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华特达因

(000915)

  

流通市值:66.51亿  总市值:66.55亿
流通股本:2.34亿   总股本:2.34亿

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651,770,516.933,474,775,236.372,595,476,183.221,649,543,570.31
  收到的税费返还54,958.881,654,942.881,654,942.881,654,942.88
  收到其他与经营活动有关的现金17,774,066.7672,882,090.0657,320,726.5435,998,236.18
  经营活动现金流入小计669,599,542.573,549,312,269.312,654,451,852.641,687,196,749.37
  购买商品、接受劳务支付的现金82,335,354.87230,807,637.89167,483,576.01112,089,099.18
  支付给职工以及为职工支付的现金69,093,582.28326,920,623.37216,087,986.81118,858,018.72
  支付的各项税费125,066,818.13503,179,095.12413,230,003.68291,506,172.85
  支付其他与经营活动有关的现金374,045,798.051,216,882,252.23902,663,188.39490,135,279.03
  经营活动现金流出小计650,541,553.332,277,789,608.611,699,464,754.891,012,588,569.78
  经营活动产生的现金流量净额19,057,989.241,271,522,660.7954,987,097.75674,608,179.59
二、投资活动产生的现金流量:
  收回投资收到的现金1,050,000,0003,095,000,0001,995,000,0001,695,000,000
  取得投资收益收到的现金4,664,128.2426,037,633.8117,895,539.0115,673,516.69
  处置固定资产、无形资产和其他长期资产收回的现金净额2,369,50024,837,561.63--
  投资活动现金流入小计1,057,033,628.243,145,875,195.442,012,895,539.011,710,673,516.69
  购建固定资产、无形资产和其他长期资产支付的现金19,820,711.3448,320,939.3939,199,712.635,330,707.89
  投资支付的现金1,000,000,0003,340,000,0002,195,000,0001,390,000,000
  投资活动现金流出小计1,019,820,711.343,388,320,939.392,234,199,712.61,425,330,707.89
  投资活动产生的现金流量净额37,212,916.9-242,445,743.95-221,304,173.59285,342,808.8
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-1,090,241,186.5973,075,444973,075,444
  其中:子公司支付给少数股东的股利、利润-504,412,474504,412,474504,412,474
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-1,090,241,186.5973,075,444973,075,444
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--1,090,241,186.5-973,075,444-973,075,444
五、现金及现金等价物净增加额56,270,906.14-61,164,269.75-239,392,519.84-13,124,455.61
  加:期初现金及现金等价物余额1,998,585,567.372,059,749,837.122,059,749,837.122,059,749,837.12
  期末现金及现金等价物余额2,054,856,473.511,998,585,567.371,820,357,317.282,046,625,381.51
补充资料:
  净利润-1,028,547,308.77-639,183,422.17
  资产减值准备-31,864,843.2--1,807,115.67
  固定资产和投资性房地产折旧-64,478,196.2-29,944,364.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-64,478,196.2-29,944,364.14
  无形资产摊销-6,606,162.53-2,821,075.39
  长期待摊费用摊销-3,799,502.65-1,899,751.33
  处置固定资产、无形资产和其他长期资产的损失--6,336,316.71--
  固定资产报废损失--339,646.04--
  公允价值变动损失--6,715,368.11--5,024,964.37
  财务费用----14,442,796.27
  投资损失--21,069,978.13--3,208,900.03
  递延所得税--2,688,329.9--3,997,305.83
  其中:递延所得税资产减少--860,331.9--3,767,326.66
    递延所得税负债增加--1,827,998--229,979.17
  存货的减少--17,648,544.26--7,735,814
  经营性应收项目的减少-64,611,336.12-6,256,955.9
  经营性应付项目的增加-114,227,514.6-30,846,674.55
  其他----127,167.72
  现金的期末余额-1,998,585,567.37-2,046,625,381.51
  减:现金的期初余额-2,059,749,837.12-2,059,749,837.12
  现金及现金等价物的净增加额--61,164,269.75--13,124,455.61
公告日期2026-04-242026-04-242025-10-252025-08-08
审计意见(境内)标准无保留意见
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