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风光股份

(301100)

  

流通市值:16.02亿  总市值:36.62亿
流通股本:8750.00万   总股本:2.00亿

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218,735,114.38960,129,744.22802,617,844.1433,431,142.43
  收到的税费返还2,944,495.1413,582,026.8111,573,742.967,860,355.19
  收到其他与经营活动有关的现金191,928,891.8200,896,744.72141,147,540.76117,915,374.28
  经营活动现金流入小计413,608,501.321,174,608,515.75955,339,127.82559,206,871.9
  购买商品、接受劳务支付的现金236,669,334.59901,630,066.02768,525,344.15498,346,291.84
  支付给职工以及为职工支付的现金31,211,552.53117,914,365.3983,352,754.859,529,983.95
  支付的各项税费13,713,332.230,852,931.0418,637,521.814,929,563.14
  支付其他与经营活动有关的现金179,798,553.47262,187,528.24121,394,297.5967,952,861.1
  经营活动现金流出小计461,392,772.791,312,584,890.69991,909,918.34640,758,700.03
  经营活动产生的现金流量净额-47,784,271.47-137,976,374.94-36,570,790.52-81,551,828.13
二、投资活动产生的现金流量:
  收回投资收到的现金730,000,00011,000,0002,671,010,0001,601,010,000
  取得投资收益收到的现金1,007,840.766,402,878.225,054,030.993,060,632.82
  处置固定资产、无形资产和其他长期资产收回的现金净额-5,983,500303,700303,700
  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731,007,840.7623,386,378.222,676,367,730.991,604,374,332.82
  购建固定资产、无形资产和其他长期资产支付的现金3,921,199.9942,531,567.5814,061,607.779,681,687.98
  投资支付的现金885,355,920.42-2,750,010,0001,740,010,000
  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889,277,120.4142,531,567.582,764,071,607.771,749,691,687.98
  投资活动产生的现金流量净额-158,269,279.65-19,145,189.36-87,703,876.78-145,317,355.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金-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33,000,00059,000,00042,000,00042,000,000
  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33,000,00071,317,50042,000,00042,000,000
  偿还债务支付的现金-92,800,00067,800,00028,000,000
  分配股利、利润或偿付利息支付的现金145,550988,720.47745,039.34570,754.33
  支付其他与筹资活动有关的现金524,419.856,778,929.711,052,370.19462,081.07
  筹资活动现金流出小计669,969.85100,567,650.1869,597,409.5329,032,835.4
  筹资活动产生的现金流量净额32,330,030.15-29,250,150.18-27,597,409.5312,967,164.6
四、汇率变动对现金及现金等价物的影响-929,964.29217,593.78707,075.37732,978.55
五、现金及现金等价物净增加额-174,653,485.26-186,154,120.7-151,165,001.46-213,169,040.14
  加:期初现金及现金等价物余额564,218,100.43750,372,221.13739,011,919.07739,011,919.07
  期末现金及现金等价物余额389,564,615.17564,218,100.43587,846,917.61525,842,878.93
补充资料:
  净利润--46,930,751.7--40,087,063.68
  资产减值准备-9,167,901.6-3,701,024.79
  固定资产和投资性房地产折旧-93,712,403.75-40,338,902.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-93,712,403.75-40,338,902.68
  无形资产摊销-1,605,436.25-682,670.79
  长期待摊费用摊销-849,538.11-480,817.41
  处置固定资产、无形资产和其他长期资产的损失--74,049.39--12,872.58
  固定资产报废损失-329,433.84--
  财务费用--1,535,962.17-556,966.17
  投资损失--6,402,878.22--3,060,632.82
  递延所得税--25,830,752.97--549,564.13
  其中:递延所得税资产减少--25,318,207.54--436,737.83
    递延所得税负债增加--512,545.43--112,826.3
  存货的减少--7,416,091.41--20,012,206.94
  经营性应收项目的减少--162,061,037.79--63,260,338.97
  经营性应付项目的增加--24,575,186.91--8,099,753.5
  其他-29,850,243.58-7,318,917.59
  现金的期末余额-564,218,100.43-525,842,878.93
  减:现金的期初余额-750,372,221.13-739,011,919.07
  现金及现金等价物的净增加额--186,154,120.7--213,169,040.14
公告日期2026-04-242026-04-242025-10-242025-08-27
审计意见(境内)标准无保留意见
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