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华图山鼎

(300492)

  

流通市值:61.26亿  总市值:61.26亿
流通股本:2.75亿   总股本:2.75亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,765,242,460.85761,762,883.293,340,739,655.692,740,940,648.44
  收到其他与经营活动有关的现金45,295,725.5415,664,272.5337,664,540.550,344,873.62
  经营活动现金流入小计1,810,538,186.39777,427,155.823,378,404,196.192,791,285,522.06
  购买商品、接受劳务支付的现金354,904,913172,261,788.42553,430,627.74460,202,550.45
  支付给职工以及为职工支付的现金941,814,759.38512,954,450.71,569,800,411.121,313,632,189.65
  支付的各项税费53,394,681.0130,262,543.73125,558,111.8472,658,097.71
  支付其他与经营活动有关的现金262,732,654.06141,098,190.45459,580,166.07293,149,148.36
  经营活动现金流出小计1,612,847,007.45856,576,973.32,708,369,316.772,139,641,986.17
  经营活动产生的现金流量净额197,691,178.94-79,149,817.48670,034,879.42651,643,535.89
二、投资活动产生的现金流量:
  收回投资收到的现金1,816,900,000970,900,0003,057,800,0002,153,800,000
  取得投资收益收到的现金4,767,756.132,399,364.388,878,084.795,888,812.96
  处置固定资产、无形资产和其他长期资产收回的现金净额1,219,079.31481,836.311,409,374.72201,423.57
  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1,822,886,835.44973,781,200.693,107,575,953.242,159,890,236.53
  购建固定资产、无形资产和其他长期资产支付的现金66,411,581.1531,172,250.8172,214,961.6243,572,473.79
  投资支付的现金1,701,000,000826,000,0003,225,700,0002,512,001,699.12
  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1,767,411,581.15857,172,250.813,303,137,826.752,555,574,172.91
  投资活动产生的现金流量净额55,475,254.29116,608,949.88-195,561,873.51-395,683,936.38
三、筹资活动产生的现金流量:
  取得借款收到的现金--300,000,000300,000,000
  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--00
  筹资活动现金流入小计--421,106,000421,106,000
  偿还债务支付的现金30,000,000-95,740,80065,740,800
  分配股利、利润或偿付利息支付的现金1,855,758.72919,166.4136,380,419.7737,066,410.91
  支付其他与筹资活动有关的现金135,797,920.3559,037,184.33603,370,850.75542,647,620.76
  筹资活动现金流出小计167,653,679.0759,956,350.73835,492,070.52645,454,831.67
  筹资活动产生的现金流量净额-167,653,679.07-59,956,350.73-414,386,070.52-224,348,831.67
五、现金及现金等价物净增加额85,512,754.16-22,497,218.3360,086,935.3931,610,767.84
  加:期初现金及现金等价物余额440,470,056.77440,470,056.77380,383,121.38380,383,121.38
  期末现金及现金等价物余额525,982,810.93417,972,838.44440,470,056.77411,993,889.22
补充资料:
  净利润32,547,230.58-240,621,054.91-
  资产减值准备-658,908.02-23,336,122.94-
  固定资产和投资性房地产折旧12,567,904.85-19,674,921.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,567,904.85-19,674,921.27-
  无形资产摊销937,528.39-89,636.03-
  长期待摊费用摊销16,605,963.85-19,341,692.77-
  处置固定资产、无形资产和其他长期资产的损失-1,929,064.4--2,286,458.74-
  固定资产报废损失189,300.97-638,078.02-
  公允价值变动损失-259,531.76--991,106.91-
  财务费用14,485,339.22-20,065,369.93-
  投资损失-3,945,876.78--8,878,084.79-
  递延所得税-1,254,934.73--13,211,918.28-
  其中:递延所得税资产减少-1,254,934.73--6,148,090.3-
    递延所得税负债增加0--7,063,827.98-
  存货的减少9,457,122.16--3,920,303.06-
  经营性应收项目的减少-45,978,811.92-48,204,160-
  经营性应付项目的增加15,898,729.07-95,499,975.11-
  其他57,761,721.74---
  现金的期末余额525,982,810.93-440,470,056.77-
  减:现金的期初余额440,470,056.77-380,383,121.38-
  现金及现金等价物的净增加额85,512,754.16-60,086,935.39-
公告日期2026-08-272026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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