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友好集团

(600778)

  

流通市值:21.07亿  总市值:21.09亿
流通股本:3.11亿   总股本:3.11亿

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886,063,575.382,813,414,917.792,250,955,937.521,661,934,720.85
  收到的税费返还36,477.0614,092.1411,343.58126.27
  收到其他与经营活动有关的现金137,776,110.75381,428,983.65234,030,162.95159,760,112.54
  经营活动现金流入小计1,023,876,163.193,194,857,993.582,484,997,444.051,821,694,959.66
  购买商品、接受劳务支付的现金714,665,493.042,377,631,616.021,913,408,359.841,438,547,676.34
  支付给职工以及为职工支付的现金75,554,275.69299,719,641.01217,928,235.26158,678,034.36
  支付的各项税费36,145,486.23109,277,664.9686,858,718.0665,550,858.4
  支付其他与经营活动有关的现金155,309,221.07267,415,083.76177,286,068.3136,966,015.29
  经营活动现金流出小计981,674,476.033,054,044,005.752,395,481,381.461,799,742,584.39
  经营活动产生的现金流量净额42,201,687.16140,813,987.8389,516,062.5921,952,375.27
二、投资活动产生的现金流量:
  收回投资收到的现金68121,023,262.661,056,851.921,048,132.11
  取得投资收益收到的现金-1,410,462.78--
  处置固定资产、无形资产和其他长期资产收回的现金净额10,233.7736,644,877.7322,389.39469.62
  投资活动现金流入小计10,914.7759,078,603.171,079,241.311,048,601.73
  购建固定资产、无形资产和其他长期资产支付的现金1,655,723.9920,328,816.576,929,566.198,485,080.97
  投资支付的现金7,900.6144,202.2133,062.7125,746.81
  投资活动现金流出小计1,663,624.620,373,018.786,962,628.98,510,827.78
  投资活动产生的现金流量净额-1,652,709.8338,705,584.39-5,883,387.59-7,462,226.05
三、筹资活动产生的现金流量:
  取得借款收到的现金390,000,000725,000,000557,400,000557,400,000
  筹资活动现金流入小计390,000,000725,000,000557,400,000557,400,000
  偿还债务支付的现金330,000,000819,800,000518,600,000518,600,000
  分配股利、利润或偿付利息支付的现金6,788,936.741,095,468.4126,705,576.2817,441,839.77
  其中:子公司支付给少数股东的股利、利润-3,593,995.863,593,995.863,593,995.86
  支付其他与筹资活动有关的现金1,779,545.11107,775,155.2152,944,451.4124,479,776.66
  筹资活动现金流出小计338,568,481.81968,670,623.62598,250,027.69560,521,616.43
  筹资活动产生的现金流量净额51,431,518.19-243,670,623.62-40,850,027.69-3,121,616.43
五、现金及现金等价物净增加额91,980,495.52-64,151,051.442,782,647.3111,368,532.79
  加:期初现金及现金等价物余额267,766,017.48322,517,102.75322,517,102.75322,517,102.75
  期末现金及现金等价物余额359,746,513258,366,051.35365,299,750.06333,885,635.54
补充资料:
  净利润-4,145,115.61-10,181,365.03
  固定资产和投资性房地产折旧-103,717,457.61-51,555,672.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-103,717,457.61-51,555,672.11
  无形资产摊销-4,866,640.34-2,995,189.75
  长期待摊费用摊销-58,364,512.16-27,200,868.63
  处置固定资产、无形资产和其他长期资产的损失--2,253,159.67--3,507,784.34
  固定资产报废损失-65,437.55-396,589.98
  财务费用-46,648,867.94-23,680,962.27
  投资损失-15,896,051.28-6,911,700.14
  递延所得税-484,645.06-34,052.47
  其中:递延所得税资产减少-571,169.98--69.19
    递延所得税负债增加--86,524.92-34,121.66
  存货的减少--67,400,170.47--69,198,139.37
  经营性应收项目的减少--14,584,631.56--59,370,614.79
  经营性应付项目的增加--64,198,403.69-15,504,787.61
  现金的期末余额-258,366,051.35-333,885,635.54
  减:现金的期初余额-322,517,102.75-322,517,102.75
  现金及现金等价物的净增加额--64,151,051.4-11,368,532.79
公告日期2026-04-292026-04-232025-10-302025-08-21
审计意见(境内)标准无保留意见
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