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兆丰股份

(300695)

  

流通市值:61.05亿  总市值:61.05亿
流通股本:1.02亿   总股本:1.02亿

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158,147,200.3542,278,323.76385,081,104.42380,975,605.39
  收到的税费返还3,635,329.6912,807,461.711,863,520.316,649,624.92
  收到其他与经营活动有关的现金2,790,840.571,518,533.2716,409,504.4211,498,068.47
  经营活动现金流入小计164,573,370.49626,604,318.73413,354,129.15399,123,298.78
  购买商品、接受劳务支付的现金147,979,831.08271,852,281.2215,874,100.97242,236,146.97
  支付给职工以及为职工支付的现金33,149,077.73129,985,456.3698,266,157.8457,771,083.42
  支付的各项税费6,990,785.6725,062,685.1121,986,887.8422,018,894.28
  支付其他与经营活动有关的现金5,187,725.8870,547,612.6817,514,072.4613,587,062.24
  经营活动现金流出小计193,307,420.36497,448,035.35353,641,219.11335,613,186.91
  经营活动产生的现金流量净额-28,734,049.87129,156,283.3859,712,910.0463,510,111.87
二、投资活动产生的现金流量:
  收回投资收到的现金3,774,411.8215,946,044.4515,946,044.458,898,275.8
  取得投资收益收到的现金2,716,079.0920,249,611.1812,920,060.219,929,989.36
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,031,649.76760,000-
  收到的其他与投资活动有关的现金794,039,5501,829,446,556.61,165,000,000617,756,538.99
  投资活动现金流入小计800,530,040.911,866,673,861.991,194,626,104.66636,584,804.15
  购建固定资产、无形资产和其他长期资产支付的现金80,835,636.7389,266,578.2652,474,768.8544,470,776.16
  投资支付的现金8,000,00075,000,00075,000,00025,000,000
  支付其他与投资活动有关的现金624,937,973.772,006,496,494.971,562,029,088.17840,000,081.01
  投资活动现金流出小计713,773,610.52,170,763,073.231,689,503,857.02909,470,857.17
  投资活动产生的现金流量净额86,756,430.41-304,089,211.24-494,877,752.36-272,886,053.02
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-15,419,291.1215,419,291.1215,419,291.12
  其中:子公司支付给少数股东的股利、利润-800,000-800,000
  支付其他与筹资活动有关的现金-15,000,00015,000,000-
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-30,419,291.1230,419,291.1215,419,291.12
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--30,419,291.12-30,419,291.12-15,419,291.12
四、汇率变动对现金及现金等价物的影响212,575.07-6,419,974.49-1,545,982.19627,638.83
五、现金及现金等价物净增加额58,234,955.61-211,772,193.47-467,130,115.63-224,167,593.44
  加:期初现金及现金等价物余额622,900,553.25834,672,746.72834,672,746.72834,672,746.72
  期末现金及现金等价物余额681,135,508.86622,900,553.25367,542,631.09610,505,153.28
补充资料:
  净利润-352,199,616.8-72,995,542.16
  资产减值准备-3,880,471.9--2,448,793.76
  固定资产和投资性房地产折旧-50,988,086.19-25,064,200.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,988,086.19-25,064,200.23
  无形资产摊销-3,007,825.79-1,141,446.72
  处置固定资产、无形资产和其他长期资产的损失--163,350.94--375,310.36
  固定资产报废损失-345,079.25-356,605.63
  公允价值变动损失--269,999,814.07--1,850,010.55
  财务费用-6,419,974.49--627,638.83
  投资损失--16,437,482.51--16,002,520.26
  递延所得税-43,153,913.39-6,432,935.87
  其中:递延所得税资产减少--591,487.27--36,532.71
    递延所得税负债增加-43,745,400.66-6,469,468.58
  存货的减少--49,256,995.88--54,186.13
  经营性应收项目的减少--1,102,812.16-13,618,556.85
  经营性应付项目的增加-6,121,771.13--34,740,715.7
  现金的期末余额-622,900,553.25-610,505,153.28
  减:现金的期初余额-834,672,746.72-834,672,746.72
  现金及现金等价物的净增加额--211,772,193.47--224,167,593.44
公告日期2026-04-242026-03-272025-10-302025-08-28
审计意见(境内)标准无保留意见
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