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华业香料

(300886)

  

流通市值:12.70亿  总市值:21.77亿
流通股本:4364.63万   总股本:7479.80万

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108,845,347.7419,670,267.92325,449,154.83219,925,248.62
  收到的税费返还5,848,074.3419,761,515.1812,520,622.098,186,921.21
  收到其他与经营活动有关的现金1,104,854.96,922,676.3610,151,058.426,792,639.24
  经营活动现金流入小计115,798,276.94446,354,459.46348,120,835.34234,904,809.07
  购买商品、接受劳务支付的现金65,651,018.83362,744,116.26284,905,719.9182,046,194.93
  支付给职工以及为职工支付的现金21,206,112.347,486,222.0337,217,146.3427,756,215.39
  支付的各项税费464,946.633,254,741.422,895,473.072,449,489.64
  支付其他与经营活动有关的现金6,655,416.2416,606,39218,432,132.4111,145,643.18
  经营活动现金流出小计93,977,494430,091,471.71343,450,471.72223,397,543.14
  经营活动产生的现金流量净额21,820,782.9416,262,987.754,670,363.6211,507,265.93
二、投资活动产生的现金流量:
  取得投资收益收到的现金94,813.53771,617.8645,822.52512,588.1
  处置固定资产、无形资产和其他长期资产收回的现金净额-213,705.19--
  收到的其他与投资活动有关的现金40,005,567.88150,103,561.64110,103,561.6480,103,561.64
  投资活动现金流入小计40,100,381.41151,088,884.63110,749,384.1680,616,149.74
  购建固定资产、无形资产和其他长期资产支付的现金32,582,313.976,038,320.5949,980,600.3118,973,695.03
  支付其他与投资活动有关的现金40,000,000120,000,00090,000,00060,000,000
  投资活动现金流出小计72,582,313.9196,038,320.59139,980,600.3178,973,695.03
  投资活动产生的现金流量净额-32,481,932.49-44,949,435.96-29,231,216.151,642,454.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,830,9502,830,9502,830,950
  取得借款收到的现金16,500,00044,500,00027,000,000-
  筹资活动现金流入小计16,500,00047,330,95029,830,9502,830,950
  分配股利、利润或偿付利息支付的现金398,387.511,497,012.399,236,569.377,447,774.98
  筹资活动现金流出小计398,387.511,497,012.399,236,569.377,447,774.98
  筹资活动产生的现金流量净额16,101,612.535,833,937.6120,594,380.63-4,616,824.98
四、汇率变动对现金及现金等价物的影响-812,310.59-493,584.29-138,546.38136,973.51
五、现金及现金等价物净增加额4,628,152.366,653,905.11-4,105,018.288,669,869.17
  加:期初现金及现金等价物余额60,080,367.9353,444,131.7853,444,131.7853,444,131.78
  期末现金及现金等价物余额64,708,520.2960,098,036.8949,339,113.562,114,000.95
补充资料:
  净利润-30,217,289.2-20,996,451.02
  资产减值准备--210,227.02-16,650.42
  固定资产和投资性房地产折旧-21,316,708.85-10,619,838.4
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,316,708.85-10,619,838.4
  无形资产摊销-1,045,147.77-499,976.7
  长期待摊费用摊销-811,047.24-402,858.46
  固定资产报废损失-667,444.58-221,704.76
  财务费用-476,229.99-105,240.55
  投资损失--744,193.14--443,547
  递延所得税-1,976,285.13-1,564,978.46
  其中:递延所得税资产减少-1,976,285.13-1,564,978.46
  存货的减少--50,631,631.55--22,179,780.97
  经营性应收项目的减少--12,167,971.63-4,078,986.67
  经营性应付项目的增加-23,627,069.81--3,828,366.46
  其他--120,211.48--547,725.08
  现金的期末余额-60,098,036.89-62,114,000.95
  减:现金的期初余额-53,444,131.78-53,444,131.78
  现金及现金等价物的净增加额-6,653,905.11-8,669,869.17
公告日期2026-04-242026-04-162025-10-232025-08-27
审计意见(境内)标准无保留意见
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