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华中数控

(300161)

  

流通市值:74.00亿  总市值:75.41亿
流通股本:1.95亿   总股本:1.99亿

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188,579,228.271,469,446,977.32653,030,448.4415,506,822.45
  收到的税费返还29,095.619,388,764.889,435,486.459,360,241.41
  收到其他与经营活动有关的现金57,791,425.88409,606,536.76326,948,317.41180,201,101.53
  经营活动现金流入小计246,399,749.761,888,442,278.96989,414,252.26605,068,165.39
  购买商品、接受劳务支付的现金85,807,337.81951,017,008.52426,037,084.68309,714,725.94
  支付给职工以及为职工支付的现金103,869,844.47439,729,986.12293,438,615.25209,750,115.65
  支付的各项税费36,627,208.1451,931,906.5248,162,606.4339,888,063.25
  支付其他与经营活动有关的现金59,606,214.16265,933,198.11230,496,317.47140,524,628.89
  经营活动现金流出小计285,910,604.581,708,612,099.27998,134,623.83699,877,533.73
  经营活动产生的现金流量净额-39,510,854.82179,830,179.69-8,720,371.57-94,809,368.34
二、投资活动产生的现金流量:
  收回投资收到的现金-48,421,47029,791,53021,807,270
  处置固定资产、无形资产和其他长期资产收回的现金净额7,598.272,139,872.86231,719.2518,559
  投资活动现金流入小计7,598.2750,561,342.8630,023,249.2521,825,829
  购建固定资产、无形资产和其他长期资产支付的现金89,380,952.46216,884,648.75149,540,632.15120,688,740.01
  投资支付的现金-3,010,000--
  投资活动现金流出小计89,380,952.46219,894,648.75149,540,632.15120,688,740.01
  投资活动产生的现金流量净额-89,373,354.19-169,333,305.89-119,517,382.9-98,862,911.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金-4,500,000--
  其中:子公司吸收少数股东投资收到的现金-4,500,000--
  取得借款收到的现金184,381,665.1539,374,038.92470,612,253.13186,234,990.79
  收到其他与筹资活动有关的现金-84,580,76450,876,124-
  筹资活动现金流入小计184,381,665.1628,454,802.92521,488,377.13186,234,990.79
  偿还债务支付的现金94,690,000686,549,012631,375,862325,829,862
  分配股利、利润或偿付利息支付的现金9,360,906.0347,136,144.1734,445,988.6923,166,755.52
  其中:子公司支付给少数股东的股利、利润-111,033.41--
  支付其他与筹资活动有关的现金7,566,169.62140,517,952.1278,930,952.0142,178,146.85
  筹资活动现金流出小计111,617,075.65874,203,108.29744,752,802.7391,174,764.37
  筹资活动产生的现金流量净额72,764,589.45-245,748,305.37-223,264,425.57-204,939,773.58
四、汇率变动对现金及现金等价物的影响--213,664.97--
五、现金及现金等价物净增加额-56,119,619.56-235,465,096.54-351,502,180.04-398,612,052.93
  加:期初现金及现金等价物余额351,058,802.79586,523,899.33586,523,899.33586,523,899.33
  期末现金及现金等价物余额294,939,183.23351,058,802.79235,021,719.29187,911,846.4
补充资料:
  净利润-12,906,422.76--87,618,427.69
  资产减值准备-69,883,706.79-110,808.71
  固定资产和投资性房地产折旧-69,409,622.94-40,725,454.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,409,622.94-40,725,454.83
  无形资产摊销-52,257,969.08-22,528,836.3
  长期待摊费用摊销-5,367,545.49-2,635,178.56
  处置固定资产、无形资产和其他长期资产的损失--183,662.13--20,666.2
  固定资产报废损失-650,207.49--
  财务费用-43,660,623.55-19,852,167.12
  投资损失--11,291,822.43-20,527,001.63
  递延所得税-6,847,182.69-354,573.32
  其中:递延所得税资产减少-7,471,287.55-787,673.14
    递延所得税负债增加--624,104.86--433,099.82
  存货的减少-94,598,434.12--108,258,610.08
  经营性应收项目的减少--265,351,145.68-53,780,608.75
  经营性应付项目的增加-92,603,237.09--62,943,499.48
  不涉及现金收支的投资和筹资活动金额其他项目-21,791,833.79--
  现金的期末余额-351,058,802.79-187,911,846.4
  减:现金的期初余额-586,523,899.33-586,523,899.33
  现金及现金等价物的净增加额--235,465,096.54--398,612,052.93
公告日期2026-04-292026-04-292025-10-292025-08-29
审计意见(境内)标准无保留意见
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