当前位置:首页 - 行情中心 - 华原股份(920837) - 财务分析 - 现金流量表

华原股份

(920837)

  

流通市值:13.90亿  总市值:15.52亿
流通股本:1.37亿   总股本:1.53亿

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274,579,573.64134,082,176.77518,711,938.77388,755,850.14
  收到的税费返还782,866.32435,336.041,651,110.4976,674.88
  收到其他与经营活动有关的现金12,638,083.996,143,832.0229,780,012.6614,967,251.41
  经营活动现金流入小计288,000,523.95140,661,344.83550,143,061.83404,699,776.43
  购买商品、接受劳务支付的现金131,090,097.5269,648,176.26229,908,820.17159,008,781.93
  支付给职工以及为职工支付的现金59,988,246.7233,303,909.86100,181,717.8475,652,154.11
  支付的各项税费22,959,704.399,461,447.4742,999,747.6133,076,010.1
  支付其他与经营活动有关的现金28,754,728.6313,851,049.249,828,258.7836,150,609.75
  经营活动现金流出小计242,792,777.26126,264,582.79422,918,544.4303,887,555.89
  经营活动产生的现金流量净额45,207,746.6914,396,762.04127,224,517.43100,812,220.54
二、投资活动产生的现金流量:
  购建固定资产、无形资产和其他长期资产支付的现金9,566,489.623,055,131.4935,968,848.2828,585,299.38
  投资活动现金流出小计9,566,489.623,055,131.4935,968,848.2828,585,299.38
  投资活动产生的现金流量净额-9,566,489.62-3,055,131.49-35,968,848.28-28,585,299.38
三、筹资活动产生的现金流量:
  取得借款收到的现金40,000,00040,000,000120,000,00090,000,000
  筹资活动现金流入小计40,000,00040,000,000120,000,00090,000,000
  偿还债务支付的现金20,000,00020,000,000149,800,00099,800,000
  分配股利、利润或偿付利息支付的现金43,092,043.96749,652.7235,855,206.2535,454,711.81
  其中:子公司支付给少数股东的股利、利润2,450,000-980,000980,000
  支付其他与筹资活动有关的现金847,456.6298,728.31,164,839.72707,093.28
  筹资活动现金流出小计63,939,500.5621,048,381.02186,820,045.97135,961,805.09
  筹资活动产生的现金流量净额-23,939,500.5618,951,618.98-66,820,045.97-45,961,805.09
四、汇率变动对现金及现金等价物的影响-314,169.19-145,968.7613,555.7266,325
五、现金及现金等价物净增加额11,387,587.3230,147,280.7724,449,178.926,331,441.07
  加:期初现金及现金等价物余额340,696,910.5340,696,910.5316,136,045.57316,136,045.57
  期末现金及现金等价物余额352,084,497.82370,844,191.27340,585,224.47342,467,486.64
补充资料:
  净利润51,476,558.73-77,115,475.02-
  资产减值准备6,046,413.04-8,913,704.51-
  固定资产和投资性房地产折旧8,152,479.91-15,277,304.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,152,479.91-15,277,304.6-
  无形资产摊销864,575.98-1,526,983-
  长期待摊费用摊销910,885.16-1,630,947.06-
  处置固定资产、无形资产和其他长期资产的损失-68,557.53--97,287.71-
  固定资产报废损失33,868.6-340,980.7-
  财务费用1,236,773.62-1,568,535.83-
  投资损失264,682.97-788,906.99-
  递延所得税-508,859.01--1,986,665.86-
  其中:递延所得税资产减少-504,566.01--1,978,549.94-
    递延所得税负债增加-4,293--8,115.92-
  存货的减少-24,691,272.33-753,598.65-
  经营性应收项目的减少-46,005,076.64--8,252,470.05-
  经营性应付项目的增加43,555,164.86-28,646,189.15-
  现金的期末余额352,084,497.82-340,585,224.47-
  减:现金的期初余额340,696,910.5-316,136,045.57-
  现金及现金等价物的净增加额11,387,587.32-24,449,178.9-
公告日期2026-08-262026-04-272026-03-312025-10-28
审计意见(境内)标准无保留意见
TOP↑