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华安鑫创

(300928)

  

流通市值:13.50亿  总市值:19.78亿
流通股本:5458.60万   总股本:8000.00万

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368,152,662.89175,624,665.511,161,951,316.63858,297,008.37
  收到的税费返还49,217,059.46-1,397,575.51,397,575.5
  收到其他与经营活动有关的现金2,053,678.431,847,349.722,795,163.662,085,174.34
  经营活动现金流入小计419,423,400.78177,472,015.231,166,144,055.79861,779,758.21
  购买商品、接受劳务支付的现金374,269,113.5172,626,537.661,074,246,627.33806,626,336.58
  支付给职工以及为职工支付的现金31,976,917.0615,990,864.3880,750,765.0864,374,801.3
  支付的各项税费8,897,657.992,778,723.4312,117,106.849,363,845.65
  支付其他与经营活动有关的现金14,628,805.878,178,620.0228,432,110.326,689,584.84
  经营活动现金流出小计429,772,494.42199,574,745.491,195,546,609.55907,054,568.37
  经营活动产生的现金流量净额-10,349,093.64-22,102,730.26-29,402,553.76-45,274,810.16
二、投资活动产生的现金流量:
  收回投资收到的现金59,917,580.8319,919,400128,066,40086,814,000
  取得投资收益收到的现金108,366.280,345.13317,501.83216,995.59
  投资活动现金流入小计60,025,947.0319,999,745.13128,383,901.8387,030,995.59
  购建固定资产、无形资产和其他长期资产支付的现金10,423,619.244,319,107.4443,518,882.3450,401,694.57
  投资支付的现金88,555,566.148,758,200126,518,40099,477,000
  投资活动现金流出小计98,979,185.3453,077,307.44170,037,282.34149,878,694.57
  投资活动产生的现金流量净额-38,953,238.31-33,077,562.31-41,653,380.51-62,847,698.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金49,000-620,000490,000
  其中:子公司吸收少数股东投资收到的现金49,000-620,000490,000
  取得借款收到的现金30,000,000-80,100,00050,000,000
  收到其他与筹资活动有关的现金--17,125,723.04-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计30,049,000-97,845,723.0450,490,000
  偿还债务支付的现金40,000,00010,000,00070,000,00030,000,000
  分配股利、利润或偿付利息支付的现金1,084,600.07662,661.482,082,336.91,889,430.66
  其中:子公司支付给少数股东的股利、利润--323,400323,400
  支付其他与筹资活动有关的现金335,020.11156,505.443,921,868.362,964,508.48
  筹资活动现金流出小计41,419,620.1810,819,166.9276,004,205.2634,853,939.14
  筹资活动产生的现金流量净额-11,370,620.18-10,819,166.9221,841,517.7815,636,060.86
四、汇率变动对现金及现金等价物的影响-1,154,102-499,856-774,484-427,188
五、现金及现金等价物净增加额-61,827,054.13-66,499,315.49-49,988,900.49-92,913,636.28
  加:期初现金及现金等价物余额144,519,907.56144,519,907.56194,508,808.05194,508,808.05
  期末现金及现金等价物余额82,692,853.4378,020,592.07144,519,907.56101,595,171.77
补充资料:
  净利润-37,786,047.09--117,100,946.41-
  资产减值准备5,976,636.04-26,128,430.05-
  固定资产和投资性房地产折旧13,039,536.42-22,891,323.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,039,536.42-22,891,323.24-
  无形资产摊销799,571.82-1,612,946.44-
  长期待摊费用摊销49,332.28-231,508.15-
  处置固定资产、无形资产和其他长期资产的损失-7,858.93--3,928.84-
  财务费用872,195.73-1,555,384.59-
  投资损失-354,807.23-11,616,882.17-
  递延所得税-11,846,761.38--6,692,036.7-
  其中:递延所得税资产减少-11,748,930.53--6,598,704.88-
    递延所得税负债增加-97,830.85--93,331.82-
  存货的减少-37,175,905.09--41,778,040.93-
  经营性应收项目的减少41,128,347.75-80,262,039.03-
  经营性应付项目的增加14,441,735.68--9,488,725.57-
  现金的期末余额82,692,853.43-144,519,907.56-
  减:现金的期初余额144,519,907.56-194,508,808.05-
  现金及现金等价物的净增加额-61,827,054.13--49,988,900.49-
公告日期2026-08-282026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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