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华峰超纤

(300180)

  

流通市值:102.76亿  总市值:105.66亿
流通股本:17.13亿   总股本:17.61亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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3,786,416,291.112,745,418,214.982,145,852,658.71987,595,812.26
  收到的税费返还53,882,03850,186,919.0516,325,4117,389,783.68
  收到其他与经营活动有关的现金88,370,098.4667,624,819.1765,043,993.882,436,578.22
  经营活动现金流入小计3,928,668,427.572,863,229,953.22,227,222,063.59997,422,174.16
  购买商品、接受劳务支付的现金2,368,418,545.751,798,224,895.081,462,386,133.69860,946,310.29
  支付给职工以及为职工支付的现金572,897,626.43411,923,800.31279,774,399.61160,349,659.76
  支付的各项税费123,927,751.9779,221,796.9560,925,223.8331,361,406.56
  支付其他与经营活动有关的现金219,389,672.44125,930,404.98110,963,499.8223,650,951.87
  经营活动现金流出小计3,284,633,596.592,415,300,897.321,914,049,256.951,076,308,328.48
  经营活动产生的现金流量净额644,034,830.98447,929,055.88313,172,806.64-78,886,154.32
二、投资活动产生的现金流量:
  收回投资收到的现金50,664,610.8763,336,427.462,255,791.4162,255,791.41
  取得投资收益收到的现金7,517,315.357,517,509.657,517,509.65194.3
  处置固定资产、无形资产和其他长期资产收回的现金净额10,863,551.841,194,240213,480132,700
  收到的其他与投资活动有关的现金201,728,138.39124,649,703.2861,274,267-
  投资活动现金流入小计270,773,616.45196,697,880.33131,261,048.0662,388,685.71
  购建固定资产、无形资产和其他长期资产支付的现金94,330,098.4476,974,313.8360,407,555.8322,479,298.63
  投资支付的现金16,984,9602,984,9601,000,0001,000,000
  支付其他与投资活动有关的现金165,916,000100,543,347.9160,542,447.91-
  投资活动现金流出小计277,231,058.44180,502,621.74121,950,003.7423,479,298.63
  投资活动产生的现金流量净额-6,457,441.9916,195,258.599,311,044.3238,909,387.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,0007,0007,000
  其中:子公司吸收少数股东投资收到的现金-7,0007,0007,000
  取得借款收到的现金1,030,504,096.17880,336,663.8620,400,876.5390,000,000
  收到其他与筹资活动有关的现金220,000,000269,282,000269,282,00069,194,000
  筹资活动现金流入小计1,250,504,096.171,149,625,663.8889,689,876.5459,201,000
  偿还债务支付的现金1,365,149,0001,115,777,000688,756,000429,506,000
  分配股利、利润或偿付利息支付的现金20,852,398.4124,479,379.2412,412,538.366,935,438.25
  支付其他与筹资活动有关的现金652,704,066560,768,494.84450,079,065.0379,202,457.8
  筹资活动现金流出小计2,038,705,464.411,701,024,874.081,151,247,603.39515,643,896.05
  筹资活动产生的现金流量净额-788,201,368.24-551,399,210.28-261,557,726.89-56,442,896.05
四、汇率变动对现金及现金等价物的影响4,210,785.193,408,641.474,051,041.151,984,218.4
五、现金及现金等价物净增加额-146,413,194.06-83,866,254.3464,977,165.22-94,435,444.89
  加:期初现金及现金等价物余额283,309,255.6283,309,255.6283,309,255.6283,309,255.6
  期末现金及现金等价物余额136,896,061.54199,443,001.26348,286,420.82188,873,810.71
补充资料:
  净利润66,437,931.09-73,953,435.89-
  资产减值准备110,809,967.05-19,631,078.04-
  固定资产和投资性房地产折旧447,015,859.99-227,379,141.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧447,015,859.99-227,379,141.52-
  无形资产摊销13,868,655.46-6,916,159.71-
  长期待摊费用摊销8,275,932.38-3,757,668.8-
  处置固定资产、无形资产和其他长期资产的损失1,703,380.8--383,031.59-
  固定资产报废损失1,662,948.09---
  财务费用16,469,339.57-10,972,523.25-
  投资损失-30,654,720.89--2,604,809.24-
  递延所得税8,046,250.53--232,775.87-
  其中:递延所得税资产减少8,056,917.25--232,775.87-
    递延所得税负债增加-10,666.72---
  存货的减少58,066,866.11-25,217,135.52-
  经营性应收项目的减少144,805,683.61--197,548,319.05-
  经营性应付项目的增加-207,740,211.93-146,114,599.66-
  现金的期末余额136,896,061.54-348,286,420.82-
  减:现金的期初余额283,309,255.6-283,309,255.6-
  现金及现金等价物的净增加额-146,413,194.06-64,977,165.22-
公告日期2026-04-092025-10-272025-08-262025-04-23
审计意见(境内)标准无保留意见
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