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华业香料

(300886)

  

流通市值:11.16亿  总市值:17.77亿
流通股本:4716.84万   总股本:7511.80万

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236,543,648.6108,845,347.7419,670,267.92325,449,154.83
  收到的税费返还14,038,668.735,848,074.3419,761,515.1812,520,622.09
  收到其他与经营活动有关的现金8,131,566.631,104,854.96,922,676.3610,151,058.42
  经营活动现金流入小计258,713,883.96115,798,276.94446,354,459.46348,120,835.34
  购买商品、接受劳务支付的现金161,786,834.965,651,018.83362,744,116.26284,905,719.9
  支付给职工以及为职工支付的现金35,696,665.5121,206,112.347,486,222.0337,217,146.34
  支付的各项税费1,362,184.55464,946.633,254,741.422,895,473.07
  支付其他与经营活动有关的现金8,434,831.16,655,416.2416,606,39218,432,132.41
  经营活动现金流出小计207,280,516.0693,977,494430,091,471.71343,450,471.72
  经营活动产生的现金流量净额51,433,367.921,820,782.9416,262,987.754,670,363.62
二、投资活动产生的现金流量:
  取得投资收益收到的现金143,480.1994,813.53771,617.8645,822.52
  处置固定资产、无形资产和其他长期资产收回的现金净额8,000-213,705.19-
  收到的其他与投资活动有关的现金80,000,00040,005,567.88150,103,561.64110,103,561.64
  投资活动现金流入小计80,151,480.1940,100,381.41151,088,884.63110,749,384.16
  购建固定资产、无形资产和其他长期资产支付的现金50,616,331.4332,582,313.976,038,320.5949,980,600.31
  支付其他与投资活动有关的现金60,000,00040,000,000120,000,00090,000,000
  投资活动现金流出小计110,616,331.4372,582,313.9196,038,320.59139,980,600.31
  投资活动产生的现金流量净额-30,464,851.24-32,481,932.49-44,949,435.96-29,231,216.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,680,000-2,830,9502,830,950
  取得借款收到的现金23,500,00016,500,00044,500,00027,000,000
  筹资活动现金流入小计27,180,00016,500,00047,330,95029,830,950
  分配股利、利润或偿付利息支付的现金871,651.38398,387.511,497,012.399,236,569.37
  筹资活动现金流出小计871,651.38398,387.511,497,012.399,236,569.37
  筹资活动产生的现金流量净额26,308,348.6216,101,612.535,833,937.6120,594,380.63
四、汇率变动对现金及现金等价物的影响-1,612,558.25-812,310.59-493,584.29-138,546.38
五、现金及现金等价物净增加额45,664,307.034,628,152.366,653,905.11-4,105,018.28
  加:期初现金及现金等价物余额60,098,036.8960,080,367.9353,444,131.7853,444,131.78
  期末现金及现金等价物余额105,762,343.9264,708,520.2960,098,036.8949,339,113.5
补充资料:
  净利润6,832,640.76-30,217,289.2-
  资产减值准备732,979.88--210,227.02-
  固定资产和投资性房地产折旧10,765,377.46-21,316,708.85-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,765,377.46-21,316,708.85-
  无形资产摊销536,765.25-1,045,147.77-
  长期待摊费用摊销572,304.71-811,047.24-
  固定资产报废损失662,957.2-667,444.58-
  财务费用4,363,879.21-476,229.99-
  投资损失-101,863.75--744,193.14-
  递延所得税-198,314.91-1,976,285.13-
  其中:递延所得税资产减少-198,314.91-1,976,285.13-
  存货的减少11,808,891.58--50,631,631.55-
  经营性应收项目的减少5,198,937.9--12,167,971.63-
  经营性应付项目的增加9,845,512.61-23,627,069.81-
  其他413,300--120,211.48-
  现金的期末余额105,762,343.92-60,098,036.89-
  减:现金的期初余额60,098,036.89-53,444,131.78-
  现金及现金等价物的净增加额45,664,307.03-6,653,905.11-
公告日期2026-08-212026-04-242026-04-162025-10-23
审计意见(境内)标准无保留意见
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