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横河精密

(300539)

  

流通市值:39.61亿  总市值:48.74亿
流通股本:2.18亿   总股本:2.68亿

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223,438,848.29701,457,686.84652,743,884.74416,401,862.8
  收到的税费返还2,528,178.718,008,389.2213,626,221.589,972,803.29
  收到其他与经营活动有关的现金5,739,245.4218,327,519.5613,453,449.8511,446,776.57
  经营活动现金流入小计231,706,272.41737,793,595.62679,823,556.17437,821,442.66
  购买商品、接受劳务支付的现金159,414,006.43427,319,815.94465,921,136.64285,147,976.91
  支付给职工以及为职工支付的现金37,747,609.27158,367,067.79118,441,066.3980,503,752.69
  支付的各项税费10,825,869.3131,912,891.8719,414,393.4915,807,473.05
  支付其他与经营活动有关的现金11,558,174.4932,787,976.2621,188,076.1921,042,598.08
  经营活动现金流出小计219,545,659.5650,387,751.86624,964,672.71402,501,800.73
  经营活动产生的现金流量净额12,160,612.9187,405,843.7654,858,883.4635,319,641.93
二、投资活动产生的现金流量:
  收回投资收到的现金108,049,083.33179,000,000--
  取得投资收益收到的现金322,275.22360,382.47--
  处置固定资产、无形资产和其他长期资产收回的现金净额133,202.081,144,382.461,032,329.66496,792.79
  收到的其他与投资活动有关的现金-350,000--
  投资活动现金流入小计108,504,560.63180,854,764.931,032,329.66496,792.79
  购建固定资产、无形资产和其他长期资产支付的现金54,553,157.75131,938,407.8196,184,559.1258,723,549.59
  投资支付的现金48,049,083.33480,428,315.2330,362,000912,000
  取得子公司及其他营业单位支付的现金-90,847.99--
  支付其他与投资活动有关的现金-2,729,9952,449,387.892,249,387.89
  投资活动现金流出小计102,602,241.08615,187,566428,995,947.0161,884,937.48
  投资活动产生的现金流量净额5,902,319.55-434,332,801.07-427,963,617.35-61,388,144.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金-586,754,976.76585,452,806.522,254,980
  取得借款收到的现金25,000,000395,583,746.97186,510,984.88203,083,746.97
  收到其他与筹资活动有关的现金3,560,267.757,148,956.9735,077,643.173,511,166.36
  筹资活动现金流入小计28,560,267.75989,487,680.7807,041,434.57208,849,893.33
  偿还债务支付的现金37,500,000544,583,746.97213,588,247.45125,756,396.23
  分配股利、利润或偿付利息支付的现金1,036,031.6140,317,662.1739,437,958.5535,880,379.52
  其中:子公司支付给少数股东的股利、利润-1,138,497.19--
  支付其他与筹资活动有关的现金1,319,997.413,866,434.0439,720,998.025,155,911.92
  筹资活动现金流出小计39,856,029.02588,767,843.18292,747,204.02166,792,687.67
  筹资活动产生的现金流量净额-11,295,761.27400,719,837.52514,294,230.5542,057,205.66
四、汇率变动对现金及现金等价物的影响-247,080.96755,954.98-533,019.38519,178.77
五、现金及现金等价物净增加额6,520,090.2354,548,835.19140,656,477.2816,507,881.67
  加:期初现金及现金等价物余额98,254,913.7443,838,028.8543,838,028.8543,838,028.85
  期末现金及现金等价物余额104,775,003.9798,386,864.04184,494,506.1360,345,910.52
补充资料:
  净利润-52,867,931.01-27,687,872.95
  资产减值准备-15,032,690.61-3,562,596.35
  固定资产和投资性房地产折旧-45,986,914.55-24,786,903.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,986,914.55-24,786,903.4
  无形资产摊销-2,895,797.63-1,551,327.42
  长期待摊费用摊销-29,883,896.88-11,528,657.34
  处置固定资产、无形资产和其他长期资产的损失--29,655.76--135,939.42
  固定资产报废损失-55,802.2--
  公允价值变动损失--584,312.33--
  财务费用-10,086,838.75-5,222,256.9
  投资损失--486,561.76-7,404.87
  递延所得税--783,987.03--586,296.83
  其中:递延所得税资产减少--728,846.3--514,903.04
    递延所得税负债增加--55,140.73--71,393.79
  存货的减少-3,988,378.13--25,923,442.57
  经营性应收项目的减少--98,470,277.81--30,721,529.46
  经营性应付项目的增加-21,437,479.04-14,772,551.71
  其他-3,664,875.96-2,578,156.33
  现金的期末余额-98,386,864.04-60,345,910.52
  减:现金的期初余额-43,838,028.85-43,838,028.85
  现金及现金等价物的净增加额-54,548,835.19-16,507,881.67
公告日期2026-04-292026-04-092025-10-292025-08-29
审计意见(境内)标准无保留意见
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