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风光股份

(301100)

  

流通市值:19.84亿  总市值:45.34亿
流通股本:8750.00万   总股本:2.00亿

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802,617,844.1433,431,142.43213,324,823.36914,471,632.87
  收到的税费返还11,573,742.967,860,355.193,623,448.7124,583,330.83
  收到其他与经营活动有关的现金141,147,540.76117,915,374.2834,519,864.5268,652,349.18
  经营活动现金流入小计955,339,127.82559,206,871.9251,468,136.591,007,707,312.88
  购买商品、接受劳务支付的现金768,525,344.15498,346,291.84188,040,186.99711,319,194.55
  支付给职工以及为职工支付的现金83,352,754.859,529,983.9524,501,009.19116,461,360.94
  支付的各项税费18,637,521.814,929,563.148,545,875.0326,386,027.76
  支付其他与经营活动有关的现金121,394,297.5967,952,861.127,009,517.59139,047,697.17
  经营活动现金流出小计991,909,918.34640,758,700.03248,096,588.8993,214,280.42
  经营活动产生的现金流量净额-36,570,790.52-81,551,828.133,371,547.7914,493,032.46
二、投资活动产生的现金流量:
  收回投资收到的现金2,671,010,0001,601,010,000701,000,000290,050,500
  取得投资收益收到的现金5,054,030.993,060,632.821,136,734.687,466,003.2
  处置固定资产、无形资产和其他长期资产收回的现金净额303,700303,7005,542,6002,600,000
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计2,676,367,730.991,604,374,332.82707,679,334.68300,116,503.2
  购建固定资产、无形资产和其他长期资产支付的现金14,061,607.779,681,687.983,526,592.29103,732,635.67
  投资支付的现金2,750,010,0001,740,010,000950,010,00011,000,000
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计2,764,071,607.771,749,691,687.98953,536,592.29114,732,635.67
  投资活动产生的现金流量净额-87,703,876.78-145,317,355.16-245,857,257.61185,383,867.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金0--2,450,000
  其中:子公司吸收少数股东投资收到的现金---2,450,000
  取得借款收到的现金42,000,00042,000,00015,000,00033,760,000
  筹资活动现金流入小计42,000,00042,000,00015,000,00036,210,000
  偿还债务支付的现金67,800,00028,000,00010,000,000112,760,000
  分配股利、利润或偿付利息支付的现金745,039.34570,754.33373,194.2816,461,122.89
  支付其他与筹资活动有关的现金1,052,370.19462,081.07379,399.571,171,451.86
  筹资活动现金流出小计69,597,409.5329,032,835.410,752,593.85130,392,574.75
  筹资活动产生的现金流量净额-27,597,409.5312,967,164.64,247,406.15-94,182,574.75
四、汇率变动对现金及现金等价物的影响707,075.37732,978.55375,286.922,607,943.51
五、现金及现金等价物净增加额-151,165,001.46-213,169,040.14-237,863,016.75108,302,268.75
  加:期初现金及现金等价物余额739,011,919.07739,011,919.07739,011,919.07630,709,650.32
  期末现金及现金等价物余额587,846,917.61525,842,878.93501,148,902.32739,011,919.07
补充资料:
  净利润--40,087,063.68--62,407,201.77
  资产减值准备-3,701,024.79-11,249,863.69
  固定资产和投资性房地产折旧-40,338,902.68-77,301,830.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,338,902.68-77,301,830.81
  无形资产摊销-682,670.79-1,269,413.04
  长期待摊费用摊销-480,817.41-2,249,889.67
  处置固定资产、无形资产和其他长期资产的损失--12,872.58--1,995,133.16
  固定资产报废损失---161,458.1
  财务费用-556,966.17--1,321,659.87
  投资损失--3,060,632.82--7,466,003.2
  递延所得税--549,564.13--1,106,873.62
  其中:递延所得税资产减少--436,737.83--1,315,491.94
    递延所得税负债增加--112,826.3-208,618.32
  存货的减少--20,012,206.94--11,004,462.27
  经营性应收项目的减少--63,260,338.97--51,925,326.28
  经营性应付项目的增加--8,099,753.5-52,840,778.54
  其他-7,318,917.59-5,978,085.48
  现金的期末余额-525,842,878.93-739,011,919.07
  减:现金的期初余额-739,011,919.07-630,709,650.32
  现金及现金等价物的净增加额--213,169,040.14-108,302,268.75
公告日期2025-10-242025-08-272025-04-222025-04-22
审计意见(境内)标准无保留意见
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