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华特达因

(000915)

  

流通市值:56.12亿  总市值:56.17亿
流通股本:2.34亿   总股本:2.34亿

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995,495,259.09651,770,516.933,474,775,236.372,595,476,183.22
  收到的税费返还54,958.8854,958.881,654,942.881,654,942.88
  收到其他与经营活动有关的现金47,128,021.7917,774,066.7672,882,090.0657,320,726.54
  经营活动现金流入小计1,042,678,239.76669,599,542.573,549,312,269.312,654,451,852.64
  购买商品、接受劳务支付的现金152,508,502.382,335,354.87230,807,637.89167,483,576.01
  支付给职工以及为职工支付的现金134,005,778.2269,093,582.28326,920,623.37216,087,986.81
  支付的各项税费200,108,753.53125,066,818.13503,179,095.12413,230,003.68
  支付其他与经营活动有关的现金637,225,560.34374,045,798.051,216,882,252.23902,663,188.39
  经营活动现金流出小计1,123,848,594.39650,541,553.332,277,789,608.611,699,464,754.89
  经营活动产生的现金流量净额-81,170,354.6319,057,989.241,271,522,660.7954,987,097.75
二、投资活动产生的现金流量:
  收回投资收到的现金3,780,000,0001,050,000,0003,095,000,0001,995,000,000
  取得投资收益收到的现金12,683,862.624,664,128.2426,037,633.8117,895,539.01
  处置固定资产、无形资产和其他长期资产收回的现金净额2,498,9002,369,50024,837,561.63-
  投资活动现金流入小计3,795,182,762.621,057,033,628.243,145,875,195.442,012,895,539.01
  购建固定资产、无形资产和其他长期资产支付的现金3,928,918.619,820,711.3448,320,939.3939,199,712.6
  投资支付的现金3,635,000,0001,000,000,0003,340,000,0002,195,000,000
  投资活动现金流出小计3,638,928,918.61,019,820,711.343,388,320,939.392,234,199,712.6
  投资活动产生的现金流量净额156,253,844.0237,212,916.9-242,445,743.95-221,304,173.59
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973,075,444-1,090,241,186.5973,075,444
  其中:子公司支付给少数股东的股利、利润504,412,474-504,412,474504,412,474
  筹资活动现金流出平衡项目0-00
  筹资活动现金流出小计973,075,444-1,090,241,186.5973,075,444
  筹资活动产生的现金流量净额平衡项目0-00
  筹资活动产生的现金流量净额-973,075,444--1,090,241,186.5-973,075,444
五、现金及现金等价物净增加额-897,991,954.6156,270,906.14-61,164,269.75-239,392,519.84
  加:期初现金及现金等价物余额1,998,585,567.371,998,585,567.372,059,749,837.122,059,749,837.12
  期末现金及现金等价物余额1,100,593,612.762,054,856,473.511,998,585,567.371,820,357,317.28
补充资料:
  净利润403,080,658.18-1,028,547,308.77-
  资产减值准备-512,244.95-31,864,843.2-
  固定资产和投资性房地产折旧25,695,301.98-64,478,196.2-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,695,301.98-64,478,196.2-
  无形资产摊销4,332,642.26-6,606,162.53-
  长期待摊费用摊销1,899,751.32-3,799,502.65-
  处置固定资产、无形资产和其他长期资产的损失-1,750,152.54--6,336,316.71-
  固定资产报废损失---339,646.04-
  公允价值变动损失-4,135,717.27--6,715,368.11-
  财务费用-28,741,429.83---
  投资损失-6,191,377.92--21,069,978.13-
  递延所得税2,423,861.19--2,688,329.9-
  其中:递延所得税资产减少2,423,861.19--860,331.9-
    递延所得税负债增加---1,827,998-
  存货的减少-20,959,545.52--17,648,544.26-
  经营性应收项目的减少-200,419,258.32-64,611,336.12-
  经营性应付项目的增加-247,215,220.25-114,227,514.6-
  其他-8,677,622.96---
  现金的期末余额1,100,593,612.76-1,998,585,567.37-
  减:现金的期初余额1,998,585,567.37-2,059,749,837.12-
  现金及现金等价物的净增加额-897,991,954.61--61,164,269.75-
公告日期2026-08-212026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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