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华特气体

(688268)

  

流通市值:117.47亿  总市值:117.55亿
流通股本:1.20亿   总股本:1.20亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,320,045,625.22965,315,495.54622,198,630.21301,278,830
  收到的税费返还-593,325.57502,713.576,239.06
  收到其他与经营活动有关的现金41,923,685.7567,099,513.5641,500,053.0729,637,518.63
  经营活动现金流入小计1,361,969,310.971,033,008,334.67664,201,396.78330,992,587.69
  购买商品、接受劳务支付的现金715,855,673.45587,685,871.98393,881,479.89178,622,082.73
  支付给职工以及为职工支付的现金194,187,729.41149,184,628.22101,398,755.2855,258,253.44
  支付的各项税费88,091,007.0565,129,783.948,953,486.9220,704,527.62
  支付其他与经营活动有关的现金102,801,930.1546,012,734.9729,141,198.8314,347,633.27
  经营活动现金流出小计1,100,936,340.06848,013,019.07573,374,920.92268,932,497.06
  经营活动产生的现金流量净额261,032,970.91184,995,315.690,826,475.8662,060,090.63
二、投资活动产生的现金流量:
  收回投资收到的现金867,592,028.76649,583,282.9478,672,969.37279,592,396.82
  取得投资收益收到的现金4,275,276.92,095,231.141,853,686.691,218,408.96
  处置固定资产、无形资产和其他长期资产收回的现金净额18,631,782.7513,377,407.969,488,479.345,555,227.76
  投资活动现金流入小计890,499,088.41665,055,922490,015,135.4286,366,033.54
  购建固定资产、无形资产和其他长期资产支付的现金240,777,235.82166,742,311.7121,400,102.7543,103,396.08
  投资支付的现金894,183,593.43740,857,670.63444,811,600.13205,938,445.75
  取得子公司及其他营业单位支付的现金88,428,265.89---
  投资活动现金流出小计1,223,389,095.14907,599,982.33566,211,702.88249,041,841.83
  投资活动产生的现金流量净额-332,890,006.73-242,544,060.33-76,196,567.4837,324,191.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,854,158.47---
  其中:子公司吸收少数股东投资收到的现金2,854,158.47---
  取得借款收到的现金252,872,000157,661,600100,000,00060,000,000
  收到其他与筹资活动有关的现金3,336,239.21---
  筹资活动现金流入小计259,062,397.68157,661,600100,000,00060,000,000
  偿还债务支付的现金111,736,041.6737,797,208.3434,797,208.341,000,000
  分配股利、利润或偿付利息支付的现金84,166,314.6181,297,950.467,402,927.125,126,711.86
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金18,002,852.5611,020,426.398,520,446.772,461,131.19
  筹资活动现金流出小计213,905,208.84130,115,585.1950,720,582.238,587,843.05
  筹资活动产生的现金流量净额45,157,188.8427,546,014.8149,279,417.7751,412,156.95
四、汇率变动对现金及现金等价物的影响-6,542,418.83-4,360,111.63-1,485,878.87-313,682.69
五、现金及现金等价物净增加额-33,242,265.81-34,362,841.5562,423,447.28150,482,756.6
  加:期初现金及现金等价物余额688,560,969.13688,560,969.13688,560,969.13688,560,969.13
  期末现金及现金等价物余额655,318,703.32654,198,127.58750,984,416.41839,043,725.73
补充资料:
  净利润128,439,281.35-76,908,884.88-
  资产减值准备2,924,191.16-192,238.6-
  固定资产和投资性房地产折旧100,199,588.23-47,765,728.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧100,199,588.23-47,765,728.8-
  无形资产摊销4,423,962.03-2,428,970.13-
  长期待摊费用摊销5,728,829.88-2,158,919.67-
  处置固定资产、无形资产和其他长期资产的损失-1,845,350.66--573,473.1-
  固定资产报废损失-85,935.18--1,403,628.08-
  公允价值变动损失2,148,460.58-720,804.74-
  财务费用44,105,339.81-17,679,002.12-
  投资损失-6,454,896.68--1,971,385.93-
  递延所得税-1,939,961.54-780,614.37-
  其中:递延所得税资产减少-1,428,088.59--442,139.18-
    递延所得税负债增加-511,872.95-1,222,753.55-
  存货的减少-28,911,713.02--24,281,451.57-
  经营性应收项目的减少-29,250,828.91-7,195,482.49-
  经营性应付项目的增加24,225,239.3--13,858,614.59-
  其他-2,674,253.84--29,536,493.29-
  现金的期末余额655,318,703.32-750,984,416.41-
  减:现金的期初余额688,560,969.13-688,560,969.13-
  现金及现金等价物的净增加额-33,242,265.81-62,423,447.28-
公告日期2026-04-102025-10-312025-08-282025-04-29
审计意见(境内)标准无保留意见
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