当前位置:首页 - 行情中心 - 友升股份(603418) - 财务分析 - 现金流量表

友升股份

(603418)

  

流通市值:23.16亿  总市值:108.08亿
流通股本:4136.46万   总股本:1.93亿

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660,617,452.343,003,466,455.052,418,765,940.171,569,599,998.18
  收到的税费返还17,559,680.0616,829,305.7919,141,752.1312,424,660.19
  收到其他与经营活动有关的现金2,694,695.8816,024,763.0417,425,331.762,022,733.32
  经营活动现金流入小计680,871,828.283,036,320,523.882,455,333,024.061,584,047,391.69
  购买商品、接受劳务支付的现金593,930,213.892,101,106,549.181,611,298,446.79963,348,431.4
  支付给职工以及为职工支付的现金132,662,553.83520,555,785.56374,421,101.59253,575,766.89
  支付的各项税费43,092,610.25170,728,661.84137,547,036.0288,108,010.47
  支付其他与经营活动有关的现金31,894,011.33176,454,169.63148,618,332.9118,076,640.21
  经营活动现金流出的平衡项目0.01000
  经营活动现金流出小计801,579,389.312,968,845,166.212,271,884,917.31,423,108,848.97
  经营活动产生的现金流量净额-120,707,561.0367,475,357.67183,448,106.76160,938,542.72
二、投资活动产生的现金流量:
  收回投资收到的现金100,000,000---
  取得投资收益收到的现金275,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额621,572.952,454,154.65615,170.1615,170.1
  投资活动现金流入小计100,896,572.952,454,154.65615,170.1615,170.1
  购建固定资产、无形资产和其他长期资产支付的现金57,197,679.6412,329,836.81264,520,261.96204,923,164.51
  投资支付的现金100,000,0001,150,000,000--
  支付其他与投资活动有关的现金10,000,000---
  投资活动现金流出小计167,197,679.61,562,329,836.81264,520,261.96204,923,164.51
  投资活动产生的现金流量净额-66,301,106.65-1,559,875,682.16-263,905,091.86-204,307,994.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金-2,115,063,484.442,115,063,484.44-
  取得借款收到的现金99,452,500645,941,141.48632,344,779.95411,273,441.93
  收到其他与筹资活动有关的现金-94,276,104.4797,701,962.35-
  筹资活动现金流入小计99,452,5002,855,280,730.392,845,110,226.74411,273,441.93
  偿还债务支付的现金120,000,000922,357,080594,177,526.67296,927,526.67
  分配股利、利润或偿付利息支付的现金1,587,666.5217,636,172.3813,148,262.729,540,186.93
  支付其他与筹资活动有关的现金5,198,095.02102,689,369.0547,203,020.3837,565,728.45
  筹资活动现金流出小计126,785,761.541,042,682,621.43654,528,809.77344,033,442.05
  筹资活动产生的现金流量净额-27,333,261.541,812,598,108.962,190,581,416.9767,239,999.88
四、汇率变动对现金及现金等价物的影响-1,140,389.2917,103,166.3816,586,480.3317,456,441.97
五、现金及现金等价物净增加额-215,482,318.51337,300,950.852,126,710,912.241,326,990.16
  加:期初现金及现金等价物余额414,999,457.3577,698,506.577,698,506.577,698,506.5
  期末现金及现金等价物余额199,517,138.84414,999,457.352,204,409,418.7119,025,496.66
补充资料:
  净利润-490,281,842.67--
  资产减值准备-9,400,283.73--
  固定资产和投资性房地产折旧-129,210,358.84--
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-129,210,358.84--
  无形资产摊销-3,229,969.96--
  长期待摊费用摊销-29,233,380.35--
  处置固定资产、无形资产和其他长期资产的损失-1,832,821.09--
  固定资产报废损失-1,110,029.89--
  财务费用-38,661,568.03--
  投资损失--2,766,388.88--
  递延所得税--3,652,548.37--
  其中:递延所得税资产减少-2,145,207.33--
    递延所得税负债增加--5,797,755.7--
  存货的减少--113,329,958.98--
  经营性应收项目的减少--771,354,578.01--
  经营性应付项目的增加-196,103,515.95--
  其他-1,443,009.93--
  不涉及现金收支的投资和筹资活动金额其他项目-13,324,100.11--
  现金的期末余额-414,999,457.35--
  减:现金的期初余额-77,698,506.5--
  现金及现金等价物的净增加额-337,300,950.85--
公告日期2026-04-292026-04-292025-10-302025-09-04
审计意见(境内)标准无保留意见
TOP↑