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华密新材

(920247)

  

流通市值:18.87亿  总市值:26.01亿
流通股本:1.37亿   总股本:1.89亿

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219,721,968132,636,103.82345,719,091.56235,576,019.65
  收到的税费返还6,488.5-4,364.794,364.79
  收到其他与经营活动有关的现金2,732,506.65119,553.045,196,242.244,402,221.47
  经营活动现金流入小计222,460,963.15132,755,656.86350,919,698.59239,982,605.91
  购买商品、接受劳务支付的现金113,748,020.3257,885,188.91208,499,112.84150,945,421.94
  支付给职工以及为职工支付的现金46,079,649.7526,525,547.1282,062,660.4762,399,138.83
  支付的各项税费12,775,082.815,251,977.2422,251,206.2815,874,527.25
  支付其他与经营活动有关的现金11,124,007.575,026,728.8524,125,115.5318,836,736.61
  经营活动现金流出小计183,726,760.4594,689,442.12336,938,095.12248,055,824.63
  经营活动产生的现金流量净额38,734,202.738,066,214.7413,981,603.47-8,073,218.72
二、投资活动产生的现金流量:
  收回投资收到的现金25,500,00015,500,00075,000,00075,000,000
  取得投资收益收到的现金26,880.6417,713.97144,816.9144,816.9
  处置固定资产、无形资产和其他长期资产收回的现金净额63,000---
  投资活动现金流入小计25,589,880.6415,517,713.9775,144,816.975,144,816.9
  购建固定资产、无形资产和其他长期资产支付的现金29,608,875.5922,799,099.3369,335,193.9749,116,996.84
  投资支付的现金25,500,00025,500,00040,000,00040,000,000
  投资活动现金流出小计55,108,875.5948,299,099.33109,335,193.9789,116,996.84
  投资活动产生的现金流量净额-29,518,994.95-32,781,385.36-34,190,377.07-13,972,179.94
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,000-2,800,0001,800,000
  其中:子公司吸收少数股东投资收到的现金--2,800,0001,800,000
  取得借款收到的现金106,260,00054,500,00050,000,00050,000,000
  收到其他与筹资活动有关的现金--2,000,000-
  筹资活动现金流入小计108,260,00054,500,00054,800,00051,800,000
  偿还债务支付的现金55,992,06024,452,06030,904,120904,120
  分配股利、利润或偿付利息支付的现金18,496,096.09456,488.6619,426,474.3818,906,161.49
  支付其他与筹资活动有关的现金--3,239,353.28868,560
  筹资活动现金流出小计74,488,156.0924,908,548.6653,569,947.6620,678,841.49
  筹资活动产生的现金流量净额33,771,843.9129,591,451.341,230,052.3431,121,158.51
四、汇率变动对现金及现金等价物的影响-34,741.63-15,650.47-24,926.78872.65
五、现金及现金等价物净增加额42,952,310.0334,860,630.25-19,003,648.049,076,632.5
  加:期初现金及现金等价物余额30,821,409.8830,821,409.8849,825,057.9249,825,057.92
  期末现金及现金等价物余额73,773,719.9165,682,040.1330,821,409.8858,901,690.42
补充资料:
  净利润21,142,707.02-44,246,822.94-
  资产减值准备2,632,731.01-3,305,396.66-
  固定资产和投资性房地产折旧7,721,601.22-12,596,696.51-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,721,601.22-12,596,696.51-
  无形资产摊销2,326,174.12-3,841,181.87-
  长期待摊费用摊销140,720.01-785,245.7-
  处置固定资产、无形资产和其他长期资产的损失-4,071.42--94,455.02-
  固定资产报废损失33,338.34-1,692.31-
  财务费用888,450.44-2,172,801.84-
  投资损失-355,678.97--267,995.8-
  递延所得税-805,897.98--802,340.52-
  其中:递延所得税资产减少-801,104.44-161,221-
    递延所得税负债增加-4,793.54--963,561.52-
  存货的减少5,039,365.44--14,267,940.06-
  经营性应收项目的减少-6,924,446.02--39,113,839.98-
  经营性应付项目的增加2,321,334.93--3,035,377.21-
  现金的期末余额--30,821,409.88-
  减:现金的期初余额30,821,409.88-49,825,057.92-
  现金及现金等价物的净增加额42,952,310.03--19,003,648.04-
公告日期2026-08-072026-04-272026-03-272025-10-27
审计意见(境内)标准无保留意见
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