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华设集团

(603018)

  

流通市值:51.97亿  总市值:51.97亿
流通股本:6.84亿   总股本:6.84亿

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1,036,330,867.654,340,498,368.862,612,112,854.671,680,201,053.81
  收到的税费返还159,644.25586,783.14393,548.06142,374.85
  收到其他与经营活动有关的现金76,814,029.25133,380,000.61238,974,656.33210,392,266.84
  经营活动现金流入小计1,113,304,541.154,474,465,152.612,851,481,059.061,890,735,695.5
  购买商品、接受劳务支付的现金506,064,230.91,907,646,491.391,516,455,396.211,068,289,683.95
  支付给职工以及为职工支付的现金524,187,991.521,557,667,621.021,262,519,745.91949,803,832.63
  支付的各项税费99,854,573.42293,861,670.32232,557,533.15176,872,384.12
  支付其他与经营活动有关的现金92,398,070.45341,960,558.17268,861,917.51181,044,641.41
  经营活动现金流出小计1,222,504,866.294,101,136,340.93,280,394,592.782,376,010,542.11
  经营活动产生的现金流量净额-109,200,325.14373,328,811.71-428,913,533.72-485,274,846.61
二、投资活动产生的现金流量:
  收回投资收到的现金208,900,000580,342,285583,000,000380,000,000
  取得投资收益收到的现金2,794,908.4112,835,710.696,202,059.243,632,512.52
  处置固定资产、无形资产和其他长期资产收回的现金净额70,121.122,077,089.12339,445.26319,275.26
  处置子公司及其他营业单位收到的现金净额--1,375,0001,375,000
  投资活动现金流入小计211,765,029.53595,255,084.81590,916,504.5385,326,787.78
  购建固定资产、无形资产和其他长期资产支付的现金28,913,204.85105,150,763.0354,416,911.9928,422,918.36
  投资支付的现金442,734,242.13360,336,289.92375,467,012370,000,000
  取得子公司及其他营业单位支付的现金83,736,277.17-699,119.92699,119.92
  投资活动现金流出小计555,383,724.15465,487,052.95430,583,043.91399,122,038.28
  投资活动产生的现金流量净额-343,618,694.62129,768,031.86160,333,460.59-13,795,250.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金-7,591,858.355,359,854.923,400,000
  取得借款收到的现金19,360,200299,420,000292,420,000177,260,000
  筹资活动现金流入小计19,360,200307,011,858.35297,779,854.92180,660,000
  偿还债务支付的现金107,100,000341,589,595.74212,830,842.8599,830,842.85
  分配股利、利润或偿付利息支付的现金1,070,240.8884,937,382.6877,078,876.4575,542,640.06
  其中:子公司支付给少数股东的股利、利润--477,850-
  支付其他与筹资活动有关的现金5,547,552.5848,889,660.629,264,481.0819,447,183.15
  筹资活动现金流出小计113,717,793.46475,416,639.02319,174,200.38194,820,666.06
  筹资活动产生的现金流量净额-94,357,593.46-168,404,780.67-21,394,345.46-14,160,666.06
四、汇率变动对现金及现金等价物的影响-165,153.39-493,170.38-212,867.18-71,796.77
五、现金及现金等价物净增加额-547,341,766.61334,198,892.52-290,187,285.77-513,302,559.94
  加:期初现金及现金等价物余额2,100,615,464.891,766,416,572.371,766,416,572.371,766,416,572.37
  期末现金及现金等价物余额1,553,273,698.282,100,615,464.891,476,229,286.61,253,114,012.43
补充资料:
  净利润-279,492,149.65-102,397,104.4
  资产减值准备-155,354,555.84-69,127,118.8
  固定资产和投资性房地产折旧-34,694,093.57-25,507,215.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---25,507,215.01
  无形资产摊销-13,389,475.66-1,820,771.77
  长期待摊费用摊销-12,344,332.53-7,124,616.04
  处置固定资产、无形资产和其他长期资产的损失--2,801,111.12--23,178.01
  固定资产报废损失-23,388.52--
  财务费用-28,041,062.47-13,515,026.35
  投资损失--10,053,508.12-3,367,490.66
  递延所得税--51,344,713.97--9,214,156.44
  其中:递延所得税资产减少--50,876,600.65--8,884,819.01
    递延所得税负债增加--468,113.32--329,337.43
  存货的减少-31,022,292.84--8,383,334.48
  经营性应收项目的减少-16,789,296.2--201,951,776.03
  经营性应付项目的增加--323,889,363.32--485,385,173.54
  现金的期末余额-2,100,615,464.89-1,253,114,012.43
  减:现金的期初余额-1,766,416,572.37-1,766,416,572.37
  现金及现金等价物的净增加额-334,198,892.52--513,302,559.94
公告日期2026-04-302026-04-202025-10-312025-08-30
审计意见(境内)标准无保留意见
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