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*ST华闻

(000793)

  

流通市值:56.48亿  总市值:57.52亿
流通股本:19.61亿   总股本:19.97亿

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81,023,392.92415,463,928.84282,660,947.82151,767,419.87
  收到的税费返还92,069.62,737,829.432,063,267.831,440
  收到其他与经营活动有关的现金4,392,346.0184,656,633.0527,509,104.8720,621,238.99
  经营活动现金流入小计85,507,808.53502,858,391.32312,233,320.52172,390,098.86
  购买商品、接受劳务支付的现金40,719,984.1326,558,885.01253,599,189.16124,458,593.83
  支付给职工以及为职工支付的现金18,813,938.9976,558,119.7760,266,599.7244,323,623.77
  支付的各项税费3,899,123.7217,377,775.5613,541,590.0610,476,698.22
  支付其他与经营活动有关的现金11,881,581.1392,052,385.7770,325,089.2756,811,131.23
  经营活动现金流出小计75,314,627.94512,547,166.11397,732,468.21236,070,047.05
  经营活动产生的现金流量净额10,193,180.59-9,688,774.79-85,499,147.69-63,679,948.19
二、投资活动产生的现金流量:
  收回投资收到的现金2,355,00043,093,974.5637,252,974.5636,252,974.56
  取得投资收益收到的现金-1,420,847.7310,847.739,566.03
  处置固定资产、无形资产和其他长期资产收回的现金净额1,0001,723,266.49417,947.818,424
  处置子公司及其他营业单位收到的现金净额20,00037,453,109.886,480,000-
  投资活动现金流入小计2,376,00083,691,198.6644,161,770.136,270,964.59
  购建固定资产、无形资产和其他长期资产支付的现金608,416.314,533,873.64,108,036.933,882,928.01
  投资支付的现金621,285.0116,231,66011,802,5008,400,000
  支付其他与投资活动有关的现金22,344.65432,740.04432,740.04420,000
  投资活动现金流出小计1,252,045.9721,198,273.6416,343,276.9712,702,928.01
  投资活动产生的现金流量净额1,123,954.0362,492,925.0227,818,493.1323,568,036.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,955,0006,330,000300,000
  其中:子公司吸收少数股东投资收到的现金-2,955,0006,330,000300,000
  取得借款收到的现金1,000,00095,833,659.7298,000,00049,833,659.72
  收到其他与筹资活动有关的现金904,618.67---
  筹资活动现金流入小计1,904,618.6798,788,659.72104,330,00050,133,659.72
  偿还债务支付的现金2,003,075.282,269,521.06959,521.06459,521.06
  分配股利、利润或偿付利息支付的现金1,849,800.717,688,774.875,789,993.563,870,859.71
  支付其他与筹资活动有关的现金1,009,609.13,272,065.091,395,858268,701
  筹资活动现金流出小计4,862,485.0913,230,361.028,145,372.624,599,081.77
  筹资活动产生的现金流量净额-2,957,866.4285,558,298.796,184,627.3845,534,577.95
四、汇率变动对现金及现金等价物的影响-14,559.27-13,949.14-3,580.33-2,252.82
五、现金及现金等价物净增加额8,344,708.93138,348,499.7938,500,392.495,420,413.52
  加:期初现金及现金等价物余额230,813,738.2892,465,238.4992,465,238.4992,465,238.49
  期末现金及现金等价物余额239,158,447.21230,813,738.28130,965,630.9897,885,652.01
补充资料:
  净利润--180,789,122.5--78,397,280.76
  资产减值准备-7,238,022.06-4,181,788.93
  固定资产和投资性房地产折旧-16,421,274.4-8,272,702.95
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,421,274.4-8,272,702.95
  无形资产摊销-5,092,141.49-2,620,143.98
  长期待摊费用摊销-17,073,669.02-10,601,613.7
  处置固定资产、无形资产和其他长期资产的损失-184,747.49-13,941.1
  固定资产报废损失-19,393.09-7,601.88
  公允价值变动损失-74,545,526.27--
  财务费用-84,494,944.02-41,998,983.97
  投资损失--45,341,660.95--7,712,482.12
  递延所得税--3,456,971.2-1,143,523.2
  其中:递延所得税资产减少--495,683.72--69,556.1
    递延所得税负债增加--2,961,287.48-1,213,079.3
  存货的减少--30,237.8-2,503.63
  经营性应收项目的减少-33,343,371.92--43,312,380.89
  经营性应付项目的增加--21,470,087.53--4,653,895.64
  现金的期末余额-230,813,738.28-97,885,652.01
  减:现金的期初余额-92,465,238.49-92,465,238.49
  现金及现金等价物的净增加额-138,348,499.79-5,420,413.52
公告日期2026-04-302026-04-302025-10-302025-08-23
审计意见(境内)带强调事项段的无保留意见
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