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凤竹纺织

(600493)

  

流通市值:20.32亿  总市值:20.32亿
流通股本:2.72亿   总股本:2.72亿

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581,009,740.9355,206,078.15188,223,666.41817,279,355.58
  收到的税费返还46,823,857.6630,496,118.5715,092,224.9943,845,455.27
  收到其他与经营活动有关的现金19,348,583.8213,741,384.0310,980,501.7996,543,831.28
  经营活动现金流入小计647,182,182.38399,443,580.75214,296,393.19957,668,642.13
  购买商品、接受劳务支付的现金465,632,226.77276,139,743.1101,915,243.08679,978,852.35
  支付给职工以及为职工支付的现金112,170,676.1473,131,870.0334,913,830.36143,280,131.7
  支付的各项税费16,484,343.411,878,358.554,160,373.5730,458,040
  支付其他与经营活动有关的现金34,032,953.2816,779,862.865,152,230.2597,811,092.21
  经营活动现金流出小计628,320,199.59377,929,834.54146,141,677.26951,528,116.26
  经营活动产生的现金流量净额18,861,982.7921,513,746.2168,154,715.936,140,525.87
二、投资活动产生的现金流量:
  收回投资收到的现金196,650,000.042,700,000-303,721,635.29
  取得投资收益收到的现金5,005,403.124,574,038.291,252,121.565,459,343.65
  处置固定资产、无形资产和其他长期资产收回的现金净额5,934,864--50,735,994.85
  投资活动现金流入小计207,590,267.167,274,038.291,252,121.56359,916,973.79
  购建固定资产、无形资产和其他长期资产支付的现金18,055,919.88,051,195.325,017,772.3399,664,233.27
  投资支付的现金300,650,00044,000,00015,000,000285,900,000
  投资活动现金流出小计318,705,919.852,051,195.3220,017,772.33385,564,233.27
  投资活动产生的现金流量净额-111,115,652.64-44,777,157.03-18,765,650.77-25,647,259.48
三、筹资活动产生的现金流量:
  取得借款收到的现金110,000,00070,000,00020,000,000177,428,305.69
  筹资活动现金流入小计110,000,00070,000,00020,000,000177,428,305.69
  偿还债务支付的现金15,173,326.3715,067,655.1915,031,441.99212,000,000
  分配股利、利润或偿付利息支付的现金16,606,024.916,501,955.54407,936.1331,332,993.63
  支付其他与筹资活动有关的现金-27,241,478.13-101,431.74
  筹资活动现金流出小计31,779,351.2758,811,088.8615,439,378.12243,434,425.37
  筹资活动产生的现金流量净额78,220,648.7311,188,911.144,560,621.88-66,006,119.68
四、汇率变动对现金及现金等价物的影响2,511,326.042,303,507.59676,277.947,008,217.11
五、现金及现金等价物净增加额-11,521,695.08-9,770,992.0954,625,964.98-78,504,636.18
  加:期初现金及现金等价物余额68,890,748.9968,890,748.9968,918,748.99147,395,385.17
  期末现金及现金等价物余额57,369,053.9159,119,756.9123,544,713.9768,890,748.99
补充资料:
  净利润-7,946,726.28-53,174,057.64
  资产减值准备-9,304,534.52-29,253,475.12
  固定资产和投资性房地产折旧-25,890,024.12-46,435,672.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,890,024.12-46,435,672.01
  无形资产摊销-1,074,805.31-2,087,265.73
  长期待摊费用摊销-204,039.78-112,735.08
  处置固定资产、无形资产和其他长期资产的损失--428,893.41--88,325,793.85
  公允价值变动损失--61,235.16--
  财务费用--2,369,143.11--3,292,466.56
  投资损失--4,574,038.29--6,047,044.62
  递延所得税-1,053,027.53-9,527,430.79
  其中:递延所得税资产减少-111,041.39-7,446,325.48
    递延所得税负债增加-941,986.14-2,081,105.31
  存货的减少--19,940,541.3--21,712,176.89
  经营性应收项目的减少--7,504,695.77-944,889.02
  经营性应付项目的增加-26,079,140.42--37,795,361.24
  其他--14,841,226.35-8,006,344.44
  现金的期末余额-59,119,756.9-68,890,748.99
  减:现金的期初余额-68,890,748.99-147,395,385.17
  现金及现金等价物的净增加额--9,770,992.09--78,504,636.18
公告日期2025-10-312025-08-302025-04-222025-03-29
审计意见(境内)标准无保留意见
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