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亿华通-U

(688339)

  

流通市值:37.30亿  总市值:45.82亿
流通股本:1.96亿   总股本:2.41亿

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69,840,453.33368,406,583.55307,166,707.33130,681,637.52
  收到其他与经营活动有关的现金14,651,597.96160,180,773.88110,742,594.768,664,422.17
  经营活动现金流入小计84,492,051.29528,587,357.43417,909,302.03199,346,059.69
  购买商品、接受劳务支付的现金26,730,508.9194,451,958.89118,053,036.7860,240,003.34
  支付给职工以及为职工支付的现金41,538,940.59178,628,666.65137,430,445.2595,895,269.81
  支付的各项税费1,350,098.4818,395,642.0616,991,646.0114,690,918.21
  支付其他与经营活动有关的现金65,062,905.49141,423,375.06140,823,647.963,073,617.04
  经营活动现金流出小计134,682,453.46532,899,642.66413,298,775.94233,899,808.4
  经营活动产生的现金流量净额-50,190,402.17-4,312,285.234,610,526.09-34,553,748.71
二、投资活动产生的现金流量:
  收回投资收到的现金68,548,120216,042,000216,042,000216,042,000
  取得投资收益收到的现金6,221,784.2520,734,346.519,934,346.519,934,346.5
  处置固定资产、无形资产和其他长期资产收回的现金净额10,000103,54294,19289,192
  处置子公司及其他营业单位收到的现金净额-49,066,417.61--
  投资活动现金流入小计74,779,904.25285,946,306.11236,070,538.5236,065,538.5
  购建固定资产、无形资产和其他长期资产支付的现金3,669,709.8750,066,178.4443,478,590.7312,926,152.34
  投资支付的现金-225,243,400225,243,400225,243,400
  投资活动现金流出小计3,669,709.87275,309,578.44268,721,990.73238,169,552.34
  投资活动产生的现金流量净额71,110,194.3810,636,727.67-32,651,452.23-2,104,013.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金-179,363,558.1630,090,00025,090,000
  其中:子公司吸收少数股东投资收到的现金-90,00030,090,00025,090,000
  取得借款收到的现金25,230,000423,113,021.46261,527,585.7282,920,642.96
  收到其他与筹资活动有关的现金-30,714,185.11441,250714,185.11
  筹资活动现金流入小计25,230,000633,190,764.73292,058,835.72108,724,828.07
  偿还债务支付的现金54,009,263.13682,990,657.41516,956,534.23376,971,571.2
  分配股利、利润或偿付利息支付的现金2,423,683.7615,101,087.9112,035,389.879,029,242.34
  支付其他与筹资活动有关的现金8,305,472.36279,088,122.412,472,039.982,125,666.61
  筹资活动现金流出小计64,738,419.25977,179,867.73531,463,964.08388,126,480.15
  筹资活动产生的现金流量净额-39,508,419.25-343,989,103-239,405,128.36-279,401,652.08
四、汇率变动对现金及现金等价物的影响-4,654,981.97-8,744,827.91-3,464,489.21-1,227,997.52
五、现金及现金等价物净增加额-23,243,609.01-346,409,488.47-270,910,543.71-317,287,412.15
  加:期初现金及现金等价物余额372,983,715.61719,392,973.65719,392,973.65719,392,973.65
  期末现金及现金等价物余额349,740,106.6372,983,485.18448,482,429.94402,105,561.5
补充资料:
  净利润--762,692,808.65--200,359,399.71
  资产减值准备-159,667,835.66-11,877,701.3
  固定资产和投资性房地产折旧-66,349,902.51-30,583,115.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,349,902.51-30,583,115.75
  无形资产摊销-34,416,698.19-17,228,730.6
  长期待摊费用摊销-22,762,211.82-6,575,285.2
  处置固定资产、无形资产和其他长期资产的损失--77,492.4-37,151.76
  固定资产报废损失-431,988.68--
  公允价值变动损失-5,382,086.21--2,111,040.2
  财务费用-22,932,155.56-10,366,902.36
  投资损失-39,351,405.89-38,075,319.83
  递延所得税-64,460,335.68--1,817,510.32
  其中:递延所得税资产减少-64,542,696.46--1,482,626.64
    递延所得税负债增加--82,360.78--334,883.68
  存货的减少-113,516,942.31-19,816,848.88
  经营性应收项目的减少-220,772,255.75-82,734,179.18
  经营性应付项目的增加--257,955,702.66--56,893,732.12
  现金的期末余额-372,983,485.18-402,105,561.5
  减:现金的期初余额-719,392,973.65-719,392,973.65
  现金及现金等价物的净增加额--346,409,488.47--317,287,412.15
公告日期2026-04-302026-04-302025-10-312025-08-29
审计意见(境内)标准无保留意见
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