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*ST辉丰

(002496)

  

流通市值:28.94亿  总市值:36.94亿
流通股本:11.81亿   总股本:15.08亿

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131,044,270.37342,560,566.36294,390,853.68179,976,595.01
  收到的税费返还-8,336,717.385,359,855.44,386,469.55
  收到其他与经营活动有关的现金12,304,502.4174,801,562.111,247,673,211.02955,110,092.35
  经营活动现金流入小计143,348,772.77525,698,845.851,547,423,920.11,139,473,156.91
  购买商品、接受劳务支付的现金116,478,176.98249,670,157.17264,954,689.93145,652,153.85
  支付给职工以及为职工支付的现金12,636,657.7356,048,281.0541,322,746.8129,130,486.66
  支付的各项税费1,773,516.689,588,642.778,421,000.766,900,114.5
  支付其他与经营活动有关的现金18,886,123.92230,502,694.091,250,842,312.81975,165,642.71
  经营活动现金流出小计149,774,475.31545,809,775.081,565,540,750.311,156,848,397.72
  经营活动产生的现金流量净额-6,425,702.54-20,110,929.23-18,116,830.21-17,375,240.81
二、投资活动产生的现金流量:
  收回投资收到的现金-19,517,315.974,315,970.22,200,000
  取得投资收益收到的现金1,687,015.4744,095,642.144,079,035.1240,334,706.35
  处置固定资产、无形资产和其他长期资产收回的现金净额4,0001,515,155853,238819,618
  投资活动现金流入小计1,691,015.4765,128,113.0749,248,243.3243,354,324.35
  购建固定资产、无形资产和其他长期资产支付的现金2,753,131.524,802,805.674,336,183.722,391,327.52
  投资支付的现金-15,932,988.61100,000-
  取得子公司及其他营业单位支付的现金-5,932,059.615,932,059.615,932,059.61
  支付其他与投资活动有关的现金-70,087.73--
  投资活动现金流出小计2,753,131.5226,737,941.6210,368,243.338,323,387.13
  投资活动产生的现金流量净额-1,062,116.0538,390,171.4538,879,999.9935,030,937.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,225,0007,500--
  其中:子公司吸收少数股东投资收到的现金1,225,0007,500--
  取得借款收到的现金65,500,000303,357,000222,857,000196,857,000
  筹资活动现金流入小计66,725,000303,364,500222,857,000196,857,000
  偿还债务支付的现金51,022,302.32309,400,000221,500,000193,000,000
  分配股利、利润或偿付利息支付的现金3,934,044.9716,739,915.3711,992,056.968,046,823.55
  筹资活动现金流出小计54,956,347.29326,139,915.37233,492,056.96201,046,823.55
  筹资活动产生的现金流量净额11,768,652.71-22,775,415.37-10,635,056.96-4,189,823.55
四、汇率变动对现金及现金等价物的影响-8,033.36309,759.59276,660.33281,357.29
五、现金及现金等价物净增加额4,272,800.76-4,186,413.5610,404,773.1513,747,230.15
  加:期初现金及现金等价物余额20,725,565.7824,911,979.3424,911,979.3424,911,979.34
  期末现金及现金等价物余额24,998,366.5420,725,565.7835,316,752.4938,659,209.49
补充资料:
  净利润--219,308,944.11-8,764,255.59
  资产减值准备-39,982,064.8--19,627,965.56
  固定资产和投资性房地产折旧-30,883,074.55-17,257,313.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,883,074.55-17,257,313.42
  无形资产摊销-4,884,988.99-2,482,831.91
  长期待摊费用摊销-4,241,018.25-2,216,770.24
  处置固定资产、无形资产和其他长期资产的损失--4,359,964.68--2,196,858.64
  固定资产报废损失--7,214.13--19,618
  公允价值变动损失-104,680,098.06--
  财务费用-19,665,955.81-9,666,621.02
  投资损失--62,319,823.07--42,023,161
  递延所得税--10,845,725.93-787,579.29
  其中:递延所得税资产减少-56,729.15-903,421.02
    递延所得税负债增加--10,902,455.08--115,841.73
  存货的减少--10,013,123.76--2,587,611.89
  经营性应收项目的减少-42,551,186.27-26,312,645.08
  经营性应付项目的增加-39,186,521.51--18,879,523.82
  其他--809,262.15-471,481.55
  现金的期末余额-20,725,565.78-38,659,209.49
  减:现金的期初余额-24,911,979.34-24,911,979.34
  现金及现金等价物的净增加额--4,186,413.56-13,747,230.15
公告日期2026-04-272026-04-182025-10-282025-08-26
审计意见(境内)标准无保留意见
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