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温州宏丰

(300283)

  

流通市值:31.03亿  总市值:41.99亿
流通股本:3.67亿   总股本:4.97亿

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2,527,273,458.31,575,825,844.89636,326,946.533,026,127,111.52
  收到的税费返还22,961,409.952,889,929.252,479,335.7777,846,705.52
  收到其他与经营活动有关的现金34,026,629.8423,567,975.2417,235,124.2432,634,854.09
  经营活动现金流入小计2,584,261,498.091,602,283,749.38656,041,406.543,136,608,671.13
  购买商品、接受劳务支付的现金2,284,394,708.321,467,349,413.92636,331,932.972,814,296,844.1
  支付给职工以及为职工支付的现金206,487,089.27125,473,572.1155,754,657.28273,375,266.3
  支付的各项税费38,071,407.0327,691,157.3218,762,204.1933,059,929.34
  支付其他与经营活动有关的现金50,391,452.5532,809,80611,527,497.768,026,923.12
  经营活动现金流出小计2,579,344,657.171,653,323,949.35722,376,292.143,188,758,962.86
  经营活动产生的现金流量净额4,916,840.92-51,040,199.97-66,334,885.6-52,150,291.73
二、投资活动产生的现金流量:
  收回投资收到的现金49,213.491,810.98-1,474,212.3
  取得投资收益收到的现金--914.087,967.4
  处置固定资产、无形资产和其他长期资产收回的现金净额---384,772.09
  收到的其他与投资活动有关的现金200,000200,000200,000-
  投资活动现金流入小计249,213.49201,810.98200,914.081,866,951.79
  购建固定资产、无形资产和其他长期资产支付的现金86,866,017.4662,186,542.3946,324,936.48274,453,801.59
  投资支付的现金15,400,00015,461,484.085,471,702.421,622,352.23
  支付其他与投资活动有关的现金70,000,00070,000,00070,000,000200,000
  投资活动现金流出小计172,266,017.46147,648,026.47121,796,638.9276,276,153.82
  投资活动产生的现金流量净额-172,016,803.97-147,446,215.49-121,595,724.82-274,409,202.03
三、筹资活动产生的现金流量:
  吸收投资收到的现金20,000,00020,000,00020,000,00011,450,000
  其中:子公司吸收少数股东投资收到的现金20,000,00020,000,00020,000,00011,450,000
  取得借款收到的现金750,020,000558,520,000450,800,0001,346,537,859.72
  收到其他与筹资活动有关的现金68,700,00038,700,0003,000,000115,474,506.78
  筹资活动现金流入小计838,720,000617,220,000473,800,0001,473,462,366.5
  偿还债务支付的现金496,815,000352,945,000249,940,0001,021,510,000
  分配股利、利润或偿付利息支付的现金48,349,481.9231,341,212.9114,757,871.4459,411,770.28
  其中:子公司支付给少数股东的股利、利润---3,995.76
  支付其他与筹资活动有关的现金77,551,78040,801,78016,591,780114,322,826.29
  筹资活动现金流出小计622,716,261.92425,087,992.91281,289,651.441,195,244,596.57
  筹资活动产生的现金流量净额216,003,738.08192,132,007.09192,510,348.56278,217,769.93
四、汇率变动对现金及现金等价物的影响1,611,038.981,475,364.22737,876.831,739,822.28
五、现金及现金等价物净增加额50,514,814.01-4,879,044.155,317,614.97-46,601,901.55
  加:期初现金及现金等价物余额37,538,960.3137,538,960.3137,538,960.3184,140,861.86
  期末现金及现金等价物余额88,053,774.3232,659,916.1642,856,575.2837,538,960.31
补充资料:
  净利润--13,444,323.71--107,167,841.68
  资产减值准备-15,484,380.06-58,730,556.36
  固定资产和投资性房地产折旧-53,560,051.32-97,793,132.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-53,560,051.32-97,793,132.55
  无形资产摊销-2,748,221.94-3,198,852.44
  长期待摊费用摊销-1,169,524.99-16,340,196.06
  处置固定资产、无形资产和其他长期资产的损失--3,112.01--334,423.7
  固定资产报废损失-50,831.31-3,435,409.01
  公允价值变动损失--5,571,643.74-820,260.85
  财务费用-24,660,674.52-75,561,015.23
  投资损失-452,429.72-1,685,742.13
  递延所得税--3,198,675.08--6,664,843.51
  其中:递延所得税资产减少--3,681,477.41-3,337,564.77
    递延所得税负债增加-482,802.33--10,002,408.28
  存货的减少--56,052,404.24--96,238,906.32
  经营性应收项目的减少--96,608,931.79--241,708,091.07
  经营性应付项目的增加-26,069,173.77-138,716,777.42
  其他--714,793.82--
  不涉及现金收支的投资和筹资活动金额其他项目---1,881,580.76
  现金的期末余额-32,659,916.16-37,538,960.31
  减:现金的期初余额-37,538,960.31-84,140,861.86
  现金及现金等价物的净增加额--4,879,044.15--46,601,901.55
公告日期2025-10-272025-08-222025-04-252025-04-18
审计意见(境内)标准无保留意见
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