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华民股份

(300345)

  

流通市值:31.46亿  总市值:38.08亿
流通股本:4.80亿   总股本:5.80亿

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152,691,340.611,374,191,499.83555,998,775.76343,131,902.65
  收到的税费返还2,871,870.921,352,3031,326,564.521,326,564.52
  收到其他与经营活动有关的现金12,713,197.6437,141,518.8952,510,290.3746,766,164.68
  经营活动现金流入小计168,276,409.171,412,685,321.72609,835,630.65391,224,631.85
  购买商品、接受劳务支付的现金131,787,818.581,214,757,400.85496,489,980.24318,490,782.29
  支付给职工以及为职工支付的现金38,696,492.22164,979,630.02122,468,707.0887,115,083.01
  支付的各项税费2,576,531.0315,759,312.39,280,501.765,412,326.34
  支付其他与经营活动有关的现金38,831,018.5539,325,039.6377,825,57862,198,490.16
  经营活动现金流出小计211,891,860.381,434,821,382.8706,064,767.08473,216,681.8
  经营活动产生的现金流量净额-43,615,451.21-22,136,061.08-96,229,136.43-81,992,049.95
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,704.158,915,732.798,895,731.646,891,454.1
  处置固定资产、无形资产和其他长期资产收回的现金净额1,1002,095,093.68462,061.36-
  处置子公司及其他营业单位收到的现金净额-12,703,742.76--
  收到的其他与投资活动有关的现金18,000,0002,000,00012,000,000-
  投资活动现金流入小计23,001,804.1525,714,569.2321,357,7936,891,454.1
  购建固定资产、无形资产和其他长期资产支付的现金6,882,048.6263,829,347.3932,757,377.9732,035,701.93
  投资支付的现金5,000,317.1611,898,142.8611,878,142.866,878,142.86
  支付其他与投资活动有关的现金-23,000,00015,000,00015,000,000
  投资活动现金流出小计11,882,365.7898,727,490.2559,635,520.8353,913,844.79
  投资活动产生的现金流量净额11,119,438.37-73,012,921.02-38,277,727.83-47,022,390.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,711,399.4416,959,239.3435,387,697.2525,743,302.59
  其中:子公司吸收少数股东投资收到的现金-297,000297,000-
  取得借款收到的现金92,500,000505,828,367.04354,000,000161,640,250
  收到其他与筹资活动有关的现金-25,750,000--
  筹资活动现金流入小计94,211,399.44548,537,606.38389,387,697.25187,383,552.59
  偿还债务支付的现金98,000,000491,335,000391,939,256.43174,582,791.67
  分配股利、利润或偿付利息支付的现金3,315,957.3715,517,393.4411,602,831.667,345,745.09
  支付其他与筹资活动有关的现金1,262,87042,794,551.91,239,270747,870
  筹资活动现金流出小计102,578,827.37549,646,945.34404,781,358.09182,676,406.76
  筹资活动产生的现金流量净额-8,367,427.93-1,109,338.96-15,393,660.844,707,145.83
四、汇率变动对现金及现金等价物的影响-337,513.06-201,655.7131,560.74146,951.66
五、现金及现金等价物净增加额-41,200,953.83-96,459,976.77-149,868,964.36-124,160,343.15
  加:期初现金及现金等价物余额92,866,365.02189,326,341.79189,326,341.79189,326,341.79
  期末现金及现金等价物余额51,665,411.1992,866,365.0239,457,377.4365,165,998.64
补充资料:
  净利润--186,941,593.93--92,034,899.86
  资产减值准备-15,928,692.66-1,790,419.36
  固定资产和投资性房地产折旧-141,546,917.96-72,803,075.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-141,546,917.96-72,803,075.72
  无形资产摊销-3,391,058.85-1,657,106.85
  长期待摊费用摊销-2,154,402.83-1,081,818.3
  处置固定资产、无形资产和其他长期资产的损失--5,904,394.79-14,290.21
  固定资产报废损失-70,539.07-45,603.31
  财务费用-84,338,194.74-14,258,471.74
  投资损失-4,021,303.07--1,197,811.24
  递延所得税--19,730,036.65--12,884,272.22
  其中:递延所得税资产减少--44,730,863.44--13,189,411.95
    递延所得税负债增加-25,000,826.79-305,139.73
  存货的减少--21,933,949.12--13,364,467.27
  经营性应收项目的减少--5,159,912.01-20,057,845.67
  经营性应付项目的增加-99,566,802.4--81,508,915.74
  其他--138,812,789.19-5,478,357.82
  现金的期末余额-92,866,365.02-65,165,998.64
  减:现金的期初余额-189,326,341.79-189,326,341.79
  现金及现金等价物的净增加额--96,459,976.77--124,160,343.15
公告日期2026-04-282026-04-282025-10-232025-08-28
审计意见(境内)标准无保留意见
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