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阳谷华泰

(300121)

  

流通市值:40.84亿  总市值:42.34亿
流通股本:4.29亿   总股本:4.45亿

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1,225,381,093.79608,788,047.732,448,686,984.621,761,995,760.83
  收到的税费返还46,124,538.7118,719,706.7770,570,788.3559,607,749.36
  收到其他与经营活动有关的现金26,304,080.728,998,240.4431,924,879.4930,593,552.5
  经营活动现金流入小计1,297,809,713.22636,505,994.942,551,182,652.461,852,197,062.69
  购买商品、接受劳务支付的现金851,052,122.48424,493,140.81,637,742,190.361,231,189,932.56
  支付给职工以及为职工支付的现金155,221,270.5977,678,478.6303,822,690.83224,142,306.66
  支付的各项税费78,212,980.4918,486,276.3103,500,590.8282,800,544.03
  支付其他与经营活动有关的现金87,340,338.5620,559,988.12111,855,096.27114,878,483.92
  经营活动现金流出小计1,171,826,712.12541,217,883.822,156,920,568.281,653,011,267.17
  经营活动产生的现金流量净额125,983,001.195,288,111.12394,262,084.18199,185,795.52
二、投资活动产生的现金流量:
  收回投资收到的现金610,008,000315,000,0001,777,147,116.381,301,828,889.04
  取得投资收益收到的现金3,970,960.47703,894.664,432,413.282,359,889.28
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,777,6921,537,332
  收到的其他与投资活动有关的现金--3,022,500-
  投资活动现金流入小计613,978,960.47315,703,894.661,786,379,721.661,305,726,110.32
  购建固定资产、无形资产和其他长期资产支付的现金153,437,662.4894,261,762.1333,999,121.09262,420,719.94
  投资支付的现金565,008,255215,000,0001,663,330,168.131,229,500,900
  支付其他与投资活动有关的现金--34,404,5004,428,692.73
  投资活动现金流出小计718,445,917.48309,261,762.12,031,733,789.221,496,350,312.67
  投资活动产生的现金流量净额-104,466,957.016,442,132.56-245,354,067.56-190,624,202.35
三、筹资活动产生的现金流量:
  取得借款收到的现金159,950,000159,950,000324,900,000314,900,000
  收到其他与筹资活动有关的现金44,620,833.3435,000,00081,473,858.3389,131,253.83
  筹资活动现金流入小计204,570,833.34194,950,000406,373,858.33404,031,253.83
  偿还债务支付的现金176,900,000174,900,000269,900,000249,900,000
  分配股利、利润或偿付利息支付的现金37,469,157.131,287,397.49102,556,432.38100,875,317.32
  支付其他与筹资活动有关的现金5,002,014.02-166,345,086.6796,215,348
  筹资活动现金流出小计219,371,171.15176,187,397.49538,801,519.05446,990,665.32
  筹资活动产生的现金流量净额-14,800,337.8118,762,602.51-132,427,660.72-42,959,411.49
四、汇率变动对现金及现金等价物的影响-9,838,406.84-5,957,482.1793,752.762,120,290.03
五、现金及现金等价物净增加额-3,122,700.56114,535,364.0216,574,108.66-32,277,528.29
  加:期初现金及现金等价物余额542,683,828.17542,683,828.17526,109,719.51526,109,719.51
  期末现金及现金等价物余额539,561,127.61657,219,192.19542,683,828.17493,832,191.22
补充资料:
  净利润62,599,398.32-198,894,549.38-
  资产减值准备41,262,804.48-23,117,935.54-
  固定资产和投资性房地产折旧98,826,034.9-198,522,929.74-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧98,826,034.9-198,522,929.74-
  无形资产摊销6,449,372.37-12,137,841.89-
  长期待摊费用摊销--8,167,256.2-
  处置固定资产、无形资产和其他长期资产的损失817,888.34-338,012.78-
  固定资产报废损失6,782,294.41-2,546,890.94-
  公允价值变动损失972,580.87--62,650.94-
  财务费用13,549,205.98-24,183,923.63-
  投资损失-2,971,100.1--7,323,111.04-
  递延所得税-7,335,331.74-3,857,846.33-
  其中:递延所得税资产减少-6,108,688.07-6,401,577.59-
    递延所得税负债增加-1,226,643.67--2,543,731.26-
  存货的减少-28,872,642.69--17,266,116.14-
  经营性应收项目的减少-154,795,831.73--41,309,012.77-
  经营性应付项目的增加86,736,352.87-3,330,935.06-
  其他---269,366.52-
  债务转为资本--972,580.19-
  现金的期末余额539,561,127.61-542,683,828.17-
  减:现金的期初余额542,683,828.17-526,109,719.51-
  现金及现金等价物的净增加额-3,122,700.56-16,574,108.66-
公告日期2026-08-292026-04-232026-03-272025-10-23
审计意见(境内)标准无保留意见
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