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华金资本

(000532)

  

流通市值:38.82亿  总市值:38.95亿
流通股本:3.44亿   总股本:3.45亿

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273,657,615.19179,174,463.52436,623,564.07330,124,386.33
  收到的税费返还401,432.69117,302.37120,052.617,755,287.76
  收到其他与经营活动有关的现金13,003,678.522,990,789.7719,681,030.815,727,251.55
  经营活动现金流入小计287,062,726.4182,282,555.66456,424,647.49343,606,925.64
  购买商品、接受劳务支付的现金56,622,013.131,550,952.7978,508,697.6944,156,403.8
  支付给职工以及为职工支付的现金62,190,279.4938,106,940.6130,773,316.2387,202,935.42
  支付的各项税费42,824,734.8325,275,290.8257,309,297.8641,629,151.16
  支付其他与经营活动有关的现金9,652,183.614,605,781.2415,030,702.8712,079,389.82
  经营活动现金流出小计171,289,211.0399,538,965.45281,622,014.65185,067,880.2
  经营活动产生的现金流量净额115,773,515.3782,743,590.21174,802,632.84158,539,045.44
二、投资活动产生的现金流量:
  收回投资收到的现金653,661.0743,503.8976,379,404.58236,409,220.56
  取得投资收益收到的现金3,662,657.91,043,803.47205,216,322.9941,687,591.59
  处置固定资产、无形资产和其他长期资产收回的现金净额--7,277.17,277.1
  收到的其他与投资活动有关的现金--477,302-
  投资活动现金流入小计4,316,318.971,087,307.36282,080,306.67278,104,089.25
  购建固定资产、无形资产和其他长期资产支付的现金25,398,934.8323,509,663.2314,700,754.8711,899,259.37
  投资支付的现金3,498,712.122,199,5008,999,014.788,999,014.78
  投资活动现金流出小计28,897,646.9525,709,163.2323,699,769.6520,898,274.15
  投资活动产生的现金流量净额-24,581,327.98-24,621,855.87258,380,537.02257,205,815.1
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,000-207,682,815207,682,815
  收到其他与筹资活动有关的现金--9,014.25543.84
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计50,000,000-207,691,829.25207,683,358.84
  偿还债务支付的现金140,161,993.5288,922,404.26314,958,357.04243,718,767.78
  分配股利、利润或偿付利息支付的现金38,769,747.972,493,675112,863,224.3108,520,662.93
  其中:子公司支付给少数股东的股利、利润81,348.281,348.277,685,254.876,340,083.64
  支付其他与筹资活动有关的现金11,357,159.425,009,209.3557,582,470.949,755,224.43
  筹资活动现金流出小计190,288,900.9196,425,288.61485,404,052.24401,994,655.14
  筹资活动产生的现金流量净额-140,288,900.91-96,425,288.61-277,712,222.99-194,311,296.3
四、汇率变动对现金及现金等价物的影响-918,969.49-341,316.82-515,960.04-375,217.26
五、现金及现金等价物净增加额-50,015,683.01-38,644,871.09154,954,986.83221,058,346.98
  加:期初现金及现金等价物余额339,053,364.46339,053,364.46184,098,377.63184,098,377.63
  期末现金及现金等价物余额289,037,681.45300,408,493.37339,053,364.46405,156,724.61
补充资料:
  净利润68,285,472.72-172,020,698.55-
  资产减值准备4,127,691.02-16,205,759.05-
  固定资产和投资性房地产折旧11,518,153.99-22,887,696.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,518,153.99-22,887,696.97-
  无形资产摊销8,366,362.74-16,818,891.61-
  长期待摊费用摊销1,160,585.32-2,321,170.74-
  固定资产报废损失--280,093.51-
  公允价值变动损失-47,868,550.74--108,561,865.04-
  财务费用5,478,897.03-17,287,766.5-
  投资损失16,161,102.8--10,790,234.47-
  递延所得税2,250,929.73-34,421,634.23-
  其中:递延所得税资产减少-3,237,424.66-6,734,672.39-
    递延所得税负债增加5,488,354.39-27,686,961.84-
  存货的减少-4,483,348.79--9,901,282.58-
  经营性应收项目的减少-34,432,941.69--7,980,591-
  经营性应付项目的增加79,747,180.89-18,926,205.91-
  不涉及现金收支的投资和筹资活动金额其他项目--1,722,960.14-
  现金的期末余额289,037,681.45-339,053,364.46-
  减:现金的期初余额339,053,364.46-184,098,377.63-
  现金及现金等价物的净增加额-50,015,683.01-154,954,986.83-
公告日期2026-08-212026-04-252026-04-172025-10-29
审计意见(境内)标准无保留意见
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