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华立股份

(603038)

  

流通市值:44.82亿  总市值:44.82亿
流通股本:2.69亿   总股本:2.69亿

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303,048,052.961,348,809,635.69903,314,554.95542,957,754.94
  收到的税费返还-5,968,805.93,886,783.892,520,433.23
  收到其他与经营活动有关的现金24,746,762.3365,057,416.3832,672,310.3831,352,664.03
  经营活动现金流入小计327,794,815.291,419,835,857.97939,873,649.22576,830,852.2
  购买商品、接受劳务支付的现金223,474,814.3849,414,972.24672,515,184.02425,872,882.31
  支付给职工以及为职工支付的现金70,702,096.08228,737,125.34176,165,708.7120,466,425.22
  支付的各项税费27,846,424.42103,100,492.3772,415,564.357,859,735.09
  支付其他与经营活动有关的现金48,564,595.68133,282,611.16108,373,817.7153,487,351.32
  经营活动现金流出小计370,587,930.481,314,535,201.111,029,470,274.73657,686,393.94
  经营活动产生的现金流量净额-42,793,115.19105,300,656.86-89,596,625.51-80,855,541.74
二、投资活动产生的现金流量:
  收回投资收到的现金118,999,936.44492,344,344.62342,412,468.27257,275,651.71
  取得投资收益收到的现金188,082.0913,751,512.361,467,252.86116,870.31
  处置固定资产、无形资产和其他长期资产收回的现金净额26,652.98427,657.98233,940.04124,715.23
  投资活动现金流入小计119,214,671.51506,523,514.96344,113,661.17257,517,237.25
  购建固定资产、无形资产和其他长期资产支付的现金23,575,225.85128,697,536.91101,144,898.0674,239,418.64
  投资支付的现金120,135,125407,847,191.32269,082,886.8177,456,115.54
  取得子公司及其他营业单位支付的现金-123,759,125.98121,126,395.8121,126,395.8
  支付其他与投资活动有关的现金-166,712.8166,712.8166,712.8
  投资活动现金流出小计143,710,350.85660,470,567.01491,520,893.46372,988,642.78
  投资活动产生的现金流量净额-24,495,679.34-153,947,052.05-147,407,232.29-115,471,405.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金-1,800,0001,800,000400,000
  其中:子公司吸收少数股东投资收到的现金---400,000
  取得借款收到的现金173,418,866.23370,278,979.35291,366,518.47243,097,514.6
  收到其他与筹资活动有关的现金-9,799,366.56--
  筹资活动现金流入小计173,418,866.23381,878,345.91293,166,518.47243,497,514.6
  偿还债务支付的现金182,815,372.1328,394,946.66257,625,898.96211,339,437.3
  分配股利、利润或偿付利息支付的现金4,906,717.1634,084,547.4528,797,606.4824,532,233.16
  支付其他与筹资活动有关的现金1,635,970.4916,106,792.537,205,662.025,821,688.57
  筹资活动现金流出小计189,358,059.75378,586,286.64293,629,167.46241,693,359.03
  筹资活动产生的现金流量净额-15,939,193.523,292,059.27-462,648.991,804,155.57
四、汇率变动对现金及现金等价物的影响-584,683.68-371,573.6361,472.0661,839.77
五、现金及现金等价物净增加额-83,812,671.73-45,725,909.55-237,405,034.73-194,460,951.93
  加:期初现金及现金等价物余额306,270,101.53351,996,011.08352,153,774.97351,996,011.08
  期末现金及现金等价物余额222,457,429.8306,270,101.53114,748,740.24157,535,059.15
补充资料:
  净利润-20,990,736.96-16,126,839.28
  资产减值准备-18,976,411.29-3,789,608.93
  固定资产和投资性房地产折旧-61,907,219.06-30,712,816.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,190,021.14-30,712,816.88
    投资性房地产折旧-7,717,197.92--
  无形资产摊销-18,080,831.95-9,350,760.07
  长期待摊费用摊销-5,803,790.56-1,905,771.75
  处置固定资产、无形资产和其他长期资产的损失-222,974.06--75,014.62
  固定资产报废损失-16,477.03-11,879.58
  公允价值变动损失-3,386,644.87-293,400.17
  财务费用-25,672,467.53-11,779,233.82
  投资损失-748,166.51-180,198.7
  递延所得税--12,821,210.39--6,426,036.08
  其中:递延所得税资产减少--10,200,959.01--5,536,172.04
    递延所得税负债增加--2,620,251.38--889,864.04
  存货的减少--103,672,852.42--11,583,391
  经营性应收项目的减少--74,675,993.64--14,220,098.44
  经营性应付项目的增加-107,729,735.52--127,105,293.6
  现金的期末余额-306,270,101.53-157,535,059.15
  减:现金的期初余额-351,996,011.08-351,996,011.08
  现金及现金等价物的净增加额--45,725,909.55--194,460,951.93
公告日期2026-04-282026-04-282025-10-312025-08-26
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