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华测导航

(300627)

  

流通市值:211.16亿  总市值:256.37亿
流通股本:6.48亿   总股本:7.87亿

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888,979,651.363,560,334,415.362,381,447,305.651,589,144,908.97
  收到的税费返还10,698,904.68120,129,822.72108,562,913.9263,677,896.31
  收到其他与经营活动有关的现金434,048,415.13135,200,229.23571,429,883.36265,665,824.05
  经营活动现金流入小计1,333,726,971.173,815,664,467.313,061,440,102.931,918,488,629.33
  购买商品、接受劳务支付的现金444,161,236.191,474,809,925.341,158,525,950.74647,301,379.76
  支付给职工以及为职工支付的现金330,687,264.64862,538,592.41629,263,051.44451,384,256.62
  支付的各项税费95,233,892.97253,361,866.34262,276,850.94194,706,374.11
  支付其他与经营活动有关的现金586,558,506.41526,273,346.04959,862,908.72491,339,181.42
  经营活动现金流出小计1,456,640,900.213,116,983,730.133,009,928,761.841,784,731,191.91
  经营活动产生的现金流量净额-122,913,929.04698,680,737.1851,511,341.09133,757,437.42
二、投资活动产生的现金流量:
  取得投资收益收到的现金14,090,368.3532,655,807.559,035,257.333,449,367.25
  处置固定资产、无形资产和其他长期资产收回的现金净额3,830936,942.06185,820140
  收到的其他与投资活动有关的现金573,424,745.52,023,597,502.21,415,877,643.4986,977,970.51
  投资活动现金流入小计587,518,943.852,057,190,251.811,425,098,720.73990,427,477.76
  购建固定资产、无形资产和其他长期资产支付的现金8,315,383.98101,859,797.8537,790,927.8919,311,691.9
  投资支付的现金62,500,000170,839,276.21157,887,572.91147,887,572.91
  支付其他与投资活动有关的现金589,007,137.162,489,422,523.781,516,327,743.22860,440,189.54
  投资活动现金流出小计659,822,521.142,762,121,597.841,712,006,244.021,027,639,454.35
  投资活动产生的现金流量净额-72,303,577.29-704,931,346.03-286,907,523.29-37,211,976.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金-336,917,222.14302,330,160.59241,919,303.96
  取得借款收到的现金65,000,000112,000,000112,000,000102,000,000
  筹资活动现金流入小计65,000,000448,917,222.14414,330,160.59343,919,303.96
  偿还债务支付的现金102,048,061.11169,550,000144,612,000.01124,612,000.01
  分配股利、利润或偿付利息支付的现金832,509.53286,125,997.35282,213,712.18281,185,044.94
  其中:子公司支付给少数股东的股利、利润-2,734,548.18--
  支付其他与筹资活动有关的现金-6,332,043.499,023,139.295,093,984.16
  筹资活动现金流出小计102,880,570.64462,008,040.84435,848,851.48410,891,029.11
  筹资活动产生的现金流量净额-37,880,570.64-13,090,818.7-21,518,690.89-66,971,725.15
四、汇率变动对现金及现金等价物的影响-10,198,06618,109,403.124,485,600.0421,303,838.6
五、现金及现金等价物净增加额-243,296,142.97-1,232,024.45-232,429,273.0550,877,574.28
  加:期初现金及现金等价物余额1,215,275,262.21,216,507,286.651,216,507,286.651,216,507,286.65
  期末现金及现金等价物余额971,979,119.231,215,275,262.2984,078,013.61,267,384,860.93
补充资料:
  净利润-683,606,594.2-343,038,772.34
  资产减值准备-136,978,316.55-28,121,361.12
  固定资产和投资性房地产折旧-68,682,703.56-38,841,531.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,682,703.56-38,841,531.63
  无形资产摊销-43,154,698.82-14,475,467.05
  长期待摊费用摊销-1,349,829.46-3,959,075.42
  处置固定资产、无形资产和其他长期资产的损失--661,691.08-23,952.03
  固定资产报废损失-992,078.11-2,224,623.53
  公允价值变动损失-4,762,467.56--813,433.41
  财务费用--4,417,041.61--33,209,172.08
  投资损失--30,171,788.04-14,233,092.49
  递延所得税--27,183,453.75-16,519,007.08
  其中:递延所得税资产减少--27,614,191.94-17,110,461.3
    递延所得税负债增加-430,738.19--591,454.22
  存货的减少--114,144,646.12--118,605,952.61
  经营性应收项目的减少--342,391,323.08--245,923,635.14
  经营性应付项目的增加-228,193,885.59-29,110,867.11
  其他-43,769,082.83-36,914,334.74
  现金的期末余额-1,215,275,262.2-1,267,384,860.93
  减:现金的期初余额-1,216,507,286.65-1,216,507,286.65
  现金及现金等价物的净增加额--1,232,024.45-50,877,574.28
公告日期2026-04-242026-04-172025-10-232025-08-08
审计意见(境内)标准无保留意见
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