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贤丰控股

(002141)

  

流通市值:37.80亿  总市值:38.32亿
流通股本:10.19亿   总股本:10.33亿

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522,460,602.05324,230,590.51126,832,403.8398,907,948.92
  收到的税费返还1,109.581,109.58-1,196,313.55
  收到其他与经营活动有关的现金378,468,033.99328,062,560.5614,685,740.2946,373,976.19
  经营活动现金流入小计900,929,745.62652,294,260.65141,518,144.12146,478,238.66
  购买商品、接受劳务支付的现金737,621,578.89579,459,210.69135,295,583.79177,585,912.41
  支付给职工以及为职工支付的现金52,218,488.6434,926,605.4116,405,895.8846,898,657.13
  支付的各项税费5,218,458.433,496,753.241,873,199.8232,419,875.53
  支付其他与经营活动有关的现金94,134,385.6985,683,702.158,879,584.34369,156,450.68
  经营活动现金流出小计889,192,911.65703,566,271.44212,454,263.83626,060,895.75
  经营活动产生的现金流量净额11,736,833.97-51,272,010.79-70,936,119.71-479,582,657.09
二、投资活动产生的现金流量:
  收回投资收到的现金188,525,111.7978,388,524.235,000,000589,230,747.02
  取得投资收益收到的现金134,256.935,635.3515,419.58-
  处置固定资产、无形资产和其他长期资产收回的现金净额71,173,897.9571,647,047.9520,000,00041,997,445.54
  收到的其他与投资活动有关的现金--14,543,373.91-
  投资活动现金流入小计259,833,266.64150,071,207.5339,558,793.49631,228,192.56
  购建固定资产、无形资产和其他长期资产支付的现金5,572,434.24,520,546.381,923,398.212,752,483.62
  投资支付的现金269,319,511.2269,619,511.221,071,050106,875,038.52
  支付其他与投资活动有关的现金--20,300,000-
  投资活动现金流出小计274,891,945.4274,140,057.623,294,448.21109,627,522.14
  投资活动产生的现金流量净额-15,058,678.7875,931,149.9316,264,345.28521,600,670.42
三、筹资活动产生的现金流量:
  吸收投资收到的现金---6,000,000
  取得借款收到的现金8,000,0008,000,0006,000,00011,000,000
  收到其他与筹资活动有关的现金842,966.8-11,473,897.62-
  筹资活动现金流入小计8,842,966.88,000,00017,473,897.6217,000,000
  偿还债务支付的现金10,000,0005,000,000--
  分配股利、利润或偿付利息支付的现金379,999.97268,583.31117,624.991,482,475
  支付其他与筹资活动有关的现金46,330,809.940,123,268.582,918,276.32112,494,231.56
  筹资活动现金流出小计56,710,809.8745,391,851.893,035,901.31113,976,706.56
  筹资活动产生的现金流量净额-47,867,843.07-37,391,851.8914,437,996.31-96,976,706.56
四、汇率变动对现金及现金等价物的影响-110,370.74-30,690.0562,751.49830,325.13
五、现金及现金等价物净增加额-51,300,058.62-12,763,402.8-40,171,026.63-54,128,368.1
  加:期初现金及现金等价物余额82,359,078.0882,359,078.0884,371,863.71136,487,446.18
  期末现金及现金等价物余额31,059,019.4669,595,675.2844,200,837.0882,359,078.08
补充资料:
  净利润-39,321,671.77--129,944,945.86
  资产减值准备-1,837,485.95--
  固定资产和投资性房地产折旧-7,579,715.38-18,043,666.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,579,715.38-18,043,666.47
  无形资产摊销-1,610,166.36-3,242,666.25
  长期待摊费用摊销-389,613.85-657,724.78
  处置固定资产、无形资产和其他长期资产的损失--44,523,099.33--6,165,138.44
  固定资产报废损失-2,894.47-37,229.77
  公允价值变动损失--27,057.8--17,181,052.5
  财务费用-2,005,126.42-5,738,239.35
  投资损失-139,955.99--1,542,025.9
  递延所得税-701,127.16--14,926,334.75
  其中:递延所得税资产减少-1,042,368.6--26,105,187.99
    递延所得税负债增加--341,241.44-11,178,853.24
  存货的减少-42,201,700.49--119,104,279.69
  经营性应收项目的减少-191,617,314.23--259,842,705.77
  经营性应付项目的增加--305,431,091.04--86,551,509.61
  现金的期末余额-69,595,675.28-82,359,078.08
  减:现金的期初余额-82,359,078.08-136,487,446.18
  现金及现金等价物的净增加额--12,763,402.8--54,128,368.1
公告日期2025-10-302025-08-212025-04-292025-04-29
审计意见(境内)标准无保留意见
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