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温州宏丰

(300283)

  

流通市值:64.52亿  总市值:87.32亿
流通股本:3.67亿   总股本:4.97亿

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1,708,921,8683,508,644,806.692,527,273,458.31,575,825,844.89
  收到的税费返还7,188,921.6621,723,832.6522,961,409.952,889,929.25
  收到其他与经营活动有关的现金2,666,197.6664,015,521.6734,026,629.8423,567,975.24
  经营活动现金流入小计1,718,776,987.323,594,384,161.012,584,261,498.091,602,283,749.38
  购买商品、接受劳务支付的现金1,623,896,025.793,115,810,059.522,284,394,708.321,467,349,413.92
  支付给职工以及为职工支付的现金74,618,594.38287,084,714.61206,487,089.27125,473,572.11
  支付的各项税费31,924,113.3845,100,875.3738,071,407.0327,691,157.32
  支付其他与经营活动有关的现金17,976,493.5187,389,139.0650,391,452.5532,809,806
  经营活动现金流出小计1,748,415,227.063,535,384,788.562,579,344,657.171,653,323,949.35
  经营活动产生的现金流量净额-29,638,239.7458,999,372.454,916,840.92-51,040,199.97
二、投资活动产生的现金流量:
  收回投资收到的现金60,778.08229,495,273.0449,213.491,810.98
  取得投资收益收到的现金155.282,896.03--
  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--200,000200,000
  投资活动现金流入小计60,933.36232,908,149.72249,213.49201,810.98
  购建固定资产、无形资产和其他长期资产支付的现金14,067,002.04107,697,326.6986,866,017.4662,186,542.39
  投资支付的现金29,335.5229,240,436.8415,400,00015,461,484.08
  支付其他与投资活动有关的现金30,000,0001,270,00070,000,00070,000,000
  投资活动现金流出小计44,096,337.54338,207,763.53172,266,017.46147,648,026.47
  投资活动产生的现金流量净额-44,035,404.18-105,299,613.81-172,016,803.97-147,446,215.49
三、筹资活动产生的现金流量:
  吸收投资收到的现金-20,000,00020,000,00020,000,000
  其中:子公司吸收少数股东投资收到的现金-20,000,00020,000,00020,000,000
  取得借款收到的现金267,750,0001,147,724,491.67750,020,000558,520,000
  收到其他与筹资活动有关的现金42,065,761.06179,701,355.3468,700,00038,700,000
  筹资活动现金流入小计309,815,761.061,347,425,847.01838,720,000617,220,000
  偿还债务支付的现金261,285,000979,927,158.16496,815,000352,945,000
  分配股利、利润或偿付利息支付的现金12,547,602.5856,766,589.3448,349,481.9231,341,212.91
  支付其他与筹资活动有关的现金18,492,700187,918,660.0877,551,78040,801,780
  筹资活动现金流出小计292,325,302.581,224,612,407.58622,716,261.92425,087,992.91
  筹资活动产生的现金流量净额17,490,458.48122,813,439.43216,003,738.08192,132,007.09
四、汇率变动对现金及现金等价物的影响-1,151,756.743,144,146.751,611,038.981,475,364.22
五、现金及现金等价物净增加额-57,334,942.1879,657,344.8250,514,814.01-4,879,044.15
  加:期初现金及现金等价物余额117,196,305.1337,538,960.3137,538,960.3137,538,960.31
  期末现金及现金等价物余额59,861,362.95117,196,305.1388,053,774.3232,659,916.16
补充资料:
  净利润--4,039,475.63--13,444,323.71
  资产减值准备-52,984,174.18-15,484,380.06
  固定资产和投资性房地产折旧-116,865,463.96-53,560,051.32
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-116,865,463.96-53,560,051.32
  无形资产摊销-4,318,135.43-2,748,221.94
  长期待摊费用摊销-3,158,788.01-1,169,524.99
  处置固定资产、无形资产和其他长期资产的损失--404,614.56--3,112.01
  固定资产报废损失--472,963.67-50,831.31
  公允价值变动损失-28,681,629.52--5,571,643.74
  财务费用-76,561,471.92-24,660,674.52
  投资损失-1,961,485.91-452,429.72
  递延所得税-4,659,278.03--3,198,675.08
  其中:递延所得税资产减少-5,666,806.99--3,681,477.41
    递延所得税负债增加--1,007,528.96-482,802.33
  存货的减少--165,208,495.29--56,052,404.24
  经营性应收项目的减少--193,498,600.76--96,608,931.79
  经营性应付项目的增加-129,415,766.63-26,069,173.77
  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-4,237,079.41--
  现金的期末余额-117,196,305.13-32,659,916.16
  减:现金的期初余额-37,538,960.31-37,538,960.31
  现金及现金等价物的净增加额-79,657,344.82--4,879,044.15
公告日期2026-04-242026-03-312025-10-272025-08-22
审计意见(境内)标准无保留意见
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