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华大九天

(301269)

  

流通市值:473.64亿  总市值:473.64亿
流通股本:5.48亿   总股本:5.48亿

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662,934,608.77330,650,562.231,579,229,461.41973,057,613.02
  收到的税费返还19,330,829.5210,767,739.5351,453,173.7635,820,326.77
  收到其他与经营活动有关的现金100,133,236.2311,157,753.95240,096,492.18151,044,147.68
  经营活动现金流入小计782,398,674.52352,576,055.711,870,779,127.351,159,922,087.47
  购买商品、接受劳务支付的现金55,968,198.4934,321,098.6778,860,914.5252,875,993.91
  支付给职工以及为职工支付的现金561,959,086.34365,961,121.09883,304,233.59687,941,300.86
  支付的各项税费66,489,807.4747,755,869.39130,603,457.1394,197,381.78
  支付其他与经营活动有关的现金126,260,231.0976,327,469.31217,356,932.09140,297,794.44
  经营活动现金流出小计810,677,323.39524,365,558.461,310,125,537.33975,312,470.99
  经营活动产生的现金流量净额-28,278,648.87-171,789,502.75560,653,590.02184,609,616.48
二、投资活动产生的现金流量:
  收回投资收到的现金2,693,133,638.711,375,094,854.96,061,521,070.024,518,094,120.2
  取得投资收益收到的现金33,969,095.2724,567,368.9643,398,117.8736,636,210.01
  处置固定资产、无形资产和其他长期资产收回的现金净额--23,63023,630
  投资活动现金流入小计2,727,102,733.981,399,662,223.866,104,942,817.894,554,753,960.21
  购建固定资产、无形资产和其他长期资产支付的现金73,075,711.0212,175,845.59185,331,836.445,503,176.41
  投资支付的现金2,553,127,027.681,283,971,713.186,905,609,774.615,255,230,169.88
  投资活动现金流出小计2,626,202,738.71,296,147,558.777,090,941,611.015,300,733,346.29
  投资活动产生的现金流量净额100,899,995.28103,514,665.09-985,998,793.12-745,979,386.08
三、筹资活动产生的现金流量:
  吸收投资收到的现金--137,088,172.8127,088,172.8
  取得借款收到的现金--250,000,000-
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--387,088,172.8127,088,172.8
  偿还债务支付的现金8,060,0008,060,00014,500,00014,500,000
  分配股利、利润或偿付利息支付的现金83,819,594.81963,267.584,021,523.1183,965,017.23
  支付其他与筹资活动有关的现金14,391,951.58,228,409.3237,166,791.5123,010,876.86
  筹资活动现金流出小计106,271,546.3117,251,676.82135,688,314.62121,475,894.09
  筹资活动产生的现金流量净额-106,271,546.31-17,251,676.82251,399,858.185,612,278.71
四、汇率变动对现金及现金等价物的影响-1,255,210.51-247,754.85-1,693,786.63-606,119.39
五、现金及现金等价物净增加额-34,905,410.41-85,774,269.33-175,639,131.55-556,363,610.28
  加:期初现金及现金等价物余额891,366,385.54891,366,385.541,067,005,517.091,067,005,517.09
  期末现金及现金等价物余额856,460,975.13805,592,116.21891,366,385.54510,641,906.81
补充资料:
  净利润-45,153,395.71-60,968,836.08-
  资产减值准备8,095,420.68--1,120,383.34-
  固定资产和投资性房地产折旧42,207,932.05-58,200,455.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,207,932.05-58,200,455.6-
  无形资产摊销24,696,760.11-46,492,009.97-
  长期待摊费用摊销1,930,482.52-3,491,399.79-
  处置固定资产、无形资产和其他长期资产的损失---21,122.53-
  公允价值变动损失-815,178.08-639,695.45-
  财务费用-11,410,856.42--36,468,377.17-
  投资损失-204,369.09--295,788.82-
  递延所得税-9,073,683.49--4,740,116.53-
  其中:递延所得税资产减少-7,235,270.14--14,195,900.62-
    递延所得税负债增加-1,838,413.35-9,455,784.09-
  存货的减少-2,848,269.52-3,769,372.01-
  经营性应收项目的减少20,112,257.43-121,659,971.9-
  经营性应付项目的增加-137,012,220.57-136,232,120.94-
  其他56,082,315.52-143,465,488.85-
  现金的期末余额856,460,975.13-891,366,385.54-
  减:现金的期初余额891,366,385.54-1,067,005,517.09-
  现金及现金等价物的净增加额-34,905,410.41--175,639,131.55-
公告日期2026-08-292026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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