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凤竹纺织

(600493)

  

流通市值:16.89亿  总市值:16.89亿
流通股本:2.72亿   总股本:2.72亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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444,413,254.48216,359,140.17857,603,216.13581,009,740.9
  收到的税费返还31,351,297.5416,800,890.1553,355,759.2746,823,857.66
  收到其他与经营活动有关的现金15,278,767.027,837,124.09148,989,597.7519,348,583.82
  经营活动现金流入小计491,043,319.04240,997,154.411,059,948,573.15647,182,182.38
  购买商品、接受劳务支付的现金339,061,017.36176,866,641.39583,282,606.44465,632,226.77
  支付给职工以及为职工支付的现金70,888,808.2738,010,074.49150,023,399.12112,170,676.14
  支付的各项税费17,195,983.319,620,926.1320,118,440.3116,484,343.4
  支付其他与经营活动有关的现金10,728,248.168,352,986.61188,105,708.8634,032,953.28
  经营活动现金流出小计437,874,057.1232,850,628.62941,530,154.73628,320,199.59
  经营活动产生的现金流量净额53,169,261.948,146,525.79118,418,418.4218,861,982.79
二、投资活动产生的现金流量:
  收回投资收到的现金36,062,257.1444,012,257.14378,371,189.78196,650,000.04
  取得投资收益收到的现金1,079,406.01110,933.494,677,026.265,005,403.12
  处置固定资产、无形资产和其他长期资产收回的现金净额--17,378,682.425,934,864
  投资活动现金流入小计37,141,663.1544,123,190.63400,426,898.46207,590,267.16
  购建固定资产、无形资产和其他长期资产支付的现金21,143,774.7918,695,030.0670,949,189.0218,055,919.8
  投资支付的现金112,376,451.6950,761,782.95451,099,318.44300,650,000
  投资活动现金流出小计133,520,226.4869,456,813.01522,048,507.46318,705,919.8
  投资活动产生的现金流量净额-96,378,563.33-25,333,622.38-121,621,609-111,115,652.64
三、筹资活动产生的现金流量:
  取得借款收到的现金58,400,00056,645,696.65188,200,456110,000,000
  筹资活动现金流入小计58,400,00056,645,696.65188,200,456110,000,000
  偿还债务支付的现金3,346,433.4877,238,493.21111,670,83415,173,326.37
  分配股利、利润或偿付利息支付的现金823,189.88474,022.8519,359,922.9116,606,024.9
  支付其他与筹资活动有关的现金--3,385,743.4-
  筹资活动现金流出小计4,169,623.3677,712,516.06134,416,500.3131,779,351.27
  筹资活动产生的现金流量净额54,230,376.64-21,066,819.4153,783,955.6978,220,648.73
四、汇率变动对现金及现金等价物的影响-1,200,925.34-463,089.82,432,016.592,511,326.04
五、现金及现金等价物净增加额9,820,149.91-38,717,005.853,012,781.7-11,521,695.08
  加:期初现金及现金等价物余额121,903,530.69121,903,530.6968,890,748.9968,890,748.99
  期末现金及现金等价物余额131,723,680.683,186,524.89121,903,530.6957,369,053.91
补充资料:
  净利润1,293,211.63-15,710,280.82-
  资产减值准备6,334,351.85-16,322,823.9-
  固定资产和投资性房地产折旧29,279,756.84-52,276,631.66-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,279,756.84-52,276,631.66-
  无形资产摊销1,106,911.24-2,160,825.88-
  长期待摊费用摊销172,802.48-446,149.26-
  处置固定资产、无形资产和其他长期资产的损失---2,924,048.42-
  公允价值变动损失-2,202,130.21--434,422.32-
  财务费用5,734,943.84-3,171,468.67-
  投资损失-1,079,406.01--4,214,161.49-
  递延所得税-2,401,162.03--5,227,093.52-
  其中:递延所得税资产减少-1,612,226.3--4,254,520.14-
    递延所得税负债增加-788,935.73--972,573.38-
  存货的减少-40,770,188.04-10,874,284.53-
  经营性应收项目的减少-349,655.76-4,930,486.35-
  经营性应付项目的增加-19,751,620.93-27,239,246.32-
  其他72,751,799.36--1,100,954.29-
  现金的期末余额131,723,680.6-121,903,530.69-
  减:现金的期初余额121,903,530.69-68,890,748.99-
  现金及现金等价物的净增加额9,820,149.91-53,012,781.7-
公告日期2026-08-292026-04-222026-03-312025-10-31
审计意见(境内)标准无保留意见
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