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森鹰窗业

(301227)

  

流通市值:18.27亿  总市值:32.15亿
流通股本:5412.30万   总股本:9523.05万

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118,008,496.5691,868,745.12513,625,557.81309,640,796.11
  收到的税费返还13,115.8645,505.3945,487.5836,430.75
  收到其他与经营活动有关的现金4,930,555.3837,289,937.4622,839,388.310,219,790.48
  经营活动现金流入小计122,952,167.74729,204,187.97536,510,433.69319,897,017.34
  购买商品、接受劳务支付的现金78,267,094.57377,293,000.22297,350,434.51176,707,721.28
  支付给职工以及为职工支付的现金35,777,561.94158,744,270.66117,079,102.9673,467,917.63
  支付的各项税费4,106,090.6424,366,077.0416,386,584.717,195,620.65
  支付其他与经营活动有关的现金8,377,684.8641,213,046.8628,790,974.8520,041,242.3
  经营活动现金流出小计126,528,432.01601,616,394.78459,607,097.03277,412,501.86
  经营活动产生的现金流量净额-3,576,264.27127,587,793.1976,903,336.6642,484,515.48
二、投资活动产生的现金流量:
  收回投资收到的现金79,348,000670,103,032.74526,500,000286,500,000
  取得投资收益收到的现金500,425.46-2,266,364.71,883,519.16
  处置固定资产、无形资产和其他长期资产收回的现金净额150,00050,540,00050,435,00050,435,000
  投资活动现金流入小计79,998,425.46720,643,032.74579,201,364.7338,818,519.16
  购建固定资产、无形资产和其他长期资产支付的现金14,775,129.08131,848,639.75107,664,916.7433,098,927.63
  投资支付的现金121,156,931.52768,874,383.56645,000,000322,000,000
  投资活动现金流出小计135,932,060.6900,723,023.31752,664,916.74355,098,927.63
  投资活动产生的现金流量净额-55,933,635.14-180,079,990.57-173,463,552.04-16,280,408.47
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,000303,513,429.07283,513,429.07166,738,640.82
  筹资活动现金流入小计50,000,000303,513,429.07283,513,429.07166,738,640.82
  偿还债务支付的现金66,774,788.25324,740,866.69308,668,639.38130,001,661.96
  分配股利、利润或偿付利息支付的现金1,253,794.926,771,055.185,269,067.763,681,256.35
  支付其他与筹资活动有关的现金-30,060,874.8530,060,874.8530,060,874.85
  筹资活动现金流出小计68,028,583.17361,572,796.72343,998,581.99163,743,793.16
  筹资活动产生的现金流量净额-18,028,583.17-58,059,367.65-60,485,152.922,994,847.66
四、汇率变动对现金及现金等价物的影响--1,207.26-545.6-471.88
五、现金及现金等价物净增加额-77,538,482.58-110,552,772.29-157,045,913.929,198,482.79
  加:期初现金及现金等价物余额459,987,547.56570,540,319.85570,540,319.85570,540,319.85
  期末现金及现金等价物余额382,449,064.98459,987,547.56413,494,405.95599,738,802.64
补充资料:
  净利润--48,166,520.46--12,748,558.47
  资产减值准备-48,413,215.68-9,067,745.19
  固定资产和投资性房地产折旧-51,014,417.37-24,252,080.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,014,417.37-24,252,080.42
  无形资产摊销-2,655,205.88-1,249,331.53
  长期待摊费用摊销-1,621,322.19-848,670.09
  处置固定资产、无形资产和其他长期资产的损失--197,380.54--222,997.55
  固定资产报废损失---0
  公允价值变动损失--572,773.05--1,491,117.81
  财务费用-5,103,282.96-2,921,034.98
  投资损失--4,250,328.64--746,979.97
  递延所得税--7,429,495.11--853,382.58
  其中:递延所得税资产减少--10,186,729.15--751,110.21
    递延所得税负债增加-2,757,234.04--102,272.37
  存货的减少--12,692,297.43--44,339,837.22
  经营性应收项目的减少-38,094,153.48-38,235,100.01
  经营性应付项目的增加-41,021,734.96-22,633,676.69
  其他-12,973,255.9-3,679,750.17
  现金的期末余额-459,987,547.56-599,738,802.64
  减:现金的期初余额-570,540,319.85-570,540,319.85
  现金及现金等价物的净增加额--110,552,772.29-29,198,482.79
公告日期2026-04-292026-04-172025-10-232025-08-23
审计意见(境内)标准无保留意见
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