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辉丰股份

(002496)

  

流通市值:25.28亿  总市值:32.26亿
流通股本:11.81亿   总股本:15.08亿

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304,010,287.39131,044,270.37342,560,566.36294,390,853.68
  收到的税费返还8,509.57-8,336,717.385,359,855.4
  收到其他与经营活动有关的现金219,855,106.0412,304,502.4174,801,562.111,247,673,211.02
  经营活动现金流入小计523,873,903143,348,772.77525,698,845.851,547,423,920.1
  购买商品、接受劳务支付的现金260,463,822.62116,478,176.98249,670,157.17264,954,689.93
  支付给职工以及为职工支付的现金24,332,179.3612,636,657.7356,048,281.0541,322,746.81
  支付的各项税费5,363,408.271,773,516.689,588,642.778,421,000.76
  支付其他与经营活动有关的现金235,445,963.3218,886,123.92230,502,694.091,250,842,312.81
  经营活动现金流出小计525,605,373.57149,774,475.31545,809,775.081,565,540,750.31
  经营活动产生的现金流量净额-1,731,470.57-6,425,702.54-20,110,929.23-18,116,830.21
二、投资活动产生的现金流量:
  收回投资收到的现金43,097,050-19,517,315.974,315,970.2
  取得投资收益收到的现金22,851,763.231,687,015.4744,095,642.144,079,035.12
  处置固定资产、无形资产和其他长期资产收回的现金净额4,0004,0001,515,155853,238
  投资活动现金流入小计65,952,813.231,691,015.4765,128,113.0749,248,243.32
  购建固定资产、无形资产和其他长期资产支付的现金3,272,812.382,753,131.524,802,805.674,336,183.72
  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--5,932,059.615,932,059.61
  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3,272,812.382,753,131.5226,737,941.6210,368,243.33
  投资活动产生的现金流量净额62,680,000.85-1,062,116.0538,390,171.4538,879,999.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,235,0001,225,0007,500-
  其中:子公司吸收少数股东投资收到的现金1,235,0001,225,0007,500-
  取得借款收到的现金160,857,00065,500,000303,357,000222,857,000
  筹资活动现金流入小计162,092,00066,725,000303,364,500222,857,000
  偿还债务支付的现金177,901,868.8551,022,302.32309,400,000221,500,000
  分配股利、利润或偿付利息支付的现金7,886,346.283,934,044.9716,739,915.3711,992,056.96
  筹资活动现金流出小计185,788,215.1354,956,347.29326,139,915.37233,492,056.96
  筹资活动产生的现金流量净额-23,696,215.1311,768,652.71-22,775,415.37-10,635,056.96
四、汇率变动对现金及现金等价物的影响-155,193.74-8,033.36309,759.59276,660.33
五、现金及现金等价物净增加额37,097,121.414,272,800.76-4,186,413.5610,404,773.15
  加:期初现金及现金等价物余额20,725,565.7820,725,565.7824,911,979.3424,911,979.34
  期末现金及现金等价物余额57,822,687.1924,998,366.5420,725,565.7835,316,752.49
补充资料:
  净利润16,232,298.25--219,308,944.11-
  资产减值准备-1,905,513.3-39,982,064.8-
  固定资产和投资性房地产折旧10,337,010.93-30,883,074.55-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,337,010.93-30,883,074.55-
  无形资产摊销2,353,782.43-4,884,988.99-
  长期待摊费用摊销1,370,034.93-4,241,018.25-
  处置固定资产、无形资产和其他长期资产的损失-377,417.72--4,359,964.68-
  固定资产报废损失-3,614.16--7,214.13-
  公允价值变动损失-37,755,000-104,680,098.06-
  财务费用9,062,955.65-19,665,955.81-
  投资损失-25,757,083.75--62,319,823.07-
  递延所得税-8,175,949.4--10,845,725.93-
  其中:递延所得税资产减少1,229,579.28-56,729.15-
    递延所得税负债增加-9,405,528.68--10,902,455.08-
  存货的减少-5,111,759.11--10,013,123.76-
  经营性应收项目的减少-57,836,200.22-42,551,186.27-
  经营性应付项目的增加95,657,836.08-39,186,521.51-
  其他-653,875.78--809,262.15-
  现金的期末余额57,822,687.19-20,725,565.78-
  减:现金的期初余额20,725,565.78-24,911,979.34-
  现金及现金等价物的净增加额37,097,121.41--4,186,413.56-
公告日期2026-08-212026-04-272026-04-182025-10-28
审计意见(境内)标准无保留意见
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