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ST华铭

(300462)

  

流通市值:18.17亿  总市值:23.85亿
流通股本:1.38亿   总股本:1.81亿

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121,274,377.55576,329,699.56515,838,918.3263,199,069.93
  收到的税费返还493,286.527,419,300.736,424,822.95,470,696.05
  收到其他与经营活动有关的现金12,505,882.1117,895,077.25124,541,293.19106,902,361.42
  经营活动现金流入小计134,273,546.17701,644,077.54646,805,034.39375,572,127.4
  购买商品、接受劳务支付的现金68,317,465.83306,401,804.6318,475,420.54159,256,112.97
  支付给职工以及为职工支付的现金51,060,421.34181,773,862.54139,044,744.5692,958,612.15
  支付的各项税费7,213,207.2253,061,967.7544,991,554.534,512,364.57
  支付其他与经营活动有关的现金32,447,335.1852,067,354.4148,909,548.7334,658,156.13
  经营活动现金流出小计159,038,429.57593,304,989.3551,421,268.33321,385,245.82
  经营活动产生的现金流量净额-24,764,883.4108,339,088.2495,383,766.0654,186,881.58
二、投资活动产生的现金流量:
  收回投资收到的现金176,530,630.14332,960,000176,335,592.44156,331,283.72
  取得投资收益收到的现金-11,036,600.55--
  处置固定资产、无形资产和其他长期资产收回的现金净额-147,000--
  收到的其他与投资活动有关的现金-13,049,308.72--
  投资活动现金流入小计176,530,630.14357,192,909.27176,335,592.44156,331,283.72
  购建固定资产、无形资产和其他长期资产支付的现金765,584.7871,007,202.4958,403,424.9151,523,007.63
  投资支付的现金163,000,000284,109,000159,099,00093,300,000
  支付其他与投资活动有关的现金300,000---
  投资活动现金流出小计164,065,584.78355,116,202.49217,502,424.91144,823,007.63
  投资活动产生的现金流量净额12,465,045.362,076,706.78-41,166,832.4711,508,276.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,900,000---
  取得借款收到的现金-47,710,623.3327,793,861.1119,793,861.11
  收到其他与筹资活动有关的现金-1,318,348.51--
  筹资活动现金流入小计4,900,00049,028,971.8427,793,861.1119,793,861.11
  偿还债务支付的现金32,015,81092,135,004.8870,000,00020,000,000
  分配股利、利润或偿付利息支付的现金22,044.621,323,972.23355,799.16-
  支付其他与筹资活动有关的现金417,371.431,957,985.341,311,000.91649,656.91
  筹资活动现金流出小计32,455,226.0595,416,962.4571,666,800.0720,649,656.91
  筹资活动产生的现金流量净额-27,555,226.05-46,387,990.61-43,872,938.96-855,795.8
四、汇率变动对现金及现金等价物的影响-6,296,424.54-5,695,694.76-3,832,891.83-2,095,783.31
五、现金及现金等价物净增加额-46,151,488.6358,332,109.656,511,102.862,743,578.56
  加:期初现金及现金等价物余额402,220,952.44343,888,842.79343,888,842.79343,888,842.79
  期末现金及现金等价物余额356,069,463.81402,220,952.44350,399,945.59406,632,421.35
补充资料:
  净利润--45,378,452.32--10,035,926.09
  资产减值准备-19,876,950.1-11,254,123.64
  固定资产和投资性房地产折旧-15,643,928.65-7,888,698.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,643,928.65-7,888,698.11
  无形资产摊销-5,355,121.33-2,675,587.49
  长期待摊费用摊销-471,712.23-192,149.19
  处置固定资产、无形资产和其他长期资产的损失--296,722.92--586,143.96
  固定资产报废损失-8,240.51--
  公允价值变动损失-7,238,820.08-9,174,288.94
  财务费用-10,808,763.68-5,896,847.96
  投资损失--35,292,751.01--4,175,971.74
  递延所得税--11,795,635.98--3,997,219.49
  其中:递延所得税资产减少--6,650,532.01--4,562,106.23
    递延所得税负债增加--5,145,103.97-564,886.74
  存货的减少--7,156,070.13--55,909,673.33
  经营性应收项目的减少-42,834,632.41-22,198,060.5
  经营性应付项目的增加-70,759,233.15-58,380,896.82
  现金的期末余额-402,220,952.44-406,632,421.35
  减:现金的期初余额-343,888,842.79-343,888,842.79
  现金及现金等价物的净增加额-58,332,109.65-62,743,578.56
公告日期2026-04-272026-04-272025-10-302025-08-28
审计意见(境内)带强调事项段的无保留意见
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