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友阿股份

(002277)

  

流通市值:93.97亿  总市值:93.97亿
流通股本:13.94亿   总股本:13.94亿

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2,358,407,056.311,706,591,105.08959,038,833.983,987,893,516.39
  客户存款和同业存放款项净增加额27,152,732.4725,488,061.1624,201,860.16-
  收到原保险合同保费取得的现金463,188326,928109,420833,820
  收取利息、手续费及佣金的现金11,416,717.568,120,860.244,317,580.3714,659,841.62
  收到的税费返还7,099,843.38--17,750,251.8
  收到其他与经营活动有关的现金25,398,040.1818,114,581.9812,960,386.2319,883,188.8
  经营活动现金流入小计2,429,937,577.91,758,641,536.461,000,628,080.744,041,020,618.61
  购买商品、接受劳务支付的现金1,916,443,269.211,426,301,185.24719,106,806.943,100,464,982.49
  客户贷款及垫款净增加额---56,561,806.1
  支付给职工以及为职工支付的现金142,845,617.61101,338,051.2460,591,222.92187,931,034.67
  支付的各项税费77,290,901.0169,643,513.1248,439,487.98123,534,374.09
  支付其他与经营活动有关的现金194,122,160.41105,237,478.2361,127,549.03274,422,713.21
  经营活动现金流出小计2,330,701,948.241,702,520,227.83889,265,066.873,742,914,910.56
  经营活动产生的现金流量净额99,235,629.6656,121,308.63111,363,013.87298,105,708.05
二、投资活动产生的现金流量:
  收回投资收到的现金1,293,0001,293,000715,00015,967,065.21
  取得投资收益收到的现金143,675,359.7197,654,299.04508,953.3290,525,720.03
  处置固定资产、无形资产和其他长期资产收回的现金净额501,465505,965496,300570,260
  收到的其他与投资活动有关的现金15,178,032.058,844,507.361,954,847.9967,795,161.5
  投资活动现金流入小计160,647,856.76108,297,771.43,675,101.31174,858,206.74
  购建固定资产、无形资产和其他长期资产支付的现金7,587,329.646,092,623.143,208,240.8356,216,279.53
  投资支付的现金4,000,000---
  支付其他与投资活动有关的现金---50,000,000
  投资活动现金流出小计11,587,329.646,092,623.143,208,240.83106,216,279.53
  投资活动产生的现金流量净额149,060,527.12102,205,148.26466,860.4868,641,927.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金---1,600,000
  其中:子公司吸收少数股东投资收到的现金---1,600,000
  取得借款收到的现金2,639,161,100.62,400,480,550.3897,600,0002,637,100,000
  收到其他与筹资活动有关的现金4,560,000240,000120,0002,102,829
  筹资活动现金流入小计2,643,721,100.62,400,720,550.3897,720,0002,640,802,829
  偿还债务支付的现金2,637,780,550.32,383,600,000897,226,068.752,705,997,347.02
  分配股利、利润或偿付利息支付的现金182,317,453.85110,210,656.4365,457,427.17262,710,167.66
  支付其他与筹资活动有关的现金139,588,788.92106,032,636.6851,030,779.7189,533,076.15
  筹资活动现金流出小计2,959,686,793.072,599,843,293.111,013,714,275.623,158,240,590.83
  筹资活动产生的现金流量净额-315,965,692.47-199,122,742.81-115,994,275.62-517,437,761.83
四、汇率变动对现金及现金等价物的影响-168,106.3-99,568.88-68,670.82-69,994
五、现金及现金等价物净增加额-67,837,641.99-40,895,854.8-4,233,072.09-150,760,120.57
  加:期初现金及现金等价物余额209,392,410.52209,392,410.52209,392,410.52360,152,531.09
  期末现金及现金等价物余额141,554,768.53168,496,555.72205,159,338.43209,392,410.52
补充资料:
  净利润-42,417,053.66-5,250,918.34
  资产减值准备-4,424,627.73-57,843,702.95
  固定资产和投资性房地产折旧-102,401,768.03-240,307,033.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-102,401,768.03-240,307,033.89
  无形资产摊销-5,978,959.2-12,072,696.46
  长期待摊费用摊销-24,239,558.2-51,395,334.53
  处置固定资产、无形资产和其他长期资产的损失-91,081.01--678,595.15
  固定资产报废损失-136,736.11--190,282.03
  财务费用-156,974,406.72-325,145,142.68
  投资损失--247,886,954.8--430,688,828.21
  递延所得税--165,321.42-260,940.64
  其中:递延所得税资产减少-10,062,428.39--35,613,372.5
    递延所得税负债增加--10,227,749.81-35,874,313.14
  存货的减少-24,247,163.96-49,187,405.03
  经营性应收项目的减少-32,697,912.21--4,786,383.8
  经营性应付项目的增加--143,896,158.59--108,941,314.11
  现金的期末余额-168,496,555.72-209,392,410.52
  减:现金的期初余额-209,392,410.52-360,152,531.09
  现金及现金等价物的净增加额--40,895,854.8--150,760,120.57
公告日期2025-10-312025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
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