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华宝股份

(300741)

  

流通市值:129.83亿  总市值:129.83亿
流通股本:6.16亿   总股本:6.16亿

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790,113,712391,230,9531,478,957,6071,097,744,623
  收到其他与经营活动有关的现金26,600,4973,748,08674,448,60896,262,759
  经营活动现金流入小计816,714,209394,979,0391,553,406,2151,194,007,382
  购买商品、接受劳务支付的现金376,236,748178,653,126735,154,473537,406,623
  支付给职工以及为职工支付的现金210,597,446136,993,208325,523,378258,650,377
  支付的各项税费103,240,67937,575,412151,100,875116,509,214
  支付其他与经营活动有关的现金85,525,42037,698,101168,671,221121,372,244
  经营活动现金流出小计775,600,293390,919,8471,380,449,9471,033,938,458
  经营活动产生的现金流量净额41,113,9164,059,192172,956,268160,068,924
二、投资活动产生的现金流量:
  收回投资收到的现金9,308,226,8616,082,968,2146,711,331,0544,768,166,836
  取得投资收益收到的现金39,340,07227,425,50632,892,13726,515,099
  处置固定资产、无形资产和其他长期资产收回的现金净额2,726,444187,17529,226,760541,275
  处置子公司及其他营业单位收到的现金净额5,881,0725,881,0724,715,1414,715,141
  收到的其他与投资活动有关的现金414,804,593365,000,0003,628,835,5394,337,052,383
  投资活动现金流入小计9,770,979,0426,481,461,96710,407,000,6319,136,990,734
  购建固定资产、无形资产和其他长期资产支付的现金103,266,14445,912,84545,993,16244,111,539
  投资支付的现金7,882,000,0006,413,983,6928,722,553,0556,801,553,055
  取得子公司及其他营业单位支付的现金0-32,779,35231,779,351
  支付其他与投资活动有关的现金76,668,790-2,135,000,0003,526,572,899
  投资活动现金流出小计8,061,934,9346,459,896,53710,936,325,56910,404,016,844
  投资活动产生的现金流量净额1,709,044,10821,565,430-529,324,938-1,267,026,110
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,000,00012,000,000--
  其中:子公司吸收少数股东投资收到的现金12,000,00012,000,000--
  取得借款收到的现金17,900,00017,900,000122,260,000112,260,000
  收到其他与筹资活动有关的现金4,400,0002,900,00037,600,0006,159,135
  筹资活动现金流入小计34,300,00032,800,000159,860,000118,419,135
  偿还债务支付的现金36,900,00017,900,000257,260,000147,000,000
  分配股利、利润或偿付利息支付的现金49,784,015274,99785,803,14854,610,254
  支付其他与筹资活动有关的现金74,818,67510,117,233154,354,498111,562,051
  筹资活动现金流出小计161,502,69028,292,230497,417,646313,172,305
  筹资活动产生的现金流量净额-127,202,6904,507,770-337,557,646-194,753,170
四、汇率变动对现金及现金等价物的影响-20,018,767-12,140,313-16,954,124-7,914,598
五、现金及现金等价物净增加额1,602,936,56717,992,079-710,880,440-1,309,624,954
  加:期初现金及现金等价物余额1,300,722,1651,300,722,1652,011,602,6052,011,602,605
  期末现金及现金等价物余额2,903,658,7321,318,714,2441,300,722,165701,977,651
补充资料:
  净利润106,542,541-68,829,569-
  资产减值准备8,936,508-67,838,065-
  固定资产和投资性房地产折旧24,654,603-53,139,410-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,654,603-53,139,410-
  无形资产摊销7,609,219-13,759,367-
  长期待摊费用摊销4,047,507-8,377,197-
  处置固定资产、无形资产和其他长期资产的损失227,166--13,452,770-
  固定资产报废损失381,994-1,179,523-
  公允价值变动损失-58,546,913--37,389,247-
  财务费用-1,341,538--34,724,722-
  投资损失-2,679,478-9,280,420-
  递延所得税6,987,530--4,571,175-
  其中:递延所得税资产减少7,519,631--4,571,175-
    递延所得税负债增加-532,101---
  存货的减少-4,333,124-10,651,720-
  经营性应收项目的减少-49,414,967--49,071,368-
  经营性应付项目的增加-44,832,794--7,475,566-
  其他38,414,673-77,202,290-
  现金的期末余额2,903,658,732-1,300,722,165-
  减:现金的期初余额1,300,722,165-2,011,602,605-
  现金及现金等价物的净增加额1,602,936,567--710,880,440-
公告日期2026-08-272026-04-292026-03-212025-10-28
审计意见(境内)标准无保留意见
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