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华特气体

(688268)

  

流通市值:225.80亿  总市值:225.95亿
流通股本:1.20亿   总股本:1.20亿

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354,477,471.861,320,045,625.22965,315,495.54622,198,630.21
  收到的税费返还1,684,166.27-593,325.57502,713.5
  收到其他与经营活动有关的现金34,229,633.5341,923,685.7567,099,513.5641,500,053.07
  经营活动现金流入小计390,391,271.661,361,969,310.971,033,008,334.67664,201,396.78
  购买商品、接受劳务支付的现金227,417,971.27715,855,673.45587,685,871.98393,881,479.89
  支付给职工以及为职工支付的现金56,866,490.81194,187,729.41149,184,628.22101,398,755.28
  支付的各项税费16,211,610.1988,091,007.0565,129,783.948,953,486.92
  支付其他与经营活动有关的现金36,977,567.94102,801,930.1546,012,734.9729,141,198.83
  经营活动现金流出小计337,473,640.211,100,936,340.06848,013,019.07573,374,920.92
  经营活动产生的现金流量净额52,917,631.45261,032,970.91184,995,315.690,826,475.86
二、投资活动产生的现金流量:
  收回投资收到的现金248,286,750.95867,592,028.76649,583,282.9478,672,969.37
  取得投资收益收到的现金1,130,775.334,275,276.92,095,231.141,853,686.69
  处置固定资产、无形资产和其他长期资产收回的现金净额162,728.9518,631,782.7513,377,407.969,488,479.34
  投资活动现金流入小计249,580,255.23890,499,088.41665,055,922490,015,135.4
  购建固定资产、无形资产和其他长期资产支付的现金26,368,146.92240,777,235.82166,742,311.7121,400,102.75
  投资支付的现金108,323,010.78894,183,593.43740,857,670.63444,811,600.13
  取得子公司及其他营业单位支付的现金-88,428,265.89--
  支付其他与投资活动有关的现金8,815,121.45---
  投资活动现金流出小计143,506,279.151,223,389,095.14907,599,982.33566,211,702.88
  投资活动产生的现金流量净额106,073,976.08-332,890,006.73-242,544,060.33-76,196,567.48
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30,000,000252,872,000157,661,600100,000,000
  收到其他与筹资活动有关的现金695,500.773,336,239.21--
  筹资活动现金流入小计30,695,500.77259,062,397.68157,661,600100,000,000
  偿还债务支付的现金3,000,000111,736,041.6737,797,208.3434,797,208.34
  分配股利、利润或偿付利息支付的现金9,394,251.4684,166,314.6181,297,950.467,402,927.12
  支付其他与筹资活动有关的现金2,328,765.0818,002,852.5611,020,426.398,520,446.77
  筹资活动现金流出小计14,723,016.54213,905,208.84130,115,585.1950,720,582.23
  筹资活动产生的现金流量净额15,972,484.2345,157,188.8427,546,014.8149,279,417.77
四、汇率变动对现金及现金等价物的影响-8,246,595.17-6,542,418.83-4,360,111.63-1,485,878.87
五、现金及现金等价物净增加额166,717,496.59-33,242,265.81-34,362,841.5562,423,447.28
  加:期初现金及现金等价物余额655,318,703.32688,560,969.13688,560,969.13688,560,969.13
  期末现金及现金等价物余额822,036,199.91655,318,703.32654,198,127.58750,984,416.41
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2026-04-292026-04-102025-10-312025-08-28
审计意见(境内)标准无保留意见
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