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华大智造

(688114)

  

流通市值:212.84亿  总市值:213.96亿
流通股本:4.14亿   总股本:4.17亿

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833,141,033.873,544,821,487.712,239,967,635.331,520,479,833.13
  收到的税费返还38,004,845.5652,039,645.0138,313,780.1526,372,993.47
  收到其他与经营活动有关的现金22,134,427.01121,310,149.77105,086,968.5352,478,743.96
  经营活动现金流入小计893,280,306.443,718,171,282.492,383,368,384.011,599,331,570.56
  购买商品、接受劳务支付的现金310,643,810.191,639,003,454.311,234,052,104.93739,845,254.62
  支付给职工以及为职工支付的现金264,470,096.041,003,613,298.76809,639,777.14565,257,001.85
  支付的各项税费71,435,940.78189,109,143.86141,071,137.38110,990,091.12
  支付其他与经营活动有关的现金156,915,427.81667,462,291.52487,334,410.01333,303,795.14
  经营活动现金流出小计803,465,274.823,499,188,188.452,672,097,429.461,749,396,142.73
  经营活动产生的现金流量净额89,815,031.62218,983,094.04-288,729,045.45-150,064,572.17
二、投资活动产生的现金流量:
  取得投资收益收到的现金8,632,065.6123,804,851.3220,300,742.8815,298,333.29
  处置固定资产、无形资产和其他长期资产收回的现金净额210,604.74164.53164.53164.53
  收到的其他与投资活动有关的现金920,000,0007,626,643,1256,416,643,1255,058,643,125
  投资活动现金流入小计928,842,670.357,650,448,140.856,436,944,032.415,073,941,622.82
  购建固定资产、无形资产和其他长期资产支付的现金153,472,578.33194,492,847.74124,584,708.280,393,679.84
  投资支付的现金264,990,00067,218,740.6867,218,740.6852,218,740.68
  支付其他与投资活动有关的现金360,000,0007,006,000,0006,386,000,0004,436,000,000
  投资活动现金流出小计778,462,578.337,267,711,588.426,577,803,448.884,568,612,420.52
  投资活动产生的现金流量净额150,380,092.02382,736,552.43-140,859,416.47505,329,202.3
三、筹资活动产生的现金流量:
  取得借款收到的现金220,000,000414,088,250413,160,000413,160,000
  收到其他与筹资活动有关的现金86,950,00041,331,576.6220,413,893.28-
  筹资活动现金流入小计306,950,000455,419,826.62433,573,893.28413,160,000
  偿还债务支付的现金42,758,000130,558,000127,558,000104,800,000
  分配股利、利润或偿付利息支付的现金5,523,506.0619,814,163.714,530,515.589,012,238.1
  支付其他与筹资活动有关的现金87,103,864.1387,428,256.4550,710,885.933,409,474.49
  筹资活动现金流出小计135,385,370.19237,800,420.15192,799,401.48147,221,712.59
  筹资活动产生的现金流量净额171,564,629.81217,619,406.47240,774,491.8265,938,287.41
四、汇率变动对现金及现金等价物的影响-19,180,032.28-8,443,533.872,411,860.318,969,309.49
五、现金及现金等价物净增加额392,579,721.17810,895,519.07-186,402,109.81630,172,227.03
  加:期初现金及现金等价物余额2,780,986,507.281,963,529,391.621,963,529,391.621,963,529,391.62
  期末现金及现金等价物余额3,173,566,228.452,774,424,910.691,777,127,281.812,593,701,618.65
补充资料:
  净利润--221,874,230.6--104,583,215.24
  资产减值准备-159,663,909.05-28,740,068.42
  固定资产和投资性房地产折旧-251,679,578.95-150,988,363.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-251,679,578.95-150,988,363.48
  无形资产摊销-108,476,648.2-51,701,727.85
  长期待摊费用摊销-38,059,166.4-18,553,987.18
  处置固定资产、无形资产和其他长期资产的损失--45,168.46--293,961.79
  固定资产报废损失-5,355,480.18-1,685,816.7
  公允价值变动损失--7,389,266.19-2,141,774.92
  财务费用-28,759,746.48-13,983,287.74
  投资损失--17,545,436.03--13,102,580.44
  递延所得税-7,416,529.05--10,591,434.23
  其中:递延所得税资产减少-7,293,571.97--10,585,104.41
    递延所得税负债增加-122,957.08--6,329.82
  存货的减少--63,567,963.86--141,881,109.56
  经营性应收项目的减少-166,986,246.6-300,020,043.39
  经营性应付项目的增加--367,002,420.3--517,542,212.96
  其他-49,143,137.56-18,856,453.55
  现金的期末余额-2,774,424,910.69-2,593,701,618.65
  减:现金的期初余额-1,963,529,391.62-1,963,529,391.62
  现金及现金等价物的净增加额-810,895,519.07-630,172,227.03
公告日期2026-04-252026-04-252025-10-242025-08-23
审计意见(境内)标准无保留意见
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