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华融化学

(301256)

  

流通市值:47.18亿  总市值:47.18亿
流通股本:4.80亿   总股本:4.80亿

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1,097,872,567.97533,688,879.791,716,217,004.711,089,778,236.74
  收到的税费返还89,656.4227,847.165,415,813.575,352,074.3
  收到其他与经营活动有关的现金12,977,436.0310,771,233.1111,192,168.957,104,507.2
  经营活动现金流入小计1,110,939,660.42544,487,960.061,732,824,987.231,102,234,818.24
  购买商品、接受劳务支付的现金1,062,300,966.06578,094,636.121,534,126,999.111,018,351,997.78
  支付给职工以及为职工支付的现金43,382,045.4525,750,270.3787,688,597.4769,582,330.4
  支付的各项税费39,351,693.2515,502,660.3862,630,448.6942,892,674.34
  支付其他与经营活动有关的现金11,829,695.966,860,130.325,288,407.8219,177,057.91
  经营活动现金流出小计1,156,864,400.72626,207,697.171,709,734,453.091,150,004,060.43
  经营活动产生的现金流量净额-45,924,740.3-81,719,737.1123,090,534.14-47,769,242.19
二、投资活动产生的现金流量:
  收回投资收到的现金1,759,240,0001,309,040,0005,891,300,0004,402,260,000
  取得投资收益收到的现金6,677,405.075,483,934.2430,118,224.2321,541,623.76
  处置固定资产、无形资产和其他长期资产收回的现金净额1,004,038.63-1,867,290.161,340,663.86
  投资活动现金流入小计1,766,921,443.71,314,523,934.245,923,285,514.394,425,142,287.62
  购建固定资产、无形资产和其他长期资产支付的现金5,608,095.982,448,768.431,352,699.9827,732,927.37
  投资支付的现金1,526,240,0001,089,040,0005,766,300,0004,274,260,000
  投资活动现金流出小计1,531,848,095.981,091,488,768.45,797,652,699.984,301,992,927.37
  投资活动产生的现金流量净额235,073,347.72223,035,165.84125,632,814.41123,149,360.25
三、筹资活动产生的现金流量:
  取得借款收到的现金90,348,704.9853,589,801.46697,185,478.76547,801,647.92
  收到其他与筹资活动有关的现金12,128,946.42,662,026.6758,289,932.2343,276,758.81
  筹资活动现金流入小计102,477,651.3856,251,828.13755,475,410.99591,078,406.73
  偿还债务支付的现金294,741,514.23162,731,184.05817,482,562.93725,164,152.2
  分配股利、利润或偿付利息支付的现金48,823,042.77321,300.5178,937,804.8778,500,118.08
  支付其他与筹资活动有关的现金30,593,1949,444,843.0260,409,718.9449,962,028.5
  筹资活动现金流出小计374,157,751172,497,327.58956,830,086.74853,626,298.78
  筹资活动产生的现金流量净额-271,680,099.62-116,245,499.45-201,354,675.75-262,547,892.05
四、汇率变动对现金及现金等价物的影响-227,555.83-103,305.53-166,706.38-100,964.8
五、现金及现金等价物净增加额-82,759,048.0324,966,623.75-52,798,033.58-187,268,738.79
  加:期初现金及现金等价物余额247,746,132.46247,746,132.46300,544,166.04300,544,166.04
  期末现金及现金等价物余额164,987,084.43272,712,756.21247,746,132.46113,275,427.25
补充资料:
  净利润30,968,764.62-71,789,521.55-
  资产减值准备5,857,717.19-7,929,603.6-
  固定资产和投资性房地产折旧18,045,025.45-31,091,219.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧18,045,025.45-31,091,219.77-
  无形资产摊销1,153,922.67-3,545,387.69-
  长期待摊费用摊销2,732,279.05-6,274,953.05-
  处置固定资产、无形资产和其他长期资产的损失-680,560.69--866,285.3-
  公允价值变动损失-2,111,390.63--109,122.16-
  财务费用1,592,476.44-4,649,494.02-
  投资损失-6,568,282.91--30,072,941.5-
  递延所得税-2,234,259.89--1,670,553.3-
  其中:递延所得税资产减少-2,746,835.75--1,782,885.32-
    递延所得税负债增加512,575.86-112,332.02-
  存货的减少-139,300,025.12--24,716,048.33-
  经营性应收项目的减少17,159,936.22--216,520,825.61-
  经营性应付项目的增加27,110,402.05-170,755,703.64-
  其他---6,279.83-
  现金的期末余额164,987,084.43-247,746,132.46-
  减:现金的期初余额247,746,132.46-300,544,166.04-
  现金及现金等价物的净增加额-82,759,048.03--52,798,033.58-
公告日期2026-08-142026-04-172026-03-202025-10-22
审计意见(境内)标准无保留意见
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