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华平股份

(300074)

  

流通市值:21.07亿  总市值:21.08亿
流通股本:5.50亿   总股本:5.50亿

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104,176,083.0752,003,103.4493,399,276.14355,862,419.08
  收到的税费返还1,338,754.171,009,094.9613,968,621.4312,655,247.19
  收到其他与经营活动有关的现金10,748,411.366,864,603.9225,436,540.9714,490,839.09
  经营活动现金流入小计116,263,248.659,876,802.28532,804,438.54383,008,505.36
  购买商品、接受劳务支付的现金74,396,235.1743,718,183.28219,261,716.98193,408,897.17
  支付给职工以及为职工支付的现金54,912,178.1930,757,003.38142,428,222.69113,471,261.77
  支付的各项税费8,613,403.186,052,948.3737,678,797.6732,519,225.8
  支付其他与经营活动有关的现金28,009,431.4116,544,433.1974,108,796.1344,677,265.61
  经营活动现金流出小计165,931,247.9597,072,568.22473,477,533.47384,076,650.35
  经营活动产生的现金流量净额-49,667,999.35-37,195,765.9459,326,905.07-1,068,144.99
二、投资活动产生的现金流量:
  收回投资收到的现金103,000,00030,790,000200,432,000161,115,133
  取得投资收益收到的现金221,319.4569,250353,503.3232,139.39
  处置固定资产、无形资产和其他长期资产收回的现金净额5,156,0754,416,1503,627,222.462,866,700
  处置子公司及其他营业单位收到的现金净额---100,000
  收到的其他与投资活动有关的现金1,190,000-7,063,133-
  投资活动现金流入小计109,567,394.4535,275,400211,475,858.76164,313,972.39
  购建固定资产、无形资产和其他长期资产支付的现金2,190,828.761,691,726.1456,459,291.4228,109,498.36
  投资支付的现金108,700,00051,700,000186,650,002152,400,001
  投资活动现金流出小计110,890,828.7653,391,726.14243,109,293.42180,509,499.36
  投资活动产生的现金流量净额-1,323,434.31-18,116,326.14-31,633,434.66-16,195,526.97
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4,039,241.71--11,047,452.48
  筹资活动现金流入小计4,039,241.714,018,461.6321,141,249.8711,047,452.48
  偿还债务支付的现金4,500,000-19,000,00014,500,000
  分配股利、利润或偿付利息支付的现金1,873,800942,187.54,369,906.983,416,056.95
  支付其他与筹资活动有关的现金749,198.77577,804.11,847,479.281,355,060.59
  筹资活动现金流出小计7,122,998.771,519,991.625,217,386.2619,271,117.54
  筹资活动产生的现金流量净额-3,083,757.062,498,470.03-4,076,136.39-8,223,665.06
四、汇率变动对现金及现金等价物的影响544.37-1,618.792,421.31,706.1
五、现金及现金等价物净增加额-54,074,646.35-52,815,240.8423,619,755.32-25,485,630.92
  加:期初现金及现金等价物余额312,635,971.36312,635,971.36289,016,216.04289,016,216.04
  期末现金及现金等价物余额258,561,325.01259,820,730.52312,635,971.36263,530,585.12
补充资料:
  净利润-27,046,630.24--198,200,406.07-
  资产减值准备18,822,694.66-129,956,818.55-
  固定资产和投资性房地产折旧10,823,142.53-25,687,172.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,823,142.53-25,687,172.41-
  无形资产摊销1,987,377.59-4,878,571.48-
  长期待摊费用摊销158,845.15-324,856.97-
  处置固定资产、无形资产和其他长期资产的损失1,498,524.65-422,593.58-
  固定资产报废损失--352,520.32-
  公允价值变动损失--244,348.66-
  财务费用1,893,794.39-4,463,989.85-
  投资损失389,870.1--2,886,807.29-
  递延所得税-1,767,728.56--17,499,296.08-
  其中:递延所得税资产减少-1,293,367.33--16,936,263.22-
    递延所得税负债增加-474,361.23--563,032.86-
  存货的减少-4,160,843.25--14,730,753.33-
  经营性应收项目的减少19,497,454.48-142,893,989.17-
  经营性应付项目的增加-72,623,058.25--10,731,249.4-
  其他---7,550,000-
  现金的期末余额258,561,325.01-312,635,971.36-
  减:现金的期初余额312,635,971.36-289,016,216.04-
  现金及现金等价物的净增加额-54,074,646.35-23,619,755.32-
公告日期2026-08-272026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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