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丰元股份

(002805)

  

流通市值:70.09亿  总市值:70.41亿
流通股本:2.79亿   总股本:2.80亿

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652,959,3621,509,553,280.941,011,574,542.51768,978,163.96
  收到的税费返还345,407.7573,522,619.6773,712,315.431,037,862.96
  收到其他与经营活动有关的现金42,146,787.7724,926,057.722,297,133.0710,833,119.93
  经营活动现金流入小计695,451,557.521,608,001,958.311,107,583,991.01780,849,146.85
  购买商品、接受劳务支付的现金653,250,585.411,673,217,315.81,016,473,082.37721,592,159.72
  支付给职工以及为职工支付的现金25,019,477.5478,610,229.1951,857,157.734,242,667.08
  支付的各项税费7,193,439.6326,810,506.2816,021,787.6310,779,816.86
  支付其他与经营活动有关的现金2,850,200.0642,549,612.674,784,176.633,201,594.32
  经营活动现金流出小计688,313,702.641,821,187,663.941,089,136,204.33769,816,237.98
  经营活动产生的现金流量净额7,137,854.88-213,185,705.6318,447,786.6811,032,908.87
二、投资活动产生的现金流量:
  取得投资收益收到的现金83,648.2---
  收到的其他与投资活动有关的现金-20,080,000--
  投资活动现金流入的平衡项目00--
  投资活动现金流入小计83,648.220,080,000--
  购建固定资产、无形资产和其他长期资产支付的现金10,774,321.21149,060,634.6976,450,605.5765,607,942.57
  投资支付的现金-0--
  支付其他与投资活动有关的现金-55,000,000--
  投资活动现金流出小计10,774,321.21204,060,634.6976,450,605.5765,607,942.57
  投资活动产生的现金流量净额-10,690,673.01-183,980,634.69-76,450,605.57-65,607,942.57
三、筹资活动产生的现金流量:
  取得借款收到的现金95,300,000938,627,000465,097,894.64203,597,894.64
  收到其他与筹资活动有关的现金-540,666,395.28--
  筹资活动现金流入小计95,300,0001,479,293,395.28465,097,894.64203,597,894.64
  偿还债务支付的现金77,344,293908,473,987.42420,919,740.79154,640,448.39
  分配股利、利润或偿付利息支付的现金14,705,044.2959,419,288.3845,074,630.3227,268,986.72
  支付其他与筹资活动有关的现金-189,998,061.72--
  筹资活动现金流出小计92,049,337.291,157,891,337.52465,994,371.11181,909,435.11
  筹资活动产生的现金流量净额3,250,662.71321,402,057.76-896,476.4721,688,459.53
四、汇率变动对现金及现金等价物的影响-104.74-157.79-20.85-19.23
五、现金及现金等价物净增加额-302,260.16-75,764,440.35-58,899,316.21-32,886,593.4
  加:期初现金及现金等价物余额9,566,384.2685,330,824.6185,330,824.6185,330,824.61
  期末现金及现金等价物余额9,264,124.19,566,384.2626,431,508.452,444,231.21
补充资料:
  净利润--538,202,430.16--290,660,359.39
  资产减值准备-158,499,902.45-37,985,714.58
  固定资产和投资性房地产折旧-272,587,145.29-132,568,110.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-272,587,145.29-132,568,110.99
  无形资产摊销-3,272,807.66-1,635,619.16
  长期待摊费用摊销-1,146,411.72-262,406.16
  处置固定资产、无形资产和其他长期资产的损失--36,180.34--
  固定资产报废损失-213.54--
  财务费用-119,957,783.78-46,606,353.33
  递延所得税--2,690,265.23--1,482,518.92
  其中:递延所得税资产减少--9,330,537.75--723,805.51
    递延所得税负债增加-6,640,272.52--758,713.41
  存货的减少--157,157,996.48-17,107,651.47
  经营性应收项目的减少--396,253,401.77-86,815,859.86
  经营性应付项目的增加-314,589,985.19--19,990,605.02
  其他-1,081,444.8--
  现金的期末余额-9,566,384.26-52,444,231.21
  减:现金的期初余额-85,330,824.61-85,330,824.61
  现金及现金等价物的净增加额--75,764,440.35--32,886,593.4
公告日期2026-04-292026-04-292025-10-302025-08-30
审计意见(境内)标准无保留意见
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