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华脉科技

(603042)

  

流通市值:39.10亿  总市值:39.10亿
流通股本:2.09亿   总股本:2.09亿

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417,637,539.2187,192,705.66900,147,448.49596,136,524.24
  收到的税费返还2,981,169.681,446,345.056,492,221.782,541,881.05
  收到其他与经营活动有关的现金8,006,322.094,181,261.133,243,747.8816,387,834.87
  经营活动现金流入小计428,625,030.97192,820,311.81939,883,418.15615,066,240.16
  购买商品、接受劳务支付的现金374,800,349.36188,982,437.8610,634,386.67499,584,403.76
  支付给职工以及为职工支付的现金57,690,233.9429,658,712.46112,719,019.9184,894,156.31
  支付的各项税费10,957,717.965,305,090.4324,969,696.4119,452,875.84
  支付其他与经营活动有关的现金26,760,437.8214,375,077.0885,817,338.7143,041,500.74
  经营活动现金流出小计470,208,739.08238,321,317.77834,140,441.7646,972,936.65
  经营活动产生的现金流量净额-41,583,708.11-45,501,005.96105,742,976.45-31,906,696.49
二、投资活动产生的现金流量:
  收回投资收到的现金273,174,606.37175,000,000462,000,000296,381,963.37
  取得投资收益收到的现金587,063.37470,265.721,321,330.641,326,871.96
  处置固定资产、无形资产和其他长期资产收回的现金净额33,800-125,420125,420
  处置子公司及其他营业单位收到的现金净额--1,000,000600,000
  投资活动现金流入小计273,795,469.74175,470,265.72464,446,750.64298,434,255.33
  购建固定资产、无形资产和其他长期资产支付的现金7,521,457.553,752,311.086,361,104.236,265,950.76
  投资支付的现金358,327,000160,664,400466,000,000383,184,195.13
  投资活动现金流出小计365,848,457.55164,416,711.08472,361,104.23389,450,145.89
  投资活动产生的现金流量净额-92,052,987.8111,053,554.64-7,914,353.59-91,015,890.56
三、筹资活动产生的现金流量:
  取得借款收到的现金53,571,432.8532,301,907.82183,460,000121,119,437.39
  收到其他与筹资活动有关的现金3,285,661.02-20,000,000347,999.99
  筹资活动现金流入小计56,857,093.8732,301,907.82203,460,000121,467,437.38
  偿还债务支付的现金65,110,00028,040,000143,560,00094,500,000
  分配股利、利润或偿付利息支付的现金5,361,153.061,345,623.515,078,432.233,682,195.49
  支付其他与筹资活动有关的现金13,806,358.348,733,958.935,471,884.431,164,416.92
  筹资活动现金流出小计84,277,511.438,119,582.41184,110,316.63129,346,612.41
  筹资活动产生的现金流量净额-27,420,417.53-5,817,674.5919,349,683.37-7,879,175.03
四、汇率变动对现金及现金等价物的影响-2,337,376.39-1,109,678.56-826,624.48-410,253.44
五、现金及现金等价物净增加额-163,394,489.84-41,374,804.47116,351,681.75-131,212,015.52
  加:期初现金及现金等价物余额438,668,981.16438,668,981.16322,317,299.41322,317,299.41
  期末现金及现金等价物余额275,274,491.32397,294,176.69438,668,981.16191,105,283.89
补充资料:
  净利润51,592,540.66--48,536,257.86-
  资产减值准备-571,185.88-160,517.37-
  固定资产和投资性房地产折旧22,949,527.98-45,725,456.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,949,527.98-45,725,456.07-
  无形资产摊销2,973,132.15-5,118,881.82-
  长期待摊费用摊销--3,144.67-
  处置固定资产、无形资产和其他长期资产的损失19,020.12--83,193.46-
  固定资产报废损失18,551.63-27,995.96-
  公允价值变动损失43,320.22--20,401.73-
  财务费用4,978,376.71-5,608,758.98-
  投资损失-587,063.37--1,321,330.64-
  递延所得税4,664,002.12-10,909,147.33-
  其中:递延所得税资产减少4,715,569.62-10,675,280.79-
    递延所得税负债增加-51,567.5-233,866.54-
  存货的减少-34,635,147.27-4,819,513.83-
  经营性应收项目的减少-46,401,011.89--13,514,998.17-
  经营性应付项目的增加-43,403,603.92-87,780,158.18-
  现金的期末余额275,274,491.32-438,668,981.16-
  减:现金的期初余额438,668,981.16-322,317,299.41-
  现金及现金等价物的净增加额-163,394,489.84-116,351,681.75-
公告日期2026-08-212026-04-282026-04-212025-10-25
审计意见(境内)标准无保留意见
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