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华智数媒

(300426)

  

流通市值:29.04亿  总市值:32.70亿
流通股本:4.00亿   总股本:4.50亿

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41,196,019.69213,525,632.11144,777,789.7665,646,546.2
  收到的税费返还-213,319.66214,461.3221.94
  收到其他与经营活动有关的现金3,898,884.3420,199,918.6511,616,431.677,847,207.23
  经营活动现金流入小计45,094,904.03233,938,870.42156,608,682.7573,493,775.37
  购买商品、接受劳务支付的现金52,039,681.2338,874,615.05285,844,340.6172,093,313.53
  支付给职工以及为职工支付的现金9,332,02537,980,81730,125,331.0821,180,129.39
  支付的各项税费357,419.742,364,304.371,915,807.031,434,218.72
  支付其他与经营活动有关的现金2,428,765.8434,619,302.0231,213,482.6916,436,400.94
  经营活动现金流出小计64,157,891.78413,839,038.44349,098,961.4211,144,062.58
  经营活动产生的现金流量净额-19,062,987.75-179,900,168.02-192,490,278.65-137,650,287.21
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金24,736.64500,000--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计24,736.64500,000--
  购建固定资产、无形资产和其他长期资产支付的现金11,65063,96063,96063,960
  支付其他与投资活动有关的现金19,000,00012,000,00012,000,000-
  投资活动现金流出小计19,011,65012,063,96012,063,96063,960
  投资活动产生的现金流量净额-18,986,913.36-11,563,960-12,063,960-63,960
三、筹资活动产生的现金流量:
  吸收投资收到的现金-408,522,006.35408,522,006.35408,522,006.35
  取得借款收到的现金26,340,000200,000,000200,000,000200,000,000
  筹资活动现金流入小计26,340,000608,522,006.35608,522,006.35608,522,006.35
  偿还债务支付的现金-440,000,000440,000,000390,000,000
  分配股利、利润或偿付利息支付的现金1,859,457.3311,807,374.989,987,374.987,808,833.32
  支付其他与筹资活动有关的现金219,916.67105,112,377.868,703,699.1664,835,360.61
  筹资活动现金流出小计2,079,374556,919,752.78518,691,074.14462,644,193.93
  筹资活动产生的现金流量净额24,260,62651,602,253.5789,830,932.21145,877,812.42
四、汇率变动对现金及现金等价物的影响-10,860-60,557.99-54,739.88-53,374.5
五、现金及现金等价物净增加额-13,800,135.11-139,922,432.44-114,778,046.328,110,190.71
  加:期初现金及现金等价物余额94,987,858.91234,910,291.35234,910,291.35234,910,291.35
  期末现金及现金等价物余额81,187,723.894,987,858.91120,132,245.03243,020,482.06
补充资料:
  净利润--407,623,032.31--70,328,997.49
  资产减值准备-60,541,181.32-28,153,572.96
  固定资产和投资性房地产折旧-815,372.8-408,076.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-815,372.8-408,076.66
  无形资产摊销-57,928.8-28,964.4
  长期待摊费用摊销-1,665,420.82-884,797.68
  财务费用-54,174,334.19-29,273,189.43
  投资损失--1,587,537.12-78,958.47
  存货的减少-107,308,730.08--70,011,496.06
  经营性应收项目的减少--8,855,586.48--44,425,108.38
  经营性应付项目的增加-9,458,023.67--13,810,781.19
  现金的期末余额-94,987,858.91-243,020,482.06
  减:现金的期初余额-234,910,291.35-234,910,291.35
  现金及现金等价物的净增加额--139,922,432.44-8,110,190.71
公告日期2026-04-242026-03-312025-10-292025-08-29
审计意见(境内)标准无保留意见
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