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高澜股份

(300499)

  

流通市值:102.50亿  总市值:115.14亿
流通股本:2.72亿   总股本:3.05亿

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385,936,181.5494,182,215.54810,098,354.41634,275,318.52
  收到的税费返还1,111,232.05721,420.621,887,327.061,822,057.25
  收到其他与经营活动有关的现金8,730,297.53,223,998.5924,963,367.6417,667,492.33
  经营活动现金流入小计395,777,711.0998,127,634.75836,949,049.11653,764,868.1
  购买商品、接受劳务支付的现金263,993,325.74123,839,546.6441,665,394.68321,655,171.85
  支付给职工以及为职工支付的现金99,597,710.6558,232,490.58157,056,608.5115,516,365.43
  支付的各项税费15,361,917.117,535,346.7635,747,301.0827,339,143.46
  支付其他与经营活动有关的现金43,189,319.421,000,896.1191,623,861.175,579,893.62
  经营活动现金流出小计422,142,272.9210,608,280.05726,093,165.36540,090,574.36
  经营活动产生的现金流量净额-26,364,561.81-112,480,645.3110,855,883.75113,674,293.74
二、投资活动产生的现金流量:
  收回投资收到的现金160,000,000100,000,00080,000,000-
  取得投资收益收到的现金596,359.59396,986.314,230,582.22-
  处置固定资产、无形资产和其他长期资产收回的现金净额588,075.14179,5441,161,962.61412,043.61
  投资活动现金流入小计161,184,434.73100,576,530.395,392,544.83412,043.61
  购建固定资产、无形资产和其他长期资产支付的现金8,248,046.146,077,149.7725,803,422.817,715,890.63
  投资支付的现金160,000,000100,000,000-2,810,000
  投资活动现金流出小计168,248,046.14106,077,149.7725,803,422.820,525,890.63
  投资活动产生的现金流量净额-7,063,611.41-5,500,619.4769,589,122.03-20,113,847.02
三、筹资活动产生的现金流量:
  取得借款收到的现金--5,996,8005,996,800
  收到其他与筹资活动有关的现金6,963,333.616,963,333.61--
  筹资活动现金流入小计6,963,333.616,963,333.615,996,8005,996,800
  偿还债务支付的现金--5,996,800-
  分配股利、利润或偿付利息支付的现金20,146,403.3--163,723.92
  支付其他与筹资活动有关的现金1,635,035.02559,413.095,923,805.921,666,712.89
  筹资活动现金流出小计21,781,438.32559,413.0911,920,605.921,830,436.81
  筹资活动产生的现金流量净额-14,818,104.716,403,920.52-5,923,805.924,166,363.19
四、汇率变动对现金及现金等价物的影响-714,071.89-115,249.44174,467.91
五、现金及现金等价物净增加额-48,960,349.82-111,577,344.25174,636,449.397,901,277.82
  加:期初现金及现金等价物余额276,069,868.61276,069,868.61101,433,419.31101,433,419.31
  期末现金及现金等价物余额227,109,518.79164,492,524.36276,069,868.61199,334,697.13
补充资料:
  净利润28,034,882.89-27,655,598.51-
  资产减值准备-3,705,405.52-6,381,446.47-
  固定资产和投资性房地产折旧12,050,530.02-24,997,515.89-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,050,530.02-24,997,515.89-
  无形资产摊销1,181,057.03-2,366,932.71-
  长期待摊费用摊销4,845,189.87-10,379,017.65-
  处置固定资产、无形资产和其他长期资产的损失118,256.11--100,196.94-
  固定资产报废损失374,886.92-677,327.98-
  公允价值变动损失0---
  财务费用137,140.07-436,720.75-
  投资损失-20,541,214.31--35,426,184.6-
  递延所得税279,438.48-34,904,539.34-
  其中:递延所得税资产减少-2,745,848.02--1,503,334.75-
    递延所得税负债增加3,025,286.5-36,407,874.09-
  存货的减少-121,414,180.51--187,894,988.02-
  经营性应收项目的减少-43,017,243.05--72,866,905.74-
  经营性应付项目的增加158,786,250.03-285,041,631.83-
  其他-44,680,064.72-10,351,515.46-
  现金的期末余额227,109,518.79-276,069,868.61-
  减:现金的期初余额276,069,868.61-101,433,419.31-
  现金及现金等价物的净增加额-48,960,349.82-174,636,449.3-
公告日期2026-08-222026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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