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友阿股份

(002277)

  

流通市值:77.24亿  总市值:77.24亿
流通股本:13.94亿   总股本:13.94亿

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1,416,190,506.6807,510,433.233,217,987,209.12,358,407,056.31
  客户存款和同业存放款项净增加额18,188,201.811,988,078.8115,275,629.0627,152,732.47
  收到原保险合同保费取得的现金118,980113,880710,358463,188
  收取利息、手续费及佣金的现金5,189,544.472,526,153.514,776,387.4211,416,717.56
  收到的税费返还--16,515,474.387,099,843.38
  收到其他与经营活动有关的现金12,877,816.533,753,818.8835,883,911.7325,398,040.18
  经营活动现金流入小计1,452,565,049.4825,892,364.423,301,148,969.692,429,937,577.9
  购买商品、接受劳务支付的现金1,107,484,411.9645,247,091.122,576,995,568.861,916,443,269.21
  支付给职工以及为职工支付的现金77,043,626.6639,191,641.26182,669,458.64142,845,617.61
  支付的各项税费54,191,412.6934,183,080.69110,733,678.3677,290,901.01
  支付其他与经营活动有关的现金103,199,302.1339,779,657.75236,081,927.19194,122,160.41
  经营活动现金流出小计1,341,918,753.38758,401,470.823,106,480,633.052,330,701,948.24
  经营活动产生的现金流量净额110,646,296.0267,490,893.6194,668,336.6499,235,629.66
二、投资活动产生的现金流量:
  收回投资收到的现金--1,913,0001,293,000
  取得投资收益收到的现金4,112,720.48421,656.1143,931,120.35143,675,359.71
  处置固定资产、无形资产和其他长期资产收回的现金净额--501,465501,465
  收到的其他与投资活动有关的现金7,397,5794,819,22419,438,603.7615,178,032.05
  投资活动现金流入小计11,510,299.485,240,880.1165,784,189.11160,647,856.76
  购建固定资产、无形资产和其他长期资产支付的现金5,810,628.372,869,186.113,625,535.317,587,329.64
  投资支付的现金--4,000,0004,000,000
  支付其他与投资活动有关的现金1,625,0001,500,0001,250,500-
  投资活动现金流出小计7,435,628.374,369,186.118,876,035.3111,587,329.64
  投资活动产生的现金流量净额4,074,671.11871,694146,908,153.8149,060,527.12
三、筹资活动产生的现金流量:
  取得借款收到的现金2,337,200,000981,500,0003,224,661,100.62,639,161,100.6
  收到其他与筹资活动有关的现金9,160,0009,120,0004,680,0004,560,000
  筹资活动现金流入小计2,346,360,000990,620,0003,229,341,100.62,643,721,100.6
  偿还债务支付的现金2,355,480,550.3991,280,550.33,228,780,550.32,637,780,550.3
  分配股利、利润或偿付利息支付的现金107,539,892.5759,288,329.6223,893,065.58182,317,453.85
  支付其他与筹资活动有关的现金63,214,079.2737,424,969.36170,303,818.23139,588,788.92
  筹资活动现金流出小计2,526,234,522.141,087,993,849.263,622,977,434.112,959,686,793.07
  筹资活动产生的现金流量净额-179,874,522.14-97,373,849.26-393,636,333.51-315,965,692.47
四、汇率变动对现金及现金等价物的影响-204,303.32-107,688.1-268,279.57-168,106.3
五、现金及现金等价物净增加额-65,357,858.33-29,118,949.76-52,328,122.64-67,837,641.99
  加:期初现金及现金等价物余额157,064,287.88157,064,287.88209,392,410.52209,392,410.52
  期末现金及现金等价物余额91,706,429.55127,945,338.12157,064,287.88141,554,768.53
补充资料:
  净利润60,476,029.01--361,641,006.86-
  资产减值准备1,943,400-323,764,538.1-
  固定资产和投资性房地产折旧91,499,549.64-203,973,908.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧91,499,549.64-203,973,908.12-
  无形资产摊销5,054,007.24-11,951,615.14-
  长期待摊费用摊销20,741,939.25-60,056,270.47-
  处置固定资产、无形资产和其他长期资产的损失177,083.98--590,439.88-
  固定资产报废损失56,985.39-579,399.78-
  财务费用149,000,041.58-309,055,429.8-
  投资损失-260,687,278.15--428,914,616.71-
  递延所得税523,401.65-1,005,707.8-
  其中:递延所得税资产减少523,401.65-1,005,707.8-
  存货的减少20,426,759.11-39,681,049.52-
  经营性应收项目的减少14,945,385.82-32,530,616.92-
  经营性应付项目的增加-46,783,703.81--105,311,606.98-
  现金的期末余额91,706,429.55-157,064,287.88-
  减:现金的期初余额157,064,287.88-209,392,410.52-
  现金及现金等价物的净增加额-65,357,858.33--52,328,122.64-
公告日期2026-08-282026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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