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华资实业

(600191)

  

流通市值:45.20亿  总市值:45.20亿
流通股本:4.85亿   总股本:4.85亿

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365,542,967.13166,053,179.05650,971,881.43438,839,879.46
  收到的税费返还---676,048.58
  收到其他与经营活动有关的现金11,400,057.342,813,611.9345,949,155.3774,461,238.65
  经营活动现金流入小计376,943,024.47168,866,790.98696,921,036.8513,977,166.69
  购买商品、接受劳务支付的现金286,130,743.29142,962,600.92578,889,780.51385,601,049.03
  支付给职工以及为职工支付的现金22,380,006.8911,339,400.4348,157,777.5929,956,073.61
  支付的各项税费11,849,624.466,070,659.1324,829,130.0813,112,630.4
  支付其他与经营活动有关的现金25,783,764.147,742,087.2351,475,051.7838,682,151.47
  经营活动现金流出小计346,144,138.78168,114,747.71703,351,739.96467,351,904.51
  经营活动产生的现金流量净额30,798,885.69752,043.27-6,430,703.1646,625,262.18
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额5,500,000-56,549,3894,480,794
  收到的其他与投资活动有关的现金16,000,00016,000,00016,000,000-
  投资活动现金流入小计21,500,00016,000,00072,549,3894,480,794
  购建固定资产、无形资产和其他长期资产支付的现金31,414,413.5231,258,210.28253,420,269.96150,393,536.11
  支付其他与投资活动有关的现金6,892,492.656,892,492.65--
  投资活动现金流出小计38,306,906.1738,150,702.93253,420,269.96150,393,536.11
  投资活动产生的现金流量净额-16,806,906.17-22,150,702.93-180,870,880.96-145,912,742.11
三、筹资活动产生的现金流量:
  取得借款收到的现金88,446,949.7359,696,949.73160,142,288.03140,142,438.3
  收到其他与筹资活动有关的现金271,000,000240,000,000365,000,00085,112,167.48
  筹资活动现金流入小计359,446,949.73299,696,949.73525,142,288.03225,254,605.78
  偿还债务支付的现金98,273,142.9559,894,976.8844,128,00043,869,827
  分配股利、利润或偿付利息支付的现金13,208,292.38965,756.176,718,520.294,482,505.72
  支付其他与筹资活动有关的现金306,035,873.34242,380,853.34238,368,701.4760,344,626.27
  筹资活动现金流出小计417,517,308.67303,241,586.39289,215,221.76108,696,958.99
  筹资活动产生的现金流量净额-58,070,358.94-3,544,636.66235,927,066.27116,557,646.79
四、汇率变动对现金及现金等价物的影响-14,749.08-8,353.91-38,031.95-2,971.73
五、现金及现金等价物净增加额-44,093,128.5-24,951,650.2348,587,450.217,267,195.13
  加:期初现金及现金等价物余额90,147,363.4590,147,363.4541,559,913.2541,559,913.25
  期末现金及现金等价物余额46,054,234.9565,195,713.2290,147,363.4558,827,108.38
补充资料:
  净利润36,160,753.52-59,020,198.23-
  资产减值准备199,221.74-2,194,812.46-
  固定资产和投资性房地产折旧21,253,901.12-31,211,486.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,253,901.12-31,211,486.04-
  无形资产摊销734,036.04-1,452,901.85-
  长期待摊费用摊销2,085,220.05-3,549,944.76-
  处置固定资产、无形资产和其他长期资产的损失-20,017,369.07--12,054,420.28-
  固定资产报废损失---8,415.69-
  财务费用9,048,774.19-20,318,280.04-
  投资损失-28,339,793.76--38,425,907.59-
  递延所得税596,434.09--11,017,318.77-
  其中:递延所得税资产减少626,276.48-14,138,079.03-
    递延所得税负债增加-29,842.39--25,155,397.8-
  存货的减少-7,641,203.14--59,946,423.46-
  经营性应收项目的减少20,141,464.13-51,782,708.69-
  经营性应付项目的增加-9,086,214.41--38,616,959.08-
  现金的期末余额46,054,234.95-90,147,363.45-
  减:现金的期初余额90,147,363.45-41,559,913.25-
  现金及现金等价物的净增加额-44,093,128.5-48,587,450.2-
公告日期2026-08-292026-04-302026-04-212025-10-31
审计意见(境内)标准无保留意见
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