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温州宏丰

(300283)

  

流通市值:54.93亿  总市值:71.86亿
流通股本:3.80亿   总股本:4.97亿

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3,352,869,794.991,708,921,8683,508,644,806.692,527,273,458.3
  收到的税费返还11,195,109.277,188,921.6621,723,832.6522,961,409.95
  收到其他与经营活动有关的现金15,107,864.322,666,197.6664,015,521.6734,026,629.84
  经营活动现金流入小计3,379,172,768.581,718,776,987.323,594,384,161.012,584,261,498.09
  购买商品、接受劳务支付的现金3,167,752,020.351,623,896,025.793,115,810,059.522,284,394,708.32
  支付给职工以及为职工支付的现金167,489,402.2474,618,594.38287,084,714.61206,487,089.27
  支付的各项税费78,071,356.531,924,113.3845,100,875.3738,071,407.03
  支付其他与经营活动有关的现金38,071,229.0217,976,493.5187,389,139.0650,391,452.55
  经营活动现金流出小计3,451,384,008.111,748,415,227.063,535,384,788.562,579,344,657.17
  经营活动产生的现金流量净额-72,211,239.53-29,638,239.7458,999,372.454,916,840.92
二、投资活动产生的现金流量:
  收回投资收到的现金253,760.6660,778.08229,495,273.0449,213.49
  取得投资收益收到的现金261.84155.282,896.03-
  处置固定资产、无形资产和其他长期资产收回的现金净额--3,409,980.65-
  收到的其他与投资活动有关的现金---200,000
  投资活动现金流入小计254,022.560,933.36232,908,149.72249,213.49
  购建固定资产、无形资产和其他长期资产支付的现金43,622,186.6614,067,002.04107,697,326.6986,866,017.46
  投资支付的现金228,418.9829,335.5229,240,436.8415,400,000
  支付其他与投资活动有关的现金-30,000,0001,270,00070,000,000
  投资活动现金流出小计43,850,605.6444,096,337.54338,207,763.53172,266,017.46
  投资活动产生的现金流量净额-43,596,583.14-44,035,404.18-105,299,613.81-172,016,803.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金--20,000,00020,000,000
  其中:子公司吸收少数股东投资收到的现金--20,000,00020,000,000
  取得借款收到的现金477,553,841.66267,750,0001,147,724,491.67750,020,000
  收到其他与筹资活动有关的现金156,870,340.842,065,761.06179,701,355.3468,700,000
  筹资活动现金流入小计634,424,182.46309,815,761.061,347,425,847.01838,720,000
  偿还债务支付的现金424,260,000261,285,000979,927,158.16496,815,000
  分配股利、利润或偿付利息支付的现金32,184,312.1312,547,602.5856,766,589.3448,349,481.92
  支付其他与筹资活动有关的现金112,740,706.718,492,700187,918,660.0877,551,780
  筹资活动现金流出小计569,185,018.83292,325,302.581,224,612,407.58622,716,261.92
  筹资活动产生的现金流量净额65,239,163.6317,490,458.48122,813,439.43216,003,738.08
四、汇率变动对现金及现金等价物的影响-1,951,090.08-1,151,756.743,144,146.751,611,038.98
五、现金及现金等价物净增加额-52,519,749.12-57,334,942.1879,657,344.8250,514,814.01
  加:期初现金及现金等价物余额117,196,305.13117,196,305.1337,538,960.3137,538,960.31
  期末现金及现金等价物余额64,676,556.0159,861,362.95117,196,305.1388,053,774.32
补充资料:
  净利润75,523,136.1--4,039,475.63-
  资产减值准备60,755,400.68-52,984,174.18-
  固定资产和投资性房地产折旧67,503,211.6-116,865,463.96-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧67,503,211.6-116,865,463.96-
  无形资产摊销2,220,800.29-4,318,135.43-
  长期待摊费用摊销2,041,643.44-3,158,788.01-
  处置固定资产、无形资产和其他长期资产的损失-11,030.81--404,614.56-
  固定资产报废损失-89,114.99--472,963.67-
  公允价值变动损失0-28,681,629.52-
  财务费用28,319,429.96-76,561,471.92-
  投资损失2,874,283.94-1,961,485.91-
  递延所得税4,764,024.94-4,659,278.03-
  其中:递延所得税资产减少4,694,905.21-5,666,806.99-
    递延所得税负债增加69,119.73--1,007,528.96-
  存货的减少-303,117,986.67--165,208,495.29-
  经营性应收项目的减少-228,606,824.28--193,498,600.76-
  经营性应付项目的增加214,563,257.23-129,415,766.63-
  其他0---
  不涉及现金收支的投资和筹资活动金额其他项目--4,237,079.41-
  现金的期末余额64,676,556.01-117,196,305.13-
  减:现金的期初余额117,196,305.13-37,538,960.31-
  现金及现金等价物的净增加额-52,519,749.12-79,657,344.82-
公告日期2026-08-072026-04-242026-03-312025-10-27
审计意见(境内)标准无保留意见
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