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日丰股份

(002953)

  

流通市值:32.23亿  总市值:58.40亿
流通股本:2.71亿   总股本:4.92亿

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956,256,643.293,940,235,704.332,778,787,607.181,741,756,707.55
  收到的税费返还35,295,896.6360,968,579.9153,466,594.6935,284,335.41
  收到其他与经营活动有关的现金4,930,533.7960,185,322.637,366,688.5629,346,493.39
  经营活动现金流入小计996,483,073.714,061,389,606.842,869,620,890.431,806,387,536.35
  购买商品、接受劳务支付的现金968,970,515.943,225,661,414.562,355,666,862.341,451,500,771.87
  支付给职工以及为职工支付的现金86,862,177.62372,742,725.2281,928,148.01193,687,948.78
  支付的各项税费13,280,122.1471,451,348.866,974,974.745,755,794.09
  支付其他与经营活动有关的现金30,276,273.1581,266,904.9186,082,431.1884,377,906.73
  经营活动现金流出小计1,099,389,088.853,751,122,393.472,790,652,416.231,775,322,421.47
  经营活动产生的现金流量净额-102,906,015.14310,267,213.3778,968,474.231,065,114.88
二、投资活动产生的现金流量:
  收回投资收到的现金-000
  取得投资收益收到的现金-000
  处置固定资产、无形资产和其他长期资产收回的现金净额026,358,885.125,780,048.3425,660,348.34
  收到的其他与投资活动有关的现金-1,139,710.51--
  投资活动现金流入小计027,498,595.6125,780,048.3425,660,348.34
  购建固定资产、无形资产和其他长期资产支付的现金20,898,532.68147,547,120.21119,495,047.7471,772,562.32
  投资支付的现金--00
  支付其他与投资活动有关的现金-000
  投资活动现金流出小计20,898,532.68147,547,120.21119,495,047.7471,772,562.32
  投资活动产生的现金流量净额-20,898,532.68-120,048,524.6-93,714,999.4-46,112,213.98
三、筹资活动产生的现金流量:
  吸收投资收到的现金-226,274,817.38--
  取得借款收到的现金119,000,000358,005,000332,505,000202,270,000
  筹资活动现金流入小计119,000,000584,279,817.38332,505,000202,270,000
  偿还债务支付的现金23,500,000540,060,000366,610,000234,290,000
  分配股利、利润或偿付利息支付的现金3,502,968.6859,460,334.6558,443,032.5255,062,435.36
  支付其他与筹资活动有关的现金4,899,240.599,095,213.088,989,649.776,090,409.18
  筹资活动现金流出小计31,902,209.27608,615,547.73434,042,682.29295,442,844.54
  筹资活动产生的现金流量净额87,097,790.73-24,335,730.35-101,537,682.29-93,172,844.54
四、汇率变动对现金及现金等价物的影响-2,308,193.842,313,354.313,475,820.22,926,855.27
五、现金及现金等价物净增加额-39,014,950.93168,196,312.73-112,808,387.29-105,293,088.37
  加:期初现金及现金等价物余额458,524,617.2290,328,304.47290,328,304.47290,328,304.47
  期末现金及现金等价物余额419,509,666.27458,524,617.2177,519,917.18185,035,216.1
补充资料:
  净利润-157,483,788.24-112,529,085.38
  资产减值准备-18,283,989.51-2,113,379.82
  固定资产和投资性房地产折旧-63,589,757.07-23,701,147.6
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,589,757.07-23,701,147.6
  无形资产摊销-6,610,830.19-4,260,191.34
  长期待摊费用摊销-2,736,535.76-1,601,973.83
  处置固定资产、无形资产和其他长期资产的损失--10,033,641.12--13,789,169.43
  固定资产报废损失-734,570.67-183,969.51
  公允价值变动损失-46,620.5-58,573.17
  财务费用-11,495,847.07-2,970,053.74
  投资损失--409,398.6-2,054,420.84
  递延所得税--6,840,545.73--2,277,098.04
  其中:递延所得税资产减少--5,352,436.88--2,092,735.34
    递延所得税负债增加--1,488,108.85--184,362.7
  存货的减少-13,015,669.67-53,725,643.55
  经营性应收项目的减少--3,763,869.17--273,498,134.74
  经营性应付项目的增加-49,212,545.34-129,292,714.53
  其他----16,044,895.5
  现金的期末余额-458,524,617.2-185,035,216.1
  减:现金的期初余额-290,328,304.47-290,328,304.47
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额-168,196,312.73--105,293,088.37
公告日期2026-04-242026-04-242025-10-282025-08-26
审计意见(境内)标准无保留意见
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