吸收少数股东投资收到的现金0-0-
  取得借款收到的现金11,070,0009,280,0000-
  收到其他与筹资活动有关的现金13,000,000108,000,00093,000,00088,000,000
  筹资活动现金流入小计24,070,000117,280,00093,000,00088,000,000
  偿还债务支付的现金0171,008,211.7897,708,066.2883,209,350.41
  分配股利、利润或偿付利息支付的现金6,467,284.4939,837,834.2733,233,474.322,987,600.73
  其中:子公司支付给少数股东的股利、利润0-0-
  支付其他与筹资活动有关的现金27,621,109.02273,224,742.23228,008,948.4186,700,859.6
  筹资活动现金流出小计34,088,393.51484,070,788.28358,950,488.99192,897,810.74
  筹资活动产生的现金流量净额-10,018,393.51-366,790,788.28-265,950,488.99-104,897,810.74
四、汇率变动对现金及现金等价物的影响-110.96-136.77-75.5-62.56
五、现金及现金等价物净增加额-38,484,499.02-65,995,056.78-42,607,591.6137,705,262.07
  加:期初现金及现金等价物余额66,704,751.94132,699,808.72132,699,808.72132,699,808.72
  期末现金及现金等价物余额28,220,252.9266,704,751.9490,092,217.11170,405,070.79
补充资料:
  净利润--91,595,924.23--87,589,580.72
  资产减值准备-29,485,263.05-94,663.57
  固定资产和投资性房地产折旧-6,472,589.18-3,246,926.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,472,589.18-3,246,926.4
  无形资产摊销-5,605,442.03-2,703,851.94
  长期待摊费用摊销-1,739,860.77-588,563.04
  处置固定资产、无形资产和其他长期资产的损失-61,692.89-65,887.08
  固定资产报废损失-92,546.82-419.54
  公允价值变动损失---0
  财务费用-66,361,120.64-33,996,299.32
  投资损失--6,222,360.81-24,080.43
  递延所得税-805,186.53-511,564.02
  其中:递延所得税资产减少-937,463.27-790,001.06
    递延所得税负债增加--132,276.74--278,437.04
  存货的减少--905,407.7--17,103,510.45
  经营性应收项目的减少-377,555,646.79-208,212,578.96
  经营性应付项目的增加--80,821,882.65-17,913,467.21
  其他-0-0
  现金的期末余额-66,704,751.94-170,405,070.79
  减:现金的期初余额-132,699,808.72-132,699,808.72
  现金及现金等价物的净增加额--65,995,056.78-37,705,262.07
公告日期2026-04-282026-03-262025-10-302025-08-29
审计意见(境内)标准无保留意见
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