当前位置:首页 - 行情中心 - 贤丰控股(002141) - 财务分析 - 现金流量表

贤丰控股

(002141)

  

流通市值:37.91亿  总市值:37.91亿
流通股本:10.33亿   总股本:10.33亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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54,857,876.491,228,020,395.15522,460,602.05324,230,590.51
  收到的税费返还9,692.36-1,109.581,109.58
  收到其他与经营活动有关的现金10,521,868.9334,808,610.92378,468,033.99328,062,560.56
  经营活动现金流入小计65,389,437.751,562,829,006.07900,929,745.62652,294,260.65
  购买商品、接受劳务支付的现金15,333,302.911,362,891,289.09737,621,578.89579,459,210.69
  支付给职工以及为职工支付的现金16,264,967.5666,860,760.2152,218,488.6434,926,605.41
  支付的各项税费3,942,321.27,216,012.945,218,458.433,496,753.24
  支付其他与经营活动有关的现金18,691,060.0570,476,167.6894,134,385.6985,683,702.1
  经营活动现金流出小计54,231,651.721,507,444,229.92889,192,911.65703,566,271.44
  经营活动产生的现金流量净额11,157,786.0355,384,776.1511,736,833.97-51,272,010.79
二、投资活动产生的现金流量:
  收回投资收到的现金60,305,122.89274,251,720.23188,525,111.7978,388,524.23
  取得投资收益收到的现金85,282.6613,988.5134,256.935,635.35
  处置固定资产、无形资产和其他长期资产收回的现金净额-70,874,646.6971,173,897.9571,647,047.95
  投资活动现金流入小计60,390,405.55345,140,355.42259,833,266.64150,071,207.53
  购建固定资产、无形资产和其他长期资产支付的现金600,880.844,942,662.515,572,434.24,520,546.38
  投资支付的现金66,900,000412,550,000269,319,511.2269,619,511.22
  取得子公司及其他营业单位支付的现金-1,069,511.22--
  投资活动现金流出小计67,500,880.84418,562,173.73274,891,945.4274,140,057.6
  投资活动产生的现金流量净额-7,110,475.29-73,421,818.31-15,058,678.7875,931,149.93
三、筹资活动产生的现金流量:
  取得借款收到的现金2,000,00026,000,0008,000,0008,000,000
  收到其他与筹资活动有关的现金330,122462,809.46842,966.8-
  筹资活动现金流入小计2,330,12226,462,809.468,842,966.88,000,000
  偿还债务支付的现金80,00019,000,00010,000,0005,000,000
  分配股利、利润或偿付利息支付的现金55,923.99849,362.32379,999.97268,583.31
  支付其他与筹资活动有关的现金4,486,979.2451,643,863.1446,330,809.940,123,268.58
  筹资活动现金流出小计4,622,903.2371,493,225.4656,710,809.8745,391,851.89
  筹资活动产生的现金流量净额-2,292,781.23-45,030,416-47,867,843.07-37,391,851.89
四、汇率变动对现金及现金等价物的影响-132,878.32-451,954.73-110,370.74-30,690.05
五、现金及现金等价物净增加额1,621,651.19-63,519,412.89-51,300,058.62-12,763,402.8
  加:期初现金及现金等价物余额18,839,665.1982,359,078.0882,359,078.0882,359,078.08
  期末现金及现金等价物余额20,461,316.3818,839,665.1931,059,019.4669,595,675.28
补充资料:
  净利润-1,715,770.36-39,321,671.77
  资产减值准备-47,911,644-1,837,485.95
  固定资产和投资性房地产折旧-15,125,466.02-7,579,715.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,125,466.02-7,579,715.38
  无形资产摊销-3,257,598.9-1,610,166.36
  长期待摊费用摊销-1,188,507.72-389,613.85
  处置固定资产、无形资产和其他长期资产的损失--44,806,383.97--44,523,099.33
  固定资产报废损失-29,742.06-2,894.47
  公允价值变动损失--2,016,478.57--27,057.8
  财务费用--2,925,369.38-2,005,126.42
  投资损失--846,518.81-139,955.99
  递延所得税--3,443,483.4-701,127.16
  其中:递延所得税资产减少-2,313,288.87-1,042,368.6
    递延所得税负债增加--5,756,772.27--341,241.44
  存货的减少-67,865,184.41-42,201,700.49
  经营性应收项目的减少-277,479,980.58-191,617,314.23
  经营性应付项目的增加--327,093,386.53--305,431,091.04
  现金的期末余额-18,839,665.19-69,595,675.28
  减:现金的期初余额-82,359,078.08-82,359,078.08
  现金及现金等价物的净增加额--63,519,412.89--12,763,402.8
公告日期2026-04-292026-04-222025-10-302025-08-21
审计意见(境内)标准无保留意见
TOP↑