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华图山鼎

(300492)

  

流通市值:93.03亿  总市值:93.03亿
流通股本:1.97亿   总股本:1.97亿

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761,762,883.293,340,739,655.692,740,940,648.441,924,834,941.48
  收到其他与经营活动有关的现金15,664,272.5337,664,540.550,344,873.6239,431,515.22
  经营活动现金流入小计777,427,155.823,378,404,196.192,791,285,522.061,964,266,456.7
  购买商品、接受劳务支付的现金172,261,788.42553,430,627.74460,202,550.45323,386,155.61
  支付给职工以及为职工支付的现金512,954,450.71,569,800,411.121,313,632,189.65908,975,453.87
  支付的各项税费30,262,543.73125,558,111.8472,658,097.7146,298,022.85
  支付其他与经营活动有关的现金141,098,190.45459,580,166.07293,149,148.36196,685,567.7
  经营活动现金流出小计856,576,973.32,708,369,316.772,139,641,986.171,475,345,200.03
  经营活动产生的现金流量净额-79,149,817.48670,034,879.42651,643,535.89488,921,256.67
二、投资活动产生的现金流量:
  收回投资收到的现金970,900,0003,057,800,0002,153,800,0001,371,800,000
  取得投资收益收到的现金2,399,364.388,878,084.795,888,812.964,166,152.38
  处置固定资产、无形资产和其他长期资产收回的现金净额481,836.311,409,374.72201,423.57116,433.28
  收到的其他与投资活动有关的现金-39,488,493.73--
  投资活动现金流入小计973,781,200.693,107,575,953.242,159,890,236.531,376,082,585.66
  购建固定资产、无形资产和其他长期资产支付的现金31,172,250.8172,214,961.6243,572,473.7918,668,323.98
  投资支付的现金826,000,0003,225,700,0002,512,001,699.121,583,800,000
  支付其他与投资活动有关的现金-5,222,865.13--
  投资活动现金流出小计857,172,250.813,303,137,826.752,555,574,172.911,602,468,323.98
  投资活动产生的现金流量净额116,608,949.88-195,561,873.51-395,683,936.38-226,385,738.32
三、筹资活动产生的现金流量:
  取得借款收到的现金-300,000,000300,000,000300,000,000
  收到其他与筹资活动有关的现金-121,106,000121,106,000-
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-421,106,000421,106,000300,000,000
  偿还债务支付的现金-95,740,80065,740,800-
  分配股利、利润或偿付利息支付的现金919,166.4136,380,419.7737,066,410.9135,854,049.85
  支付其他与筹资活动有关的现金59,037,184.33603,370,850.75542,647,620.76156,603,780.8
  筹资活动现金流出小计59,956,350.73835,492,070.52645,454,831.67192,457,830.65
  筹资活动产生的现金流量净额-59,956,350.73-414,386,070.52-224,348,831.67107,542,169.35
五、现金及现金等价物净增加额-22,497,218.3360,086,935.3931,610,767.84370,077,687.7
  加:期初现金及现金等价物余额440,470,056.77380,383,121.38380,383,121.38380,383,121.38
  期末现金及现金等价物余额417,972,838.44440,470,056.77411,993,889.22750,460,809.08
补充资料:
  净利润-240,621,054.91-212,909,471.77
  资产减值准备-23,336,122.94--958,241.63
  固定资产和投资性房地产折旧-19,674,921.27-9,246,873.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,674,921.27-9,246,873.89
  无形资产摊销-89,636.03-51,251.24
  长期待摊费用摊销-19,341,692.77-8,182,041.63
  处置固定资产、无形资产和其他长期资产的损失--2,286,458.74--7,114,125.2
  固定资产报废损失-638,078.02--381,720.93
  公允价值变动损失--991,106.91--429,745.93
  财务费用-20,065,369.93-10,828,778.28
  投资损失--8,878,084.79--4,166,152.38
  递延所得税--13,211,918.28--6,880,995.94
  其中:递延所得税资产减少--6,148,090.3--1,566,491.89
    递延所得税负债增加--7,063,827.98--5,314,504.05
  存货的减少--3,920,303.06-8,260,344.22
  经营性应收项目的减少-48,204,160-30,894,253.83
  经营性应付项目的增加-95,499,975.11-101,210,167.26
  现金的期末余额-440,470,056.77-750,460,809.08
  减:现金的期初余额-380,383,121.38-380,383,121.38
  现金及现金等价物的净增加额-60,086,935.39-370,077,687.7
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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