当前位置:首页 - 行情中心 - 华平股份(300074) - 财务分析 - 现金流量表

华平股份

(300074)

  

流通市值:24.25亿  总市值:24.27亿
流通股本:5.50亿   总股本:5.50亿

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52,003,103.4493,399,276.14355,862,419.08267,759,216.76
  收到的税费返还1,009,094.9613,968,621.4312,655,247.199,150,240.35
  收到其他与经营活动有关的现金6,864,603.9225,436,540.9714,490,839.094,741,142.48
  经营活动现金流入小计59,876,802.28532,804,438.54383,008,505.36281,650,599.59
  购买商品、接受劳务支付的现金43,718,183.28219,261,716.98193,408,897.17159,841,768.34
  支付给职工以及为职工支付的现金30,757,003.38142,428,222.69113,471,261.7778,372,862.82
  支付的各项税费6,052,948.3737,678,797.6732,519,225.823,486,591.76
  支付其他与经营活动有关的现金16,544,433.1974,108,796.1344,677,265.6133,438,269.77
  经营活动现金流出小计97,072,568.22473,477,533.47384,076,650.35295,139,492.69
  经营活动产生的现金流量净额-37,195,765.9459,326,905.07-1,068,144.99-13,488,893.1
二、投资活动产生的现金流量:
  收回投资收到的现金30,790,000200,432,000161,115,133150,282,000
  取得投资收益收到的现金69,250353,503.3232,139.39217,139.39
  处置固定资产、无形资产和其他长期资产收回的现金净额4,416,1503,627,222.462,866,7002,421,700
  处置子公司及其他营业单位收到的现金净额--100,000100,000
  收到的其他与投资活动有关的现金-7,063,133--
  投资活动现金流入小计35,275,400211,475,858.76164,313,972.39153,020,839.39
  购建固定资产、无形资产和其他长期资产支付的现金1,691,726.1456,459,291.4228,109,498.365,179,684.54
  投资支付的现金51,700,000186,650,002152,400,001117,900,001
  投资活动现金流出小计53,391,726.14243,109,293.42180,509,499.36123,079,685.54
  投资活动产生的现金流量净额-18,116,326.14-31,633,434.66-16,195,526.9729,941,153.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,018,461.6319,374,397.87--
  取得借款收到的现金-1,766,852--
  收到其他与筹资活动有关的现金--11,047,452.485,554,617.48
  筹资活动现金流入小计4,018,461.6321,141,249.8711,047,452.485,554,617.48
  偿还债务支付的现金-19,000,00014,500,00014,500,000
  分配股利、利润或偿付利息支付的现金942,187.54,369,906.983,416,056.952,398,898.62
  支付其他与筹资活动有关的现金577,804.11,847,479.281,355,060.59801,020.97
  筹资活动现金流出小计1,519,991.625,217,386.2619,271,117.5417,699,919.59
  筹资活动产生的现金流量净额2,498,470.03-4,076,136.39-8,223,665.06-12,145,302.11
四、汇率变动对现金及现金等价物的影响-1,618.792,421.31,706.1-325.15
五、现金及现金等价物净增加额-52,815,240.8423,619,755.32-25,485,630.924,306,633.49
  加:期初现金及现金等价物余额312,635,971.36289,016,216.04289,016,216.04289,016,216.04
  期末现金及现金等价物余额259,820,730.52312,635,971.36263,530,585.12293,322,849.53
补充资料:
  净利润--198,200,406.07--38,875,824.51
  资产减值准备-129,956,818.55-10,808,718.6
  固定资产和投资性房地产折旧-25,687,172.41-15,300,379.61
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,687,172.41-15,300,379.61
  无形资产摊销-4,878,571.48-2,480,368.2
  长期待摊费用摊销-324,856.97-170,165.91
  处置固定资产、无形资产和其他长期资产的损失-422,593.58-227,232.72
  固定资产报废损失-352,520.32-103,564.29
  公允价值变动损失-244,348.66--
  财务费用-4,463,989.85-2,456,483.37
  投资损失--2,886,807.29-851,650.03
  递延所得税--17,499,296.08--5,480,397.01
  其中:递延所得税资产减少--16,936,263.22--5,075,921.93
    递延所得税负债增加--563,032.86--404,475.08
  存货的减少--14,730,753.33--29,152,803.27
  经营性应收项目的减少-142,893,989.17-39,776,672.92
  经营性应付项目的增加--10,731,249.4--12,926,580.63
  其他--7,550,000--
  现金的期末余额-312,635,971.36-293,322,849.53
  减:现金的期初余额-289,016,216.04-289,016,216.04
  现金及现金等价物的净增加额-23,619,755.32-4,306,633.49
公告日期2026-04-292026-04-292025-10-282025-08-27
审计意见(境内)标准无保留意见
TOP↑