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华统股份

(002840)

  

流通市值:61.73亿  总市值:62.17亿
流通股本:7.96亿   总股本:8.02亿

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3,529,906,578.511,840,918,619.418,043,256,133.916,453,460,396.03
  收到的税费返还53,659.15---
  收到其他与经营活动有关的现金377,075,270.69349,558,764.01280,794,644.11232,587,560.72
  经营活动现金流入小计3,907,035,508.352,190,477,383.428,324,050,778.026,686,047,956.75
  购买商品、接受劳务支付的现金3,251,883,518.231,760,155,318.386,353,717,059.985,069,682,240.82
  支付给职工以及为职工支付的现金282,485,733.43139,795,692.84548,829,923.46413,378,722.36
  支付的各项税费30,910,650.5721,024,938.5127,617,683.1734,460,872.9
  支付其他与经营活动有关的现金431,481,307.48295,944,807.35868,753,535.41656,800,328.11
  经营活动现金流出小计3,996,761,209.712,216,920,757.087,798,918,202.026,174,322,164.19
  经营活动产生的现金流量净额-89,725,701.36-26,443,373.66525,132,576511,725,792.56
二、投资活动产生的现金流量:
  收回投资收到的现金--6,838.56-
  取得投资收益收到的现金-102,920.151,861,705-
  处置固定资产、无形资产和其他长期资产收回的现金净额575,042.9138,376.937,952,285.03362,807
  处置子公司及其他营业单位收到的现金净额10,122,054.32-6,016,447.03-
  收到的其他与投资活动有关的现金0--0
  投资活动现金流入小计10,697,097.22241,297.0545,837,275.62362,807
  购建固定资产、无形资产和其他长期资产支付的现金247,614,713.2211,774,084.84647,585,454.93314,151,704.07
  投资支付的现金1,170,0001,170,00015,274,100584,317,180.82
  支付其他与投资活动有关的现金302,793.41---
  投资活动现金流出小计249,087,506.61212,944,084.84662,859,554.93898,468,884.89
  投资活动产生的现金流量净额-238,390,409.39-212,702,787.79-617,022,279.31-898,106,077.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金155,244-1,600,299,9931,582,337,105.35
  其中:子公司吸收少数股东投资收到的现金155,244-300,000700,000
  取得借款收到的现金1,825,680,000816,560,0002,286,367,332.611,867,837,900
  收到其他与筹资活动有关的现金1,244,420,624.87907,984,917.84980,386,313.72755,941,345.37
  筹资活动现金流入小计3,070,255,868.871,724,544,917.844,867,053,639.334,206,116,350.72
  偿还债务支付的现金1,476,259,216.61533,192,1003,092,297,462.22,460,467,517.2
  分配股利、利润或偿付利息支付的现金87,505,982.1847,152,405.78172,607,443.76144,635,365.42
  其中:子公司支付给少数股东的股利、利润27,388,231.0213,299,436.5324,873,534.9918,714,500.96
  支付其他与筹资活动有关的现金972,404,829.78847,009,694.261,068,164,822.4946,571,049.19
  筹资活动现金流出小计2,536,170,028.571,427,354,200.044,333,069,728.363,551,673,931.81
  筹资活动产生的现金流量净额534,085,840.3297,190,717.8533,983,910.97654,442,418.91
四、汇率变动对现金及现金等价物的影响---0.06-
五、现金及现金等价物净增加额205,969,729.5558,044,556.35442,094,207.6268,062,133.58
  加:期初现金及现金等价物余额846,168,941.52846,168,941.52404,074,733.92404,074,733.92
  期末现金及现金等价物余额1,052,138,671.07904,213,497.87846,168,941.52672,136,867.5
补充资料:
  净利润-496,968,795.78--140,590,801.39-
  资产减值准备157,033,925.41-42,882,662.73-
  固定资产和投资性房地产折旧270,762,581.63-554,903,118.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧270,762,581.63-554,903,118.1-
  无形资产摊销4,045,364.18-8,557,539-
  长期待摊费用摊销6,324,078.52-13,303,723.16-
  处置固定资产、无形资产和其他长期资产的损失-478,193.38-134,844.36-
  固定资产报废损失1,681,562.31-10,941,315.2-
  财务费用77,234,993.29-179,254,058.95-
  投资损失-14,024,788.32-365,336.16-
  递延所得税--673,100.69-
  其中:递延所得税资产减少--673,100.69-
  存货的减少-5,584,590.67-151,710,050.14-
  经营性应收项目的减少-202,790,917.74--651,209,393.99-
  经营性应付项目的增加105,997,246.6-339,724,539.74-
  现金的期末余额1,052,138,671.07-846,168,941.52-
  减:现金的期初余额846,168,941.52-404,074,733.92-
  现金及现金等价物的净增加额205,969,729.55-442,094,207.6-
公告日期2026-08-272026-04-302026-04-272025-10-28
审计意见(境内)标准无保留意见
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