当前位置:首页 - 行情中心 - 翔丰华(300890) - 财务分析 - 现金流量表

翔丰华

(300890)

  

流通市值:32.95亿  总市值:36.06亿
流通股本:1.09亿   总股本:1.19亿

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129,703,755.7954,933,992.5214,712,387.6573,204,263.25
  收到的税费返还98,152.4598,152.45-7,156,097.43
  收到其他与经营活动有关的现金45,315,029.934,701,734.4822,225,236.3863,309,292.43
  经营活动现金流入小计175,116,938.1489,733,879.4536,937,623.98643,669,653.11
  购买商品、接受劳务支付的现金251,448,084.96169,051,11888,395,495.29408,148,899.03
  支付给职工以及为职工支付的现金91,300,384.1359,612,845.0530,836,564.76110,512,118.22
  支付的各项税费21,976,874.779,228,025.323,267,022.3748,852,358.03
  支付其他与经营活动有关的现金45,228,105.0233,285,725.2717,912,205.650,776,799.16
  经营活动现金流出小计409,953,448.88271,177,713.64140,411,288.02618,290,174.44
  经营活动产生的现金流量净额-234,836,510.74-181,443,834.19-103,473,664.0425,379,478.67
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,372,687.791,478,676.88553,602.635,408,251.12
  处置固定资产、无形资产和其他长期资产收回的现金净额---192,584
  收到的其他与投资活动有关的现金938,136,000674,136,000445,436,0001,959,321,000
  投资活动现金流入小计940,508,687.79675,614,676.88445,989,602.631,964,921,835.12
  购建固定资产、无形资产和其他长期资产支付的现金450,647,195.33221,947,786.29113,823,781.17382,272,777.68
  支付其他与投资活动有关的现金884,622,000639,622,000473,622,0001,674,836,000
  投资活动现金流出小计1,335,269,195.33861,569,786.29587,445,781.172,057,108,777.68
  投资活动产生的现金流量净额-394,760,507.54-185,955,109.41-141,456,178.54-92,186,942.56
三、筹资活动产生的现金流量:
  吸收投资收到的现金---72,734,454.25
  取得借款收到的现金1,024,599,869619,554,411.8385,425,796666,248,716
  收到其他与筹资活动有关的现金72,545,00029,695,00029,695,00043,282,066.68
  筹资活动现金流入小计1,097,144,869649,249,411.8415,120,796782,265,236.93
  偿还债务支付的现金362,452,505.88215,126,252.94116,763,126.47696,005,210.82
  分配股利、利润或偿付利息支付的现金21,859,664.1512,431,319.856,056,273.3662,896,845.85
  支付其他与筹资活动有关的现金88,852,693.6256,680,788.8355,369,132.34131,823,599.03
  筹资活动现金流出小计473,164,863.65284,238,361.62178,188,532.17890,725,655.7
  筹资活动产生的现金流量净额623,980,005.35365,011,050.18236,932,263.83-108,460,418.77
四、汇率变动对现金及现金等价物的影响20,443.1726,260.935,280.32799,050.45
五、现金及现金等价物净增加额-5,596,569.76-2,361,632.49-7,992,298.43-174,468,832.21
  加:期初现金及现金等价物余额196,674,544.08196,674,544.08196,674,544.08371,143,376.29
  期末现金及现金等价物余额191,077,974.32194,312,911.59188,682,245.65196,674,544.08
补充资料:
  净利润--3,385,128.92-49,250,449
  资产减值准备-4,372,802.74-54,106,561.02
  固定资产和投资性房地产折旧-69,408,289.79-123,582,900.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-69,408,289.79-123,582,900.9
  无形资产摊销-2,963,931.54-5,839,028.73
  长期待摊费用摊销-585,726.24-1,722,134.28
  处置固定资产、无形资产和其他长期资产的损失---73,143.86
  固定资产报废损失-193,893.76-2,669,209.18
  公允价值变动损失-545,855.75-1,615,621.08
  财务费用-12,431,319.85-66,067,817.46
  投资损失--1,387,604.13--5,082,779.36
  递延所得税--1,835,869.48--16,495,705.57
  其中:递延所得税资产减少--1,213,656.81--15,032,632.6
    递延所得税负债增加--622,212.67--1,463,072.97
  存货的减少--16,610,609.03--56,309,075.1
  经营性应收项目的减少--64,556,725.45-153,714,146.15
  经营性应付项目的增加--187,023,195.67--380,519,234.89
  其他--26,260.93-19,193,312.87
  现金的期末余额-194,312,911.59-196,674,544.08
  减:现金的期初余额-196,674,544.08-371,143,376.29
  现金及现金等价物的净增加额--2,361,632.49--174,468,832.21
公告日期2025-10-202025-08-012025-04-212025-04-21
审计意见(境内)标准无保留意见
TOP↑