当前位置:首页 - 行情中心 - 凤凰股份(600716) - 财务分析 - 现金流量表

凤凰股份

(600716)

  

流通市值:34.07亿  总市值:34.07亿
流通股本:9.36亿   总股本:9.36亿

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409,582,790.92118,494,937.17565,980,060.61427,520,434.43
  收到的税费返还1,016,291.662,070.38-3,019,063.94
  收到其他与经营活动有关的现金5,065,867.31,551,279.7311,921,208.078,239,891.53
  经营活动现金流入小计415,664,949.88120,048,287.28577,901,268.68438,779,389.9
  购买商品、接受劳务支付的现金159,500,167.08145,162,122.4215,201,024.02206,136,177.12
  支付给职工以及为职工支付的现金20,786,114.3914,916,744.6538,257,261.7131,323,769.48
  支付的各项税费13,581,732.327,936,734.0171,407,654.2164,120,893.99
  支付其他与经营活动有关的现金28,091,783.216,730,397.5644,040,190.431,348,050.41
  经营活动现金流出小计221,959,797174,745,998.62368,906,130.34332,928,891
  经营活动产生的现金流量净额193,705,152.88-54,697,711.34208,995,138.34105,850,498.9
二、投资活动产生的现金流量:
  取得投资收益收到的现金150,000-22,655,45122,655,451
  处置固定资产、无形资产和其他长期资产收回的现金净额--10,923.695,200
  收到的其他与投资活动有关的现金50,000,000---
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计50,150,000-22,666,374.6922,660,651
  购建固定资产、无形资产和其他长期资产支付的现金2,357,247.522,287,905.521,746,605.245,649
  支付其他与投资活动有关的现金100,000,000100,000,0009,000,000100.97
  投资活动现金流出小计102,357,247.52102,287,905.5210,746,605.245,749.97
  投资活动产生的现金流量净额-52,207,247.52-102,287,905.5211,919,769.4522,654,901.03
三、筹资活动产生的现金流量:
  偿还债务支付的现金79,200,000-88,000,0008,800,000
  分配股利、利润或偿付利息支付的现金20,062,932.2310,136,801.3446,917,021.1136,252,736.67
  支付其他与筹资活动有关的现金14,109,103.327,009,103.32141,977,315.52131,464,021.39
  筹资活动现金流出小计113,372,035.5517,145,904.66276,894,336.63176,516,758.06
  筹资活动产生的现金流量净额-113,372,035.55-17,145,904.66-276,894,336.63-176,516,758.06
五、现金及现金等价物净增加额28,125,869.81-174,131,521.52-55,979,428.84-48,011,358.13
  加:期初现金及现金等价物余额570,239,977.95570,239,977.95626,219,406.79626,219,406.79
  期末现金及现金等价物余额598,365,847.76396,108,456.43570,239,977.95578,208,048.66
补充资料:
  净利润-297,348,936.5--387,276,629.95-
  资产减值准备276,554,291.59-265,081,170.08-
  固定资产和投资性房地产折旧20,692,117.18-41,542,956.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,692,117.18-41,542,956.26-
  无形资产摊销165,878.2-163,119.24-
  长期待摊费用摊销36,071.85-152,673.43-
  固定资产报废损失---9,316.23-
  财务费用22,955,600.72-42,655,114.59-
  投资损失-14,360,450.72--22,691,502.39-
  递延所得税-651,979.67-936,532.03-
  其中:递延所得税资产减少108,067.11-3,849,988.75-
    递延所得税负债增加-760,046.78--2,913,456.72-
  存货的减少289,141,254.7-183,837,826.44-
  经营性应收项目的减少2,575,605.23-39,269,523.62-
  经营性应付项目的增加-107,930,923.83--11,272,885.68-
  现金的期末余额598,365,847.76-570,239,977.95-
  减:现金的期初余额570,239,977.95-626,219,406.79-
  现金及现金等价物的净增加额28,125,869.81--55,979,428.84-
公告日期2026-08-222026-04-302026-04-112025-10-31
审计意见(境内)标准无保留意见
TOP↑