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风华高科

(000636)

  

流通市值:290.29亿  总市值:290.29亿
流通股本:11.57亿   总股本:11.57亿

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1,218,857,582.565,330,477,003.333,739,711,887.422,468,151,390.61
  收到的税费返还024,200,957.5324,243,751.6612,143,262.51
  收到其他与经营活动有关的现金58,393,878.42150,952,833.43199,013,310.2123,180,558.92
  经营活动现金流入小计1,277,251,460.985,505,630,794.293,962,968,949.282,603,475,212.04
  购买商品、接受劳务支付的现金1,049,959,195.613,386,725,337.922,430,680,713.731,429,947,478.28
  支付给职工以及为职工支付的现金336,272,870.731,269,269,652.27944,375,656.65606,273,211.13
  支付的各项税费43,056,344.72220,661,847.99153,318,023.9698,466,005.3
  支付其他与经营活动有关的现金65,740,553.46203,332,762.73175,813,201.46105,635,887.66
  经营活动现金流出小计1,495,028,964.525,079,989,600.913,704,187,595.82,240,322,582.37
  经营活动产生的现金流量净额-217,777,503.54425,641,193.38258,781,353.48363,152,629.67
二、投资活动产生的现金流量:
  收回投资收到的现金49,000,000358,591,800310,591,800270,591,800
  取得投资收益收到的现金208,921.2331,123,342.8523,105,874.6812,073,421.78
  处置固定资产、无形资产和其他长期资产收回的现金净额5,508,098.5218,208,4815,978,2131,633,450
  处置子公司及其他营业单位收到的现金净额0-0-
  收到的其他与投资活动有关的现金10,055,000-0-
  投资活动现金流入小计64,772,019.75407,923,623.85339,675,887.68284,298,671.78
  购建固定资产、无形资产和其他长期资产支付的现金32,962,686.19417,702,350.68323,669,555.75247,441,544.11
  投资支付的现金72,000,000472,290,910302,150,430.55142,091,444.44
  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10,000,000259,000,0000-
  投资活动现金流出小计114,962,686.191,148,993,260.68625,819,986.3389,532,988.55
  投资活动产生的现金流量净额-50,190,666.44-741,069,636.83-286,144,098.62-105,234,316.77
三、筹资活动产生的现金流量:
  吸收投资收到的现金01,750,0001,750,000-
  其中:子公司吸收少数股东投资收到的现金01,750,0001,750,000-
  取得借款收到的现金7,000,0009,600,0000-
  收到其他与筹资活动有关的现金01,000,0000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计7,000,00012,350,0001,750,000-
  偿还债务支付的现金0296,600,0001,600,000600,000
  分配股利、利润或偿付利息支付的现金796,679.6183,854,567.02183,657,536.524,253,573.7
  其中:子公司支付给少数股东的股利、利润04,167,8404,020,640-
  支付其他与筹资活动有关的现金4,397,482.2915,219,304.1711,335,241.466,494,493.99
  筹资活动现金流出小计5,194,161.89495,673,871.19196,592,777.9811,348,067.69
  筹资活动产生的现金流量净额1,805,838.11-483,323,871.19-194,842,777.98-11,348,067.69
四、汇率变动对现金及现金等价物的影响-7,406,942.29-10,134,549.45-4,039,141.1-626,500.96
五、现金及现金等价物净增加额-273,569,274.16-808,886,864.09-226,244,664.22245,943,744.25
  加:期初现金及现金等价物余额3,517,603,915.724,326,490,779.814,326,490,779.814,326,490,779.81
  期末现金及现金等价物余额3,244,034,641.563,517,603,915.724,100,246,115.594,572,434,524.06
补充资料:
  净利润-285,341,689.33-167,529,846.24
  资产减值准备-152,573,897.92-50,718,871.48
  固定资产和投资性房地产折旧-651,522,015.72-324,421,576.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-651,522,015.72-324,421,576.5
  无形资产摊销-16,862,831.86-7,868,496.14
  长期待摊费用摊销-49,777,261.22-19,207,326.06
  处置固定资产、无形资产和其他长期资产的损失-1,453,423.08--836,792.98
  固定资产报废损失---58,362.91
  财务费用-21,304,910.88-16,655,267.27
  投资损失--42,251,960.06--13,626,307.42
  递延所得税--5,575,041.1--2,396,943.48
  其中:递延所得税资产减少--8,011,510.7--1,672,824.71
    递延所得税负债增加-2,436,469.6--724,118.77
  存货的减少--184,779,717.65--59,701,319.91
  经营性应收项目的减少--315,704,028.86--194,727,229.81
  经营性应付项目的增加--218,488,638.63-29,873,605.1
  现金的期末余额-3,517,603,915.72-4,572,434,524.06
  减:现金的期初余额-4,326,490,779.81-4,326,490,779.81
  现金及现金等价物的净增加额--808,886,864.09-245,943,744.25
公告日期2026-04-292026-04-212025-10-292025-08-22
审计意见(境内)标准无保留意见
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