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凤形股份

(002760)

  

流通市值:25.77亿  总市值:25.77亿
流通股本:1.08亿   总股本:1.08亿

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144,323,578.54560,770,090.74485,172,964.35307,320,890.18
  收到的税费返还2,560,380.287,429,932.58,427,551.877,415,870
  收到其他与经营活动有关的现金4,612,830.8414,944,524.8923,885,381.5312,527,763.57
  经营活动现金流入小计151,496,789.66583,144,548.13517,485,897.75327,264,523.75
  购买商品、接受劳务支付的现金212,779,807.69334,876,469.07343,214,099.78226,777,229.52
  支付给职工以及为职工支付的现金39,047,145.64113,027,884.685,596,708.5160,888,763.99
  支付的各项税费9,395,185.2530,443,029.8826,686,108.1818,260,393.48
  支付其他与经营活动有关的现金11,340,455.3332,818,756.9936,576,659.3721,238,789.6
  经营活动现金流出小计272,562,593.91511,166,140.54492,073,575.84327,165,176.59
  经营活动产生的现金流量净额-121,065,804.2571,978,407.5925,412,321.9199,347.16
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,000370,000,000210,000,00060,000,000
  取得投资收益收到的现金29,847.573,796,954.881,765,075.96848,251.33
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,735,168.61604,577.10
  处置子公司及其他营业单位收到的现金净额---0
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计10,029,847.57377,532,123.49212,369,653.0660,848,251.33
  购建固定资产、无形资产和其他长期资产支付的现金473,887.14,887,721.513,949,372.743,174,220.25
  投资支付的现金80,000,000470,000,000380,000,000210,000,000
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金---0
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计80,473,887.1474,887,721.51383,949,372.74213,174,220.25
  投资活动产生的现金流量净额-70,444,039.53-97,355,598.02-171,579,719.68-152,325,968.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金10,000,0005,000,0005,000,0000
  收到其他与筹资活动有关的现金-1,594,147.98-0
  筹资活动现金流入小计10,000,0006,594,147.985,000,0000
  偿还债务支付的现金10,000,00035,000,00030,000,00020,000,000
  分配股利、利润或偿付利息支付的现金90,756.021,809,362.841,497,936.41,104,330.97
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金-2,453,811.0128,3271,945,041.6
  筹资活动现金流出小计10,090,756.0239,263,173.8531,526,263.423,049,372.57
  筹资活动产生的现金流量净额-90,756.02-32,669,025.87-26,526,263.4-23,049,372.57
四、汇率变动对现金及现金等价物的影响-24,559.68-97,151.22-164,977.57-165,825.87
五、现金及现金等价物净增加额-191,625,159.48-58,143,367.52-172,858,638.74-175,441,820.2
  加:期初现金及现金等价物余额253,704,461.99311,847,829.51311,847,829.51311,847,829.51
  期末现金及现金等价物余额62,079,302.51253,704,461.99138,989,190.77136,406,009.31
补充资料:
  净利润-20,171,087.59-7,280,726.6
  资产减值准备-2,088,682.87-737,186.59
  固定资产和投资性房地产折旧-35,784,046.48-18,174,546.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,784,046.48-18,174,546.15
  无形资产摊销-4,080,847.15-2,072,759.4
  长期待摊费用摊销-746,736.93-337,785.67
  处置固定资产、无形资产和其他长期资产的损失-101,404.95-24,982.58
  固定资产报废损失-982,347.9-86,963.13
  公允价值变动损失--115,931.51--133,054.24
  财务费用-1,946,905.53--2,322,819
  投资损失--7,051,777.51--1,439,885.59
  递延所得税--1,783,453.73-261,612.05
  其中:递延所得税资产减少--1,390,768.05-77,593.89
    递延所得税负债增加--392,685.68-184,018.16
  存货的减少-24,277,042.68--2,851,048.62
  经营性应收项目的减少-11,643,985-16,599,519.61
  经营性应付项目的增加--22,861,105.37--39,784,787.6
  其他--96,542.88--
  现金的期末余额---136,406,009.31
  减:现金的期初余额-311,847,829.51-311,847,829.51
  加:现金等价物的期末余额-253,704,461.99--
  现金及现金等价物的净增加额--58,143,367.52--175,441,820.2
公告日期2026-04-282026-04-092025-10-272025-08-27
审计意见(境内)标准无保留意见
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