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风范股份

(601700)

  

流通市值:63.31亿  总市值:63.31亿
流通股本:11.39亿   总股本:11.39亿

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901,989,084.473,112,476,437.822,437,146,885.981,502,999,748.49
  收到的税费返还11,179,889.3235,613,846.3724,362,537.2125,136,376.03
  收到其他与经营活动有关的现金210,852,107.88257,742,540.66125,238,070.6387,963,888.26
  经营活动现金流入小计1,124,021,081.673,405,832,824.852,586,747,493.821,616,100,012.78
  购买商品、接受劳务支付的现金436,819,407.363,016,123,061.822,328,841,206.571,690,130,786.2
  支付给职工以及为职工支付的现金72,411,381248,226,393.68178,765,508.39122,477,446.11
  支付的各项税费20,105,463.92129,631,859.23110,555,308.8486,960,144.47
  支付其他与经营活动有关的现金311,163,498.5324,587,577.44229,850,711.25242,701,653.17
  经营活动现金流出小计840,499,750.783,718,568,892.172,848,012,735.052,142,270,029.95
  经营活动产生的现金流量净额283,521,330.89-312,736,067.32-261,265,241.23-526,170,017.17
二、投资活动产生的现金流量:
  收回投资收到的现金-400,000100,000-
  取得投资收益收到的现金131,137.332,184,607.892,183,890.982,163,247.98
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,747,621.531,186,736.161,178,616.35
  处置子公司及其他营业单位收到的现金净额--19,500,670.43-
  收到的其他与投资活动有关的现金1,237,637.94393,429,280.46396,301,017.36395,068,957.87
  投资活动现金流入小计1,368,775.27397,761,509.88419,272,314.93398,410,822.2
  购建固定资产、无形资产和其他长期资产支付的现金11,599,864.88163,208,522.4987,134,955.0149,473,139.28
  投资支付的现金4,820,00040,880,215.0875,880,20018,242,200
  取得子公司及其他营业单位支付的现金-12,420,10012,420,10012,420,100
  支付其他与投资活动有关的现金--5,000,0005,000,000
  投资活动现金流出小计16,419,864.88216,508,837.57180,435,255.0185,135,439.28
  投资活动产生的现金流量净额-15,051,089.61181,252,672.31238,837,059.92313,275,382.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金-22,310,37022,608,37022,610,370
  其中:子公司吸收少数股东投资收到的现金-22,310,370--
  取得借款收到的现金916,904,656.892,811,082,182.071,971,540,668.881,744,778,743
  收到其他与筹资活动有关的现金23,367,044.68150,750,000180,386,794.67110,353,864.76
  筹资活动现金流入小计940,271,701.572,984,142,552.072,174,535,833.551,877,742,977.76
  偿还债务支付的现金907,154,8803,003,907,986.592,145,035,445.591,557,315,830
  分配股利、利润或偿付利息支付的现金27,699,032.47111,455,343.0787,854,319.5149,569,039.71
  支付其他与筹资活动有关的现金29,368,915.77229,424,542.68185,793,821.01148,175,602.27
  筹资活动现金流出小计964,222,828.243,344,787,872.342,418,683,586.111,755,060,471.98
  筹资活动产生的现金流量净额-23,951,126.67-360,645,320.27-244,147,752.56122,682,505.78
四、汇率变动对现金及现金等价物的影响-2,869,890.21-10,499,739.85-9,696,768.72-1,423,892.34
五、现金及现金等价物净增加额241,649,224.4-502,628,455.13-276,272,702.59-91,636,020.81
  加:期初现金及现金等价物余额650,195,709.671,152,824,164.81,152,824,164.81,152,824,164.8
  期末现金及现金等价物余额891,844,934.07650,195,709.67876,551,462.211,061,188,143.99
补充资料:
  净利润--527,414,638.18--31,620,177
  资产减值准备-419,144,839.14-3,997,024.84
  固定资产和投资性房地产折旧-194,959,754.41-91,821,185.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-194,959,754.41-91,821,185.94
  无形资产摊销-24,640,641.83-12,333,911
  长期待摊费用摊销-2,173,130.26-785,870.06
  处置固定资产、无形资产和其他长期资产的损失-70,941.37--77,795.31
  固定资产报废损失-260,508.4-138,601.27
  公允价值变动损失-1,206,118.87--62,804,001.41
  财务费用-105,067,052.23-49,160,456.54
  投资损失--48,935,713.04--1,122,525.3
  递延所得税--35,852,530.34--23,699,322.85
  其中:递延所得税资产减少--22,655,514.9--18,342,863.03
    递延所得税负债增加--13,197,015.44--5,356,459.82
  存货的减少--7,825,514.2-111,377,249.64
  经营性应收项目的减少--222,270,705.21--140,854,047.77
  经营性应付项目的增加--278,557,410.82--541,985,141.62
  其他---718,640.27
  现金的期末余额-650,195,709.67-1,061,188,143.99
  减:现金的期初余额-1,152,824,164.8-1,152,824,164.8
  现金及现金等价物的净增加额--502,628,455.13--91,636,020.81
公告日期2026-04-302026-04-212025-10-312025-08-29
审计意见(境内)标准无保留意见
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