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丰林集团

(601996)

  

流通市值:27.13亿  总市值:27.13亿
流通股本:11.21亿   总股本:11.21亿

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1,220,303,278.73802,595,070.36345,934,750.891,754,716,259.65
  收到的税费返还12,670,560.757,577,761.654,195,080.8817,653,053.59
  收到其他与经营活动有关的现金97,822,130.7169,938,676.1728,584,066.7103,864,751.43
  经营活动现金流入小计1,330,795,970.19880,111,508.18378,713,898.471,876,234,064.67
  购买商品、接受劳务支付的现金887,743,561.63606,778,887.24324,204,948.621,763,798,505.11
  支付给职工以及为职工支付的现金88,168,083.9858,645,463.729,464,546.17138,935,204.06
  支付的各项税费33,286,932.3419,125,863.547,121,970.1446,074,833.3
  支付其他与经营活动有关的现金72,326,457.1742,813,614.3920,868,345.11101,785,082.09
  经营活动现金流出小计1,081,525,035.12727,363,828.87381,659,810.042,050,593,624.56
  经营活动产生的现金流量净额249,270,935.07152,747,679.31-2,945,911.57-174,359,559.89
二、投资活动产生的现金流量:
  收回投资收到的现金---5,000,000
  取得投资收益收到的现金5,740,0004,000,0004,000,0004,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额97,418.872,83466,950450,659.8
  收到的其他与投资活动有关的现金70,685.9356,509.49-4,174,948.35
  投资活动现金流入小计5,908,104.734,129,343.494,066,95013,625,608.15
  购建固定资产、无形资产和其他长期资产支付的现金19,923,012.8412,760,560.096,980,492.557,584,216.69
  支付其他与投资活动有关的现金5,257,496.024,970,055.5633.4151.46
  投资活动现金流出小计25,180,508.8617,730,615.656,980,525.9157,584,268.15
  投资活动产生的现金流量净额-19,272,404.13-13,601,272.16-2,913,575.91-43,958,660
三、筹资活动产生的现金流量:
  取得借款收到的现金492,128,798.58316,624,968.2274,383,983.71689,004,330.38
  筹资活动现金流入小计492,128,798.58316,624,968.2274,383,983.71689,004,330.38
  偿还债务支付的现金584,915,365.16483,298,575.99387,167,495.54270,000,000
  分配股利、利润或偿付利息支付的现金7,624,600.564,940,715.562,680,677.78142,835,994.5
  支付其他与筹资活动有关的现金169,465.5122,081.9556,400.84389,429.32
  筹资活动现金流出小计592,709,431.22488,361,373.5389,904,574.16413,225,423.82
  筹资活动产生的现金流量净额-100,580,632.64-171,736,405.3-115,520,590.45275,778,906.56
四、汇率变动对现金及现金等价物的影响-22,875.48-8,925.77-3,772.98-25,167.11
五、现金及现金等价物净增加额129,395,022.82-32,598,923.92-121,383,850.9157,435,519.56
  加:期初现金及现金等价物余额707,531,089.9707,531,089.9707,531,089.9650,095,570.34
  期末现金及现金等价物余额836,926,112.72674,932,165.98586,147,238.99707,531,089.9
补充资料:
  净利润--46,748,126.22--120,029,503.48
  资产减值准备-3,475,862.65-47,176,363.84
  固定资产和投资性房地产折旧-78,129,858.72-162,249,703.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-78,129,858.72-162,249,703.99
  无形资产摊销-4,148,015.89-7,907,297.98
  长期待摊费用摊销-2,028,629.3-3,920,184.11
  处置固定资产、无形资产和其他长期资产的损失--68,307.06--309,369.46
  固定资产报废损失-138,657.79-2,442,766.09
  公允价值变动损失--102,900-6,690,583.16
  财务费用-5,121,552.2-8,541,646.99
  投资损失--2,452,057.4--187,767.2
  递延所得税--347,858.42--697,240.29
  其中:递延所得税资产减少--100,735.29--111,293.9
    递延所得税负债增加--247,123.13--585,946.39
  存货的减少-65,725,936.09--33,892,153.02
  经营性应收项目的减少-61,472,361.06--116,612,563.56
  经营性应付项目的增加--21,146,238.81--146,997,905.43
  现金的期末余额-674,932,165.98-707,531,089.9
  减:现金的期初余额-707,531,089.9-650,095,570.34
  现金及现金等价物的净增加额--32,598,923.92-57,435,519.56
公告日期2025-10-252025-08-152025-04-262025-04-12
审计意见(境内)标准无保留意见
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