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华翔股份

(603112)

  

流通市值:90.88亿  总市值:91.79亿
流通股本:5.35亿   总股本:5.40亿

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1,023,273,552500,520,856.22,302,388,484.711,577,324,696.56
  收到的税费返还9,272,411.111,612,519.7942,232,181.230,115,922.25
  收到其他与经营活动有关的现金99,105,492.8157,293,865.62134,378,995.96121,385,678.09
  经营活动现金流入小计1,131,651,455.92559,427,241.612,478,999,661.871,728,826,296.9
  购买商品、接受劳务支付的现金766,232,422.5372,055,604.051,431,354,787.661,153,819,375.15
  支付给职工以及为职工支付的现金322,806,684.62160,583,309.12658,557,214.11490,134,334.6
  支付的各项税费100,464,545.7644,382,742.6216,243,656.97197,449,502.99
  支付其他与经营活动有关的现金31,672,041.9222,873,054.33136,210,676.7770,749,147.36
  经营活动现金流出小计1,221,175,694.8599,894,710.12,442,366,335.511,912,152,360.1
  经营活动产生的现金流量净额-89,524,238.88-40,467,468.4936,633,326.36-183,326,063.2
二、投资活动产生的现金流量:
  收回投资收到的现金--490,0002,000,000
  取得投资收益收到的现金8,712,023.74,414,790.8534,722,189.73136,703.44
  处置固定资产、无形资产和其他长期资产收回的现金净额2,667,225-8,540,951.7810,947,377.9
  收到的其他与投资活动有关的现金10,791,599,089.987,575,594,890.7535,249,132,0003,361,536,006.8
  投资活动现金流入小计10,802,978,338.687,580,009,681.635,292,885,141.513,374,620,088.14
  购建固定资产、无形资产和其他长期资产支付的现金33,930,563.1522,925,293.26140,927,079.5495,145,229.61
  投资支付的现金--2,500,0008,010,000
  取得子公司及其他营业单位支付的现金3,635,658.7---
  支付其他与投资活动有关的现金10,805,129,147.347,632,554,704.0334,949,683,0003,145,642,130.23
  投资活动现金流出小计10,842,695,369.197,655,479,997.2935,093,110,079.543,248,797,359.84
  投资活动产生的现金流量净额-39,717,030.51-75,470,315.69199,775,061.97125,822,728.3
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,000500,0005,593,548.617,255,665.97
  取得借款收到的现金260,000,000100,000,000361,000,000361,000,000
  收到其他与筹资活动有关的现金1,293,020,000---146,006.06
  筹资活动现金流入小计1,553,520,000100,500,000366,593,548.61368,109,659.91
  偿还债务支付的现金130,610,00047,750,000388,444,330.86369,780,456.67
  分配股利、利润或偿付利息支付的现金126,675,571.925,796,718.17199,661,300.0476,008,126.61
  支付其他与筹资活动有关的现金--3,173,616.92-
  筹资活动现金流出小计257,285,571.9253,546,718.17591,279,247.82445,788,583.28
  筹资活动产生的现金流量净额1,296,234,428.0846,953,281.83-224,685,699.21-77,678,923.37
四、汇率变动对现金及现金等价物的影响-11,126,352.31-5,239,066.077,972,619.156,177,628.27
五、现金及现金等价物净增加额1,155,866,806.38-74,223,568.4219,695,308.27-129,004,630
  加:期初现金及现金等价物余额576,779,943.28576,779,943.28557,084,635.01557,084,635.01
  期末现金及现金等价物余额1,732,646,749.66502,556,374.86576,779,943.28428,080,005.01
补充资料:
  净利润268,581,465.83-562,717,938.04-
  资产减值准备7,692,102.41-31,094,624.1-
  固定资产和投资性房地产折旧146,958,573.17-263,208,759.14-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧146,958,573.17-263,208,759.14-
  无形资产摊销2,479,083.42-4,182,659.35-
  长期待摊费用摊销20,804,841.6-34,503,897.88-
  处置固定资产、无形资产和其他长期资产的损失-472,028.43-3,120,258.67-
  固定资产报废损失--52,323.1-
  公允价值变动损失-4,958,078.62--2,940,241.78-
  财务费用23,916,937.13-36,643,275.34-
  投资损失-8,712,023.7--34,834,106.74-
  递延所得税11,591,419.15--15,937,846.59-
  其中:递延所得税资产减少74,771.52--10,993,609.99-
    递延所得税负债增加11,516,647.63--4,944,236.6-
  存货的减少-80,071,309.23--353,589,353.13-
  经营性应收项目的减少-236,378,331.31--613,561,176.33-
  经营性应付项目的增加-252,161,857.9-104,235,649.86-
  其他--18,743,041.19-
  现金的期末余额1,732,646,749.66-576,779,943.28-
  减:现金的期初余额576,779,943.28-557,084,635.01-
  现金及现金等价物的净增加额1,155,866,806.38-19,695,308.27-
公告日期2026-08-262026-04-232026-04-092025-10-28
审计意见(境内)标准无保留意见
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