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华伍股份

(300095)

  

流通市值:27.03亿  总市值:33.57亿
流通股本:3.18亿   总股本:3.94亿

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497,680,939.04253,752,943.051,312,063,380.95949,640,100.37
  收到的税费返还4,443,294.032,288,491.688,477,776.364,312,423.98
  收到其他与经营活动有关的现金51,791,997.6419,052,822.0984,536,700.9443,457,064.22
  经营活动现金流入小计553,916,230.71275,094,256.821,405,077,858.25997,409,588.57
  购买商品、接受劳务支付的现金360,249,981.88171,942,232.03782,191,631.48602,616,913.15
  支付给职工以及为职工支付的现金119,835,060.6860,563,805.07242,132,895.29174,607,435.8
  支付的各项税费38,948,430.4423,129,787.8672,654,570.8657,032,187.84
  支付其他与经营活动有关的现金77,403,095.7267,129,457.2142,987,996.42124,614,621.55
  经营活动现金流出小计596,436,568.72322,765,282.161,239,967,094.05958,871,158.34
  经营活动产生的现金流量净额-42,520,338.01-47,671,025.34165,110,764.238,538,430.23
二、投资活动产生的现金流量:
  收回投资收到的现金10,901,250---
  取得投资收益收到的现金--2,297,1132,297,113
  处置固定资产、无形资产和其他长期资产收回的现金净额63,785.9663,785.96102,213.7596,961
  处置子公司及其他营业单位收到的现金净额1,000,000-36,680.7-
  投资活动现金流入小计11,965,035.9663,785.962,436,007.452,394,074
  购建固定资产、无形资产和其他长期资产支付的现金22,224,269.9814,746,608.2515,765,796.0411,274,133.99
  投资活动现金流出小计22,224,269.9814,746,608.2515,765,796.0411,274,133.99
  投资活动产生的现金流量净额-10,259,234.02-14,682,822.29-13,329,788.59-8,880,059.99
三、筹资活动产生的现金流量:
  取得借款收到的现金156,846,562.02115,758,234.5737,506,851.14529,030,889.14
  收到其他与筹资活动有关的现金6,000,000-15,000,000-
  筹资活动现金流入小计162,846,562.02115,758,234.5752,506,851.14529,030,889.14
  偿还债务支付的现金196,394,448126,560,000587,924,775.98337,387,877.63
  分配股利、利润或偿付利息支付的现金13,971,874.46,518,126.5667,082,756.2963,089,618.51
  支付其他与筹资活动有关的现金7,227,937.183,795,422.6361,044,635.856,586,238.12
  筹资活动现金流出小计217,594,259.58136,873,549.19716,052,168.07457,063,734.26
  筹资活动产生的现金流量净额-54,747,697.56-21,115,314.6936,454,683.0771,967,154.88
四、汇率变动对现金及现金等价物的影响-6,010.7213,019.5479,957.1271,603.46
五、现金及现金等价物净增加额-107,533,280.31-83,456,142.78188,315,615.78101,897,128.58
  加:期初现金及现金等价物余额709,631,533.62709,631,533.62521,315,917.84521,315,917.84
  期末现金及现金等价物余额602,098,253.31626,175,390.84709,631,533.62623,213,046.42
补充资料:
  净利润80,834,813.82--230,663,373.43-
  资产减值准备6,445,042.46-181,023,599.59-
  固定资产和投资性房地产折旧-60,295,830.81-67,103,908.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,295,830.81-67,103,908.07-
  无形资产摊销-9,897,629.97-8,622,706.41-
  长期待摊费用摊销2,797,853.38-1,439,640.67-
  处置固定资产、无形资产和其他长期资产的损失-94,129.73-619,200.15-
  固定资产报废损失--176,334.74-
  公允价值变动损失--6,769.27-
  财务费用13,189,181.74-28,410,507.9-
  投资损失-63,635,813.1--2,005,135.93-
  递延所得税-9,426,919.38--16,594,566.28-
  其中:递延所得税资产减少-6,086,595.39--14,830,783.09-
    递延所得税负债增加-3,340,323.99--1,763,783.19-
  存货的减少97,996,161.7-83,363,555.56-
  经营性应收项目的减少74,178,530.21-40,337,781.49-
  经营性应付项目的增加-194,125,154.91--41,379,358.77-
  其他19,513,556.58-42,918,114.43-
  现金的期末余额602,098,253.31-709,631,533.62-
  减:现金的期初余额709,631,533.62-521,315,917.84-
  现金及现金等价物的净增加额-107,533,280.31-188,315,615.78-
公告日期2026-08-292026-04-292026-04-292025-10-24
审计意见(境内)标准无保留意见
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