当前位置:首页 - 行情中心 - 丰元股份(002805) - 财务分析 - 现金流量表

丰元股份

(002805)

  

流通市值:60.39亿  总市值:60.72亿
流通股本:2.79亿   总股本:2.80亿

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1,011,574,542.51768,978,163.96429,427,218.121,090,476,955.24
  收到的税费返还73,712,315.431,037,862.96419,679.09332,506,267.46
  收到其他与经营活动有关的现金22,297,133.0710,833,119.933,899,722.9710,008,109.64
  经营活动现金流入小计1,107,583,991.01780,849,146.85433,746,620.181,432,991,332.34
  购买商品、接受劳务支付的现金1,016,473,082.37721,592,159.72414,162,250.751,278,903,365.32
  支付给职工以及为职工支付的现金51,857,157.734,242,667.0818,437,406.3856,153,295.1
  支付的各项税费16,021,787.6310,779,816.867,311,058.2922,386,518.91
  支付其他与经营活动有关的现金4,784,176.633,201,594.323,139,499.3231,053,646.02
  经营活动现金流出小计1,089,136,204.33769,816,237.98443,050,214.741,388,496,825.35
  经营活动产生的现金流量净额18,447,786.6811,032,908.87-9,303,594.5644,494,506.99
二、投资活动产生的现金流量:
  取得投资收益收到的现金---66,918.56
  投资活动现金流入的平衡项目---0
  投资活动现金流入小计---66,918.56
  购建固定资产、无形资产和其他长期资产支付的现金76,450,605.5765,607,942.5711,569,156.87308,251,254.79
  投资支付的现金---5,057,500
  投资活动现金流出小计76,450,605.5765,607,942.5711,569,156.87313,308,754.79
  投资活动产生的现金流量净额-76,450,605.57-65,607,942.57-11,569,156.87-313,241,836.23
三、筹资活动产生的现金流量:
  取得借款收到的现金465,097,894.64203,597,894.6453,810,000485,000,000
  收到其他与筹资活动有关的现金---527,891,151.43
  筹资活动现金流入小计465,097,894.64203,597,894.6453,810,0001,012,891,151.43
  偿还债务支付的现金420,919,740.79154,640,448.3921,228,068.461,008,915,264.69
  分配股利、利润或偿付利息支付的现金45,074,630.3227,268,986.7213,556,359.9356,184,630.6
  支付其他与筹资活动有关的现金---1,857,676.78
  筹资活动现金流出小计465,994,371.11181,909,435.1134,784,428.391,066,957,572.07
  筹资活动产生的现金流量净额-896,476.4721,688,459.5319,025,571.61-54,066,420.64
四、汇率变动对现金及现金等价物的影响-20.85-19.23-0.2311,817.67
五、现金及现金等价物净增加额-58,899,316.21-32,886,593.4-1,847,180.05-322,801,932.21
  加:期初现金及现金等价物余额85,330,824.6185,330,824.61107,214,341.35408,132,756.82
  期末现金及现金等价物余额26,431,508.452,444,231.21105,367,161.385,330,824.61
补充资料:
  净利润--290,660,359.39--445,934,994.94
  资产减值准备-37,985,714.58-79,137,911.15
  固定资产和投资性房地产折旧-132,568,110.99-193,492,440.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-132,568,110.99-193,492,440.11
  无形资产摊销-1,635,619.16-3,047,353.45
  长期待摊费用摊销-262,406.16-796,673.53
  处置固定资产、无形资产和其他长期资产的损失----205,029.19
  财务费用-46,606,353.33-66,932,097.39
  投资损失----66,918.56
  递延所得税--1,482,518.92--16,824,430.87
  其中:递延所得税资产减少--723,805.51--17,363,284.06
    递延所得税负债增加--758,713.41-538,853.19
  存货的减少-17,107,651.47--263,676,869.96
  经营性应收项目的减少-86,815,859.86-245,357,234.13
  经营性应付项目的增加--19,990,605.02-171,751,956.59
  其他---8,783,892.62
  现金的期末余额-52,444,231.21-85,330,824.61
  减:现金的期初余额-85,330,824.61-408,132,756.82
  现金及现金等价物的净增加额--32,886,593.4--322,801,932.21
公告日期2025-10-302025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑