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风光股份

(301100)

  

流通市值:14.28亿  总市值:32.38亿
流通股本:8872.70万   总股本:2.01亿

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522,547,779.32218,735,114.38960,129,744.22802,617,844.1
  收到的税费返还5,845,630.492,944,495.1413,582,026.8111,573,742.96
  收到其他与经营活动有关的现金386,302,482.88191,928,891.8200,896,744.72141,147,540.76
  经营活动现金流入小计914,695,892.69413,608,501.321,174,608,515.75955,339,127.82
  购买商品、接受劳务支付的现金408,317,139.08236,669,334.59901,630,066.02768,525,344.15
  支付给职工以及为职工支付的现金60,920,856.3931,211,552.53117,914,365.3983,352,754.8
  支付的各项税费23,164,049.4413,713,332.230,852,931.0418,637,521.8
  支付其他与经营活动有关的现金497,706,246.56179,798,553.47262,187,528.24121,394,297.59
  经营活动现金流出小计990,108,291.47461,392,772.791,312,584,890.69991,909,918.34
  经营活动产生的现金流量净额-75,412,398.78-47,784,271.47-137,976,374.94-36,570,790.52
二、投资活动产生的现金流量:
  收回投资收到的现金1,420,000,000730,000,00011,000,0002,671,010,000
  取得投资收益收到的现金1,847,824.811,007,840.766,402,878.225,054,030.99
  处置固定资产、无形资产和其他长期资产收回的现金净额--5,983,500303,700
  投资活动现金流入小计1,421,847,824.81731,007,840.7623,386,378.222,676,367,730.99
  购建固定资产、无形资产和其他长期资产支付的现金11,589,081.733,921,199.9942,531,567.5814,061,607.77
  投资支付的现金1,470,000,000885,355,920.42-2,750,010,000
  投资活动现金流出小计1,481,589,081.73889,277,120.4142,531,567.582,764,071,607.77
  投资活动产生的现金流量净额-59,741,256.92-158,269,279.65-19,145,189.36-87,703,876.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,552,200-317,5000
  其中:子公司吸收少数股东投资收到的现金--317,500-
  取得借款收到的现金33,000,00033,000,00059,000,00042,000,000
  收到其他与筹资活动有关的现金--12,000,000-
  筹资活动现金流入小计43,552,20033,000,00071,317,50042,000,000
  偿还债务支付的现金19,000,000-92,800,00067,800,000
  分配股利、利润或偿付利息支付的现金431,789.45145,550988,720.47745,039.34
  支付其他与筹资活动有关的现金1,045,353.36524,419.856,778,929.711,052,370.19
  筹资活动现金流出小计20,477,142.81669,969.85100,567,650.1869,597,409.53
  筹资活动产生的现金流量净额23,075,057.1932,330,030.15-29,250,150.18-27,597,409.53
四、汇率变动对现金及现金等价物的影响-2,035,937.91-929,964.29217,593.78707,075.37
五、现金及现金等价物净增加额-114,114,536.42-174,653,485.26-186,154,120.7-151,165,001.46
  加:期初现金及现金等价物余额564,218,100.43564,218,100.43750,372,221.13739,011,919.07
  期末现金及现金等价物余额450,103,564.01389,564,615.17564,218,100.43587,846,917.61
补充资料:
  净利润-20,410,267.55--46,930,751.7-
  资产减值准备-4,966,361.37-9,167,901.6-
  固定资产和投资性房地产折旧42,600,921.34-93,712,403.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,600,921.34-93,712,403.75-
  无形资产摊销961,216.61-1,605,436.25-
  长期待摊费用摊销348,584.13-849,538.11-
  处置固定资产、无形资产和其他长期资产的损失83,310.9--74,049.39-
  固定资产报废损失383,915.62-329,433.84-
  财务费用200,142.69--1,535,962.17-
  投资损失-1,847,824.81--6,402,878.22-
  递延所得税4,158,119.07--25,830,752.97-
  其中:递延所得税资产减少4,392,684.79--25,318,207.54-
    递延所得税负债增加-234,565.72--512,545.43-
  存货的减少-62,922,383.73--7,416,091.41-
  经营性应收项目的减少-43,485,860.83--162,061,037.79-
  经营性应付项目的增加14,436,706.9--24,575,186.91-
  其他-6,105,398.05-29,850,243.58-
  现金的期末余额450,103,564.01-564,218,100.43-
  减:现金的期初余额564,218,100.43-750,372,221.13-
  现金及现金等价物的净增加额-114,114,536.42--186,154,120.7-
公告日期2026-07-312026-04-242026-04-242025-10-24
审计意见(境内)标准无保留意见
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