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丰立智能

(301368)

  

流通市值:34.98亿  总市值:65.51亿
流通股本:6412.14万   总股本:1.20亿

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132,483,481.1475,303,281.4356,580,917.89238,874,822.1
  收到的税费返还12,292,123.3525,454,971.1723,357,363.816,308,755.76
  收到其他与经营活动有关的现金3,021,924.284,642,978.3363,628,568.5461,143,032.9
  经营活动现金流入小计147,797,528.65585,401,230.9443,566,850.23316,326,610.76
  购买商品、接受劳务支付的现金100,278,819.11366,597,210.25282,539,044.98178,022,224.22
  支付给职工以及为职工支付的现金30,361,642.29115,927,277.0686,390,315.2357,162,690.31
  支付的各项税费3,369,479.594,986,280.124,913,698.524,363,951.45
  支付其他与经营活动有关的现金15,483,234.9771,478,471.5965,196,613.6558,914,333.52
  经营活动现金流出小计149,493,175.96558,989,239.02439,039,672.38298,463,199.5
  经营活动产生的现金流量净额-1,695,647.3126,411,991.884,527,177.8517,863,411.26
二、投资活动产生的现金流量:
  收回投资收到的现金-121,100,000113,100,00050,500,000
  取得投资收益收到的现金-266,971.57257,819.4862,246.52
  处置固定资产、无形资产和其他长期资产收回的现金净额-30,72026,00026,000
  收到的其他与投资活动有关的现金33,071,051.410,373,015.775,900,708.77-
  投资活动现金流入小计33,071,051.4131,770,707.34119,284,528.2550,588,246.52
  购建固定资产、无形资产和其他长期资产支付的现金46,577,797.38213,699,297.06165,425,842.82124,849,835.9
  投资支付的现金-121,100,000113,100,00050,500,000
  支付其他与投资活动有关的现金25,129,6001,993,119.172,033,951.811,423,836.46
  投资活动现金流出小计71,707,397.38336,792,416.23280,559,794.63176,773,672.36
  投资活动产生的现金流量净额-38,636,345.98-205,021,708.89-161,275,266.38-126,185,425.84
三、筹资活动产生的现金流量:
  取得借款收到的现金90,730,168339,105,511249,829,209166,100,000
  筹资活动现金流入小计90,730,168339,105,511249,829,209166,100,000
  偿还债务支付的现金91,820,000108,632,856.1163,782,856.1119,052,856.11
  分配股利、利润或偿付利息支付的现金1,868,006.8212,335,661.9610,810,161.059,611,979.87
  支付其他与筹资活动有关的现金321,595.052,103,973.07924,688.43571,210.09
  筹资活动现金流出小计94,009,601.87123,072,491.1475,517,705.5929,236,046.07
  筹资活动产生的现金流量净额-3,279,433.87216,033,019.86174,311,503.41136,863,953.93
四、汇率变动对现金及现金等价物的影响-2,856,997.15-1,981,882.74-165,149.41665,206.2
五、现金及现金等价物净增加额-46,468,424.3135,441,420.1117,398,265.4729,207,145.55
  加:期初现金及现金等价物余额138,730,739.08103,289,318.97103,289,318.97103,289,318.97
  期末现金及现金等价物余额92,262,314.77138,730,739.08120,687,584.44132,496,464.52
补充资料:
  净利润--26,161,442.84-3,224,433.64
  资产减值准备-18,221,643.77-4,908,283.97
  固定资产和投资性房地产折旧-59,385,680.68-26,661,882.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,385,680.68-26,661,882.93
  无形资产摊销-2,191,696.63-1,069,338.12
  长期待摊费用摊销-92,456.39--
  处置固定资产、无形资产和其他长期资产的损失-20,585.27-7,961.8
  固定资产报废损失-28,263.17-23,806.54
  财务费用-6,724,850.58-1,800,311.53
  投资损失--1,256,971.57--557,246.52
  递延所得税--7,097,257.25--125,301.21
  其中:递延所得税资产减少--7,095,052.46--123,096.42
    递延所得税负债增加--2,204.79--2,204.79
  存货的减少--48,417,676.36--22,828,700.21
  经营性应收项目的减少--76,156,769.62--26,387,620.96
  经营性应付项目的增加-98,836,933.03-29,564,966.28
  现金的期末余额-138,730,739.08-132,496,464.52
  减:现金的期初余额-103,289,318.97-103,289,318.97
  现金及现金等价物的净增加额-35,441,420.11-29,207,145.55
公告日期2026-04-282026-04-222025-10-302025-08-05
审计意见(境内)标准无保留意见
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