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华懋科技

(603306)

  

流通市值:253.25亿  总市值:253.25亿
流通股本:3.29亿   总股本:3.29亿

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1,049,027,509.78560,068,109.522,012,109,749.711,422,791,592.13
  收到的税费返还467,647.13-1,274,072.96-
  收到其他与经营活动有关的现金25,149,938.7920,067,517.9774,900,532.7979,902,931.27
  经营活动现金流入小计1,074,645,095.7580,135,627.492,088,284,355.461,502,694,523.4
  购买商品、接受劳务支付的现金310,174,284.25166,814,044.74792,077,251.97616,926,431.19
  支付给职工以及为职工支付的现金330,294,670.38218,700,697.71568,549,604.58435,576,395.6
  支付的各项税费84,262,573.1746,101,593.83162,415,608.6119,760,036.54
  支付其他与经营活动有关的现金67,191,134.7231,780,323144,720,404.61135,832,380.4
  经营活动现金流出小计791,922,662.52463,396,659.281,667,762,869.761,308,095,243.73
  经营活动产生的现金流量净额282,722,433.18116,738,968.21420,521,485.7194,599,279.67
二、投资活动产生的现金流量:
  收回投资收到的现金66,954.53-40,245,688.8940,969,101.34
  处置固定资产、无形资产和其他长期资产收回的现金净额176,021.34---
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计242,975.87-40,245,688.8940,969,101.34
  购建固定资产、无形资产和其他长期资产支付的现金208,473,357.4395,546,452.98419,422,611.42218,170,815.18
  投资支付的现金135,371,69098,501,690292,539,178231,126,360
  取得子公司及其他营业单位支付的现金--41,786,563.65-
  支付其他与投资活动有关的现金---500,000
  投资活动现金流出小计343,845,047.43194,048,142.98753,748,353.07449,797,175.18
  投资活动产生的现金流量净额-343,602,071.56-194,048,142.98-713,502,664.18-408,828,073.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金299,844,379.5925,903,722.37156,681,199.72179,443,551.73
  取得借款收到的现金77,157,71170,478,510733,223,694669,949,500
  筹资活动现金流入小计377,002,090.5996,382,232.37889,904,893.72849,393,051.73
  偿还债务支付的现金302,030,0001,990,00050,020,000-
  分配股利、利润或偿付利息支付的现金32,732,825.073,331,220.746,821,114.5542,709,506.01
  支付其他与筹资活动有关的现金868,896.246,230,277.66775,894,224.99754,654,006.47
  筹资活动现金流出小计335,631,721.3111,551,498.36872,735,339.54797,363,512.48
  筹资活动产生的现金流量净额41,370,369.2884,830,734.0117,169,554.1852,029,539.25
四、汇率变动对现金及现金等价物的影响-5,891,286.25-3,358,551.84,274,773.772,636,311.95
五、现金及现金等价物净增加额-25,400,555.354,163,007.44-271,536,850.53-159,562,942.97
  加:期初现金及现金等价物余额854,281,370.27828,384,517.81,125,818,220.81,125,818,220.8
  期末现金及现金等价物余额828,880,814.92832,547,525.24854,281,370.27966,255,277.83
补充资料:
  净利润16,616,755.14-208,187,857.65-
  资产减值准备8,985,109.16-34,091,468.67-
  固定资产和投资性房地产折旧105,497,594.76-178,688,067.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧105,497,594.76-178,688,067.18-
  无形资产摊销8,609,618.32-16,686,563.34-
  长期待摊费用摊销1,700,574.16-3,785,644.41-
  处置固定资产、无形资产和其他长期资产的损失566,133.66-30,102.45-
  公允价值变动损失-513,000--55,231,888.62-
  财务费用40,951,263.93-62,183,775.1-
  投资损失-44,200,337.4--14,488,460.89-
  递延所得税-48,875,849.24-10,898,396.29-
  其中:递延所得税资产减少-46,045,963.88--15,801,551.25-
    递延所得税负债增加-2,829,885.36-26,699,947.54-
  存货的减少-41,623,201.36--30,270,500.4-
  经营性应收项目的减少119,756,751.7--82,419,969.88-
  经营性应付项目的增加5,095,841.73--15,090,926.82-
  其他119,650,375.61-99,247,242.67-
  现金的期末余额828,880,814.92-854,281,370.27-
  减:现金的期初余额854,281,370.27-1,125,818,220.8-
  现金及现金等价物的净增加额-25,400,555.35--271,536,850.53-
公告日期2026-08-262026-04-292026-04-232025-10-29
审计意见(境内)标准无保留意见
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