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丰茂股份

(301459)

  

流通市值:10.66亿  总市值:42.54亿
流通股本:2609.90万   总股本:1.04亿

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627,911,819.37386,583,475.73185,668,051.79826,168,556.12
  收到的税费返还24,955,572.5521,354,849.3211,134,068.1921,405,695.61
  收到其他与经营活动有关的现金25,516,411.8615,384,606.115,205,680.3820,667,321.56
  经营活动现金流入小计678,383,803.78423,322,931.16202,007,800.36868,241,573.29
  购买商品、接受劳务支付的现金472,637,398.55307,536,144.94158,990,564.57536,968,818.14
  支付给职工以及为职工支付的现金123,054,970.0783,005,008.3243,339,166.69140,836,552.42
  支付的各项税费13,738,5308,823,843.693,737,154.5916,316,961.73
  支付其他与经营活动有关的现金40,464,538.725,498,735.419,995,116.552,802,225.87
  经营活动现金流出小计649,895,437.32424,863,732.36216,062,002.35746,924,558.16
  经营活动产生的现金流量净额28,488,366.46-1,540,801.2-14,054,201.99121,317,015.13
二、投资活动产生的现金流量:
  收回投资收到的现金1,042,518,467.49871,416,454.02186,737,549.311,233,782,000
  取得投资收益收到的现金4,733,521.464,232,980.242,826,826.255,613,978.65
  处置固定资产、无形资产和其他长期资产收回的现金净额162,775.93132,044.25115,064.48742,178
  收到的其他与投资活动有关的现金10,000,00010,000,00010,000,000-
  投资活动现金流入小计1,057,414,764.88885,781,478.51199,679,440.041,240,138,156.65
  购建固定资产、无形资产和其他长期资产支付的现金209,469,849.98104,459,833.8568,221,152.77106,827,997.36
  投资支付的现金828,668,668.2753,915,724.33139,256,320.051,485,782,000
  支付其他与投资活动有关的现金---10,500,000
  投资活动现金流出小计1,038,138,518.18858,375,558.18207,477,472.821,603,109,997.36
  投资活动产生的现金流量净额19,276,246.727,405,920.33-7,798,032.78-362,971,840.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,919,152.295,919,152.29--
  取得借款收到的现金1,813,782.911,801,910.98--
  收到其他与筹资活动有关的现金1,500,0003,000,000--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计9,232,935.210,721,063.27--
  偿还债务支付的现金---4,900,000
  分配股利、利润或偿付利息支付的现金40,000,00040,000,000-32,004,631.51
  支付其他与筹资活动有关的现金2,348,749.562,526,000.481,428,571.434,114,501.35
  筹资活动现金流出小计42,348,749.5642,526,000.481,428,571.4341,019,132.86
  筹资活动产生的现金流量净额-33,115,814.36-31,804,937.21-1,428,571.43-41,019,132.86
四、汇率变动对现金及现金等价物的影响2,385,574.492,823,543.46-90,745.61,679,054.53
五、现金及现金等价物净增加额17,034,373.29-3,116,274.62-23,371,551.8-280,994,903.91
  加:期初现金及现金等价物余额311,714,295.28311,714,295.28311,714,295.28592,709,199.19
  期末现金及现金等价物余额328,748,668.57308,598,020.66288,342,743.48311,714,295.28
补充资料:
  净利润-60,206,804.45-161,720,715.7
  资产减值准备-12,086,184.8-13,166,949.21
  固定资产和投资性房地产折旧-17,736,985.74-23,643,077.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,736,985.74-23,643,077.75
  无形资产摊销-1,106,954.75-2,082,276.18
  长期待摊费用摊销-5,638,097.16-8,666,148.05
  处置固定资产、无形资产和其他长期资产的损失--16,979.77--71,370.13
  公允价值变动损失--158,986.11--405,635.63
  财务费用--2,565,409.31--1,343,597.68
  投资损失--5,008,888.65--9,257,230.91
  递延所得税--927,998.97-13,832,502.65
  其中:递延所得税资产减少--1,508,225.25--2,988,429.05
    递延所得税负债增加-580,226.28-16,820,931.7
  存货的减少--53,231,536.32--48,768,710.08
  经营性应收项目的减少--54,371,770.74--143,483,791.17
  经营性应付项目的增加-17,965,741.77-97,511,081.19
  其他---4,024,600
  现金的期末余额-308,598,020.66-311,714,295.28
  减:现金的期初余额-311,714,295.28-592,709,199.19
  现金及现金等价物的净增加额--3,116,274.62--280,994,903.91
公告日期2025-10-252025-08-272025-04-222025-04-22
审计意见(境内)标准无保留意见
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