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华依科技

(688071)

  

流通市值:26.76亿  总市值:26.76亿
流通股本:8478.97万   总股本:8478.97万

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195,012,125.698,681,375.41354,686,398.63222,637,818.63
  收到的税费返还1,132,699.6864,524.357,891,259.852,908,921.59
  收到其他与经营活动有关的现金5,272,713.853,010,677.844,577,035.776,761,807.11
  经营活动现金流入小计201,417,539.05102,556,577.6367,154,694.25232,308,547.33
  购买商品、接受劳务支付的现金51,208,933.0434,047,956.02135,698,112.24119,187,181.45
  支付给职工以及为职工支付的现金72,443,369.3136,575,965.36151,709,249.23105,443,617.9
  支付的各项税费6,886,778.221,124,181.6315,501,426.1814,172,711.02
  支付其他与经营活动有关的现金19,475,259.229,059,136.9329,989,818.2323,931,324.36
  经营活动现金流出的平衡项目000-0.01
  经营活动现金流出小计150,014,339.7980,807,239.94332,898,605.88262,734,834.72
  经营活动产生的现金流量净额51,403,199.2621,749,337.6634,256,088.37-30,426,287.39
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额1,000-5,681,0002,800,000
  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1,000-5,681,0002,800,000
  购建固定资产、无形资产和其他长期资产支付的现金13,155,720.8632,434,353.671,029,935.5579,371,313.95
  投资支付的现金3,000,0003,000,0007,000,0005,000,000
  投资活动现金流出小计16,155,720.8635,434,353.678,029,935.5584,371,313.95
  投资活动产生的现金流量净额-16,154,720.86-35,434,353.6-72,348,935.55-81,571,313.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金883,084.8-105,990,551.36105,990,551.36
  其中:子公司吸收少数股东投资收到的现金--100,000,000100,000,000
  取得借款收到的现金437,222,451.58178,834,994.33756,035,913.44538,354,505.71
  收到其他与筹资活动有关的现金15,000,00015,000,00033,407,900.0136,503,062.71
  筹资活动现金流入小计453,105,536.38193,834,994.33895,434,364.81680,848,119.78
  偿还债务支付的现金402,167,077.22117,526,119.48740,827,297.32500,680,138.83
  分配股利、利润或偿付利息支付的现金15,716,479.327,267,735.3528,530,914.7622,258,575.46
  支付其他与筹资活动有关的现金59,148,366.3130,409,145.6997,531,350.6472,439,710.13
  筹资活动现金流出小计477,031,922.85155,203,000.52866,889,562.72595,378,424.42
  筹资活动产生的现金流量净额-23,926,386.4738,631,993.8128,544,802.0985,469,695.36
四、汇率变动对现金及现金等价物的影响-40,120.63-27,005.29-454,899.8466,544.72
五、现金及现金等价物净增加额11,281,971.324,919,972.58-10,002,944.93-26,461,361.26
  加:期初现金及现金等价物余额77,101,427.4977,101,427.4987,104,372.4287,104,372.42
  期末现金及现金等价物余额88,383,398.79102,021,400.0777,101,427.4960,643,011.16
补充资料:
  净利润8,107,233.54--63,878,407.27-
  资产减值准备-135,365.69-89,744.64-
  固定资产和投资性房地产折旧49,838,384.41-92,224,746.61-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧49,838,384.41-92,224,746.61-
  无形资产摊销3,584,875.19-6,794,541.69-
  长期待摊费用摊销12,570,228.67-21,073,915.72-
  处置固定资产、无形资产和其他长期资产的损失680,254.41-1,256,343.67-
  固定资产报废损失--338,863.51-
  财务费用19,229,969.7-36,553,024.08-
  递延所得税-5,063,931.26--29,704,364.75-
  其中:递延所得税资产减少-1,422,133.12--35,696,241.54-
    递延所得税负债增加-3,641,798.14-5,991,876.79-
  存货的减少5,076,357.9-17,354,305.76-
  经营性应收项目的减少-130,050,617.43--157,801,563.47-
  经营性应付项目的增加64,380,595.77-55,536,572.91-
  其他1,388,307.18-2,650,404.69-
  现金的期末余额88,383,398.79-77,101,427.49-
  减:现金的期初余额77,101,427.49-87,104,372.42-
  现金及现金等价物的净增加额11,281,971.3--10,002,944.93-
公告日期2026-08-292026-04-302026-04-202025-10-31
审计意见(境内)标准无保留意见
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