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华大九天

(301269)

  

流通市值:521.82亿  总市值:521.82亿
流通股本:5.45亿   总股本:5.45亿

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330,650,562.231,579,229,461.41973,057,613.02803,985,478.9
  收到的税费返还10,767,739.5351,453,173.7635,820,326.7734,476,211.42
  收到其他与经营活动有关的现金11,157,753.95240,096,492.18151,044,147.6882,324,077.83
  经营活动现金流入小计352,576,055.711,870,779,127.351,159,922,087.47920,785,768.15
  购买商品、接受劳务支付的现金34,321,098.6778,860,914.5252,875,993.9130,912,064.41
  支付给职工以及为职工支付的现金365,961,121.09883,304,233.59687,941,300.86468,652,735.07
  支付的各项税费47,755,869.39130,603,457.1394,197,381.7873,247,599.76
  支付其他与经营活动有关的现金76,327,469.31217,356,932.09140,297,794.44104,759,433.16
  经营活动现金流出小计524,365,558.461,310,125,537.33975,312,470.99677,571,832.4
  经营活动产生的现金流量净额-171,789,502.75560,653,590.02184,609,616.48243,213,935.75
二、投资活动产生的现金流量:
  收回投资收到的现金1,375,094,854.96,061,521,070.024,518,094,120.23,235,390,893
  取得投资收益收到的现金24,567,368.9643,398,117.8736,636,210.0116,240,105.08
  处置固定资产、无形资产和其他长期资产收回的现金净额-23,63023,63023,630
  投资活动现金流入小计1,399,662,223.866,104,942,817.894,554,753,960.213,251,654,628.08
  购建固定资产、无形资产和其他长期资产支付的现金12,175,845.59185,331,836.445,503,176.4137,880,148.76
  投资支付的现金1,283,971,713.186,905,609,774.615,255,230,169.883,674,974,315.73
  投资活动现金流出小计1,296,147,558.777,090,941,611.015,300,733,346.293,712,854,464.49
  投资活动产生的现金流量净额103,514,665.09-985,998,793.12-745,979,386.08-461,199,836.41
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8,060,00014,500,00014,500,0006,440,000
  分配股利、利润或偿付利息支付的现金963,267.584,021,523.1183,965,017.2383,815,350.98
  支付其他与筹资活动有关的现金8,228,409.3237,166,791.5123,010,876.8614,230,807.5
  筹资活动现金流出小计17,251,676.82135,688,314.62121,475,894.09104,486,158.48
  筹资活动产生的现金流量净额-17,251,676.82251,399,858.185,612,278.71-104,486,158.48
四、汇率变动对现金及现金等价物的影响-247,754.85-1,693,786.63-606,119.39-145,704.78
五、现金及现金等价物净增加额-85,774,269.33-175,639,131.55-556,363,610.28-322,617,763.92
  加:期初现金及现金等价物余额891,366,385.541,067,005,517.091,067,005,517.091,067,005,517.09
  期末现金及现金等价物余额805,592,116.21891,366,385.54510,641,906.81744,387,753.17
补充资料:
  净利润-60,968,836.08-3,067,913.85
  资产减值准备--1,120,383.34--15,146,549.1
  固定资产和投资性房地产折旧-58,200,455.6-30,799,765.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-58,200,455.6-30,799,765.89
  无形资产摊销-46,492,009.97-22,962,500.74
  长期待摊费用摊销-3,491,399.79-1,545,298.76
  处置固定资产、无形资产和其他长期资产的损失--21,122.53--20,911.5
  公允价值变动损失-639,695.45--1,080,887.67
  财务费用--36,468,377.17--7,128,719.35
  投资损失--295,788.82-11,117,035.37
  递延所得税--4,740,116.53--5,182,847.63
  其中:递延所得税资产减少--14,195,900.62--4,480,779.47
    递延所得税负债增加-9,455,784.09--702,068.16
  存货的减少-3,769,372.01--12,623,546.91
  经营性应收项目的减少-121,659,971.9-271,375,635.4
  经营性应付项目的增加-136,232,120.94--173,907,901.89
  其他-143,465,488.85-103,775,167.37
  现金的期末余额-891,366,385.54-744,387,753.17
  减:现金的期初余额-1,067,005,517.09-1,067,005,517.09
  现金及现金等价物的净增加额--175,639,131.55--322,617,763.92
公告日期2026-04-282026-04-282025-10-302025-08-16
审计意见(境内)标准无保留意见
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