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华立科技

(301011)

  

流通市值:29.31亿  总市值:30.87亿
流通股本:1.47亿   总股本:1.54亿

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190,648,215.031,104,779,284.94819,327,830.96523,187,217.97
  收到其他与经营活动有关的现金11,007,286.970,009,331.0948,856,616.6136,535,805.81
  经营活动现金流入小计201,655,501.931,174,788,616.03868,184,447.57559,723,023.78
  购买商品、接受劳务支付的现金181,637,648.67805,894,890.89572,023,297.16375,509,650.36
  支付给职工以及为职工支付的现金37,176,013.22121,921,547.5995,245,094.364,557,468.63
  支付的各项税费4,962,068.5532,714,788.226,920,630.3121,556,341.68
  支付其他与经营活动有关的现金16,700,152.76111,469,397.7182,524,251.2647,482,241.73
  经营活动现金流出小计240,475,883.21,072,000,624.39776,713,273.03509,105,702.4
  经营活动产生的现金流量净额-38,820,381.27102,787,991.6491,471,174.5450,617,321.38
二、投资活动产生的现金流量:
  收回投资收到的现金44,355,143.0377,827,159.4125,500,00025,500,000
  取得投资收益收到的现金242,239.931,215,635.17548,688.28292,026.01
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,587,051.17800800
  收到的其他与投资活动有关的现金-2,587,800.38--
  投资活动现金流入小计44,597,382.9683,217,646.1326,049,488.2825,792,826.01
  购建固定资产、无形资产和其他长期资产支付的现金23,482,329.02169,627,856.72132,152,290.9399,268,185.28
  投资支付的现金69,698,094.4778,663,873.2825,500,00025,500,000
  取得子公司及其他营业单位支付的现金-3,440,0003,636,0003,636,000
  支付其他与投资活动有关的现金-6,747,599.724,898,180.384,255,378.36
  投资活动现金流出小计93,180,423.49258,479,329.72166,186,471.31132,659,563.64
  投资活动产生的现金流量净额-48,583,040.53-175,261,683.59-140,136,983.03-106,866,737.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,802,892165,372,452.31150,287,526.11-
  取得借款收到的现金16,800,000140,000,00095,124,974.4789,124,424.53
  收到其他与筹资活动有关的现金647,869.3-55,657.8673,817.47
  筹资活动现金流入小计20,250,761.3305,372,452.31245,468,158.4489,198,242
  偿还债务支付的现金200,00089,800,00045,124,974.4729,124,424.53
  分配股利、利润或偿付利息支付的现金332,570.8431,124,011.1230,731,855.2230,273,641.39
  支付其他与筹资活动有关的现金8,401,356.9459,452,313.9751,503,115.5735,943,638.96
  筹资活动现金流出小计8,933,927.78180,376,325.09127,359,945.2695,341,704.88
  筹资活动产生的现金流量净额11,316,833.52124,996,127.22118,108,213.18-6,143,462.88
四、汇率变动对现金及现金等价物的影响476,619.71-4,084,377.78-2,292,027.68-1,725,152.74
五、现金及现金等价物净增加额-75,609,968.5748,438,057.4967,150,377.01-64,118,031.87
  加:期初现金及现金等价物余额210,780,012.86162,341,955.36162,341,955.36162,341,955.36
  期末现金及现金等价物余额135,170,044.29210,780,012.85229,492,332.3798,223,923.49
补充资料:
  净利润-68,953,030.06-34,979,627.62
  资产减值准备-31,799,873.6-8,136,030.9
  固定资产和投资性房地产折旧-54,004,616.22-24,336,405.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,004,616.22-24,336,405.19
  无形资产摊销-1,868,745.08-753,019.92
  长期待摊费用摊销-11,300,203.38-5,263,643.45
  处置固定资产、无形资产和其他长期资产的损失-242,615.2-1,694.4
  固定资产报废损失-1,350,461.43-790,188.4
  公允价值变动损失-1,012,666.93--
  财务费用-10,297,981.27-4,333,833.06
  投资损失--767,573.27-109,315.51
  递延所得税--4,179,464.12--2,049,002.83
  其中:递延所得税资产减少--4,179,464.12--2,049,002.83
  存货的减少--70,289,042.12-16,003,180.34
  经营性应收项目的减少--30,353,613.19--13,021,907.86
  经营性应付项目的增加--12,439,119.13--47,758,573.74
  其他-7,950,494.92-3,181,454.82
  不涉及现金收支的投资和筹资活动金额其他项目-29,561,891.08--
  现金的期末余额-210,780,012.85-98,223,923.49
  减:现金的期初余额-162,341,955.36-162,341,955.36
  现金及现金等价物的净增加额-48,438,057.49--64,118,031.87
公告日期2026-04-282026-04-152025-10-292025-08-28
审计意见(境内)标准无保留意见
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