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齐鲁华信

(920832)

  

流通市值:7.94亿  总市值:8.89亿
流通股本:1.24亿   总股本:1.39亿

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170,211,016.1880,355,895.15403,867,980.65313,024,228.57
  收到的税费返还-10,392.232,070,580.891,810,056.21
  收到其他与经营活动有关的现金3,134,951.151,485,135.596,707,111.238,404,783.73
  经营活动现金流入小计173,345,967.3381,851,422.97412,645,672.77323,239,068.51
  购买商品、接受劳务支付的现金88,714,990.648,547,264.59218,256,087.43177,222,661.08
  支付给职工以及为职工支付的现金44,340,725.7724,051,881.5594,244,177.6673,992,379.14
  支付的各项税费8,265,268.855,738,363.622,770,617.217,906,584.28
  支付其他与经营活动有关的现金4,092,960.761,688,260.688,770,811.9312,407,125.82
  经营活动现金流出小计145,413,945.9880,025,770.42344,041,694.22281,528,750.32
  经营活动产生的现金流量净额27,932,021.351,825,652.5568,603,978.5541,710,318.19
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额4,454-9,073,3692,184
  收到的其他与投资活动有关的现金--3,217,268.99-
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计4,454-12,290,637.992,184
  购建固定资产、无形资产和其他长期资产支付的现金26,212,812.93,932,674.4646,331,246.28-
  支付其他与投资活动有关的现金--3,217,268.99-
  投资活动现金流出的平衡项目00036,374,260.76
  投资活动现金流出小计26,212,812.93,932,674.4649,548,515.2736,374,260.76
  投资活动产生的现金流量净额-26,208,358.9-3,932,674.46-37,257,877.28-36,372,076.76
三、筹资活动产生的现金流量:
  取得借款收到的现金81,552,357.8545,000,000102,460,00087,480,000
  筹资活动现金流入小计81,552,357.8545,000,000102,460,00087,480,000
  偿还债务支付的现金61,975,00027,500,000126,255,00095,260,000
  分配股利、利润或偿付利息支付的现金12,910,912.1909,183.815,503,793.7714,436,504.62
  支付其他与筹资活动有关的现金131,433-58,313-
  筹资活动现金流出小计75,017,345.128,409,183.8141,817,106.77109,696,504.62
  筹资活动产生的现金流量净额6,535,012.7516,590,816.2-39,357,106.77-22,216,504.62
四、汇率变动对现金及现金等价物的影响-2,183,912.67-1,235,802.77-1,575,660.29-617,814.31
五、现金及现金等价物净增加额6,074,762.5313,247,991.52-9,586,665.79-17,496,077.5
  加:期初现金及现金等价物余额166,272,370.16170,167,732.78175,313,511.81175,313,511.81
  期末现金及现金等价物余额172,347,132.69183,415,724.3165,726,846.02157,817,434.31
补充资料:
  净利润-15,562,859.95--5,583,791.47-
  资产减值准备1,368,652.76-5,624,416.15-
  固定资产和投资性房地产折旧15,396,946.64-32,543,159.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,396,946.64-32,543,159.73-
  无形资产摊销388,234.98-2,040,142.85-
  处置固定资产、无形资产和其他长期资产的损失44,987.65--2,272,451.26-
  固定资产报废损失--12,357.97-
  财务费用1,740,441.96-4,621,432.65-
  递延所得税-2,469,440.46--4,172,880.73-
  其中:递延所得税资产减少-2,316,725.13--3,542,561.23-
    递延所得税负债增加-152,715.33--630,319.5-
  存货的减少-26,294,890.53-39,224,521.25-
  经营性应收项目的减少54,635,394.61--58,845,672.95-
  经营性应付项目的增加-1,315,446.31-55,279,022.34-
  现金的期末余额172,347,132.69-165,726,846.02-
  减:现金的期初余额166,272,370.16-175,313,511.81-
  现金及现金等价物的净增加额6,074,762.53--9,586,665.79-
公告日期2026-08-262026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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