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凤凰航运

(000520)

  

流通市值:47.97亿  总市值:47.97亿
流通股本:10.12亿   总股本:10.12亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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563,010,681.26362,714,236.18154,452,200.52972,985,492.45
  收到的税费返还--12,301.77-
  收到其他与经营活动有关的现金13,171,712.668,242,894.324,887,423.9218,721,642.96
  经营活动现金流入小计576,182,393.92370,957,130.48179,351,926.21991,707,135.41
  购买商品、接受劳务支付的现金539,368,679.4345,304,267.85159,795,341.48900,802,879.2
  支付给职工以及为职工支付的现金14,722,673.249,293,701.624,517,536.5226,472,835.42
  支付的各项税费8,551,158.543,816,083.741,141,228.456,106,256.83
  支付其他与经营活动有关的现金18,153,770.5913,256,901.6338,585,781.0817,591,673.76
  经营活动现金流出小计580,796,281.77371,670,954.84204,039,887.53950,973,645.21
  经营活动产生的现金流量净额-4,613,887.85-713,824.36-24,687,961.3240,733,490.2
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63,801,3801,670,0001,510,0001,601,367
  投资活动现金流入小计63,801,3801,670,0001,510,0001,601,367
  购建固定资产、无形资产和其他长期资产支付的现金4,253,958.24,048,629.552,985,880.786,286,576.15
  投资支付的现金--9,000,000-
  支付其他与投资活动有关的现金--1,000,000-
  投资活动现金流出小计4,253,958.24,048,629.5512,985,880.786,286,576.15
  投资活动产生的现金流量净额59,547,421.8-2,378,629.55-11,475,880.78-4,685,209.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金--10,000,000-
  取得借款收到的现金50,401,439.1439,098,179.7821,000,00014,097,829.28
  筹资活动现金流入小计50,401,439.1439,098,179.7831,000,00014,097,829.28
  偿还债务支付的现金25,000,000--20,000,000
  分配股利、利润或偿付利息支付的现金596,883.2269,027.78-512,044.43
  支付其他与筹资活动有关的现金3,622,645.742,644,285.74-7,583,344.45
  筹资活动现金流出小计29,219,528.962,713,313.52028,095,388.88
  筹资活动产生的现金流量净额21,181,910.1836,384,866.2631,000,000-13,997,559.6
四、汇率变动对现金及现金等价物的影响-433,052.53-155,667.27-16,949.25436,308.6
五、现金及现金等价物净增加额75,682,391.633,136,745.08-5,180,791.3522,487,030.05
  加:期初现金及现金等价物余额106,353,826.6797,714,651.71106,353,826.6780,514,553.4
  期末现金及现金等价物余额182,036,218.27130,851,396.79101,173,035.32103,001,583.45
补充资料:
  净利润-1,230,196.78--82,701,866.14
  资产减值准备--294,165.94-45,497,477.64
  固定资产和投资性房地产折旧-9,746,013.9-23,259,066.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,746,013.9-23,259,066.78
  处置固定资产、无形资产和其他长期资产的损失--533,070.14--1,330,366.86
  财务费用-515,175.48--1,817,647.99
  递延所得税-27,917.35-325,422.72
  其中:递延所得税资产减少-493,370.26-5,589,221.06
    递延所得税负债增加--465,452.91--5,263,798.34
  存货的减少--2,215,181.99-1,881,264.33
  经营性应收项目的减少--7,333,949.68-21,530,894.77
  经营性应付项目的增加--3,718,571.76-25,490,019.62
  其他---1,372,929.2
  融资租入固定资产---2,171,246.65
  现金的期末余额-130,851,396.79-103,001,583.45
  减:现金的期初余额-97,714,651.71-80,514,553.4
  现金及现金等价物的净增加额-33,136,745.08-22,487,030.05
公告日期2025-10-272025-08-302025-04-292025-04-29
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