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晨丰科技

(603685)

  

流通市值:39.83亿  总市值:39.83亿
流通股本:1.88亿   总股本:1.88亿

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694,797,030.44474,575,289.5251,646,620.52977,991,575.03
  收到的税费返还3,141,840.232,184,723.311,459,389.746,070,266.54
  收到其他与经营活动有关的现金62,577,399.5855,626,556.052,419,260.7731,953,529.29
  经营活动现金流入小计760,516,270.25532,386,568.86255,525,271.031,016,015,370.86
  购买商品、接受劳务支付的现金324,711,551.15226,449,986.15112,972,148.9562,793,725.1
  支付给职工以及为职工支付的现金112,139,120.7678,387,464.4939,745,738.97161,290,854.11
  支付的各项税费29,121,472.7415,495,199.4510,174,082.4337,880,281.84
  支付其他与经营活动有关的现金75,558,281.1846,439,020.8213,215,182.4551,821,649.45
  经营活动现金流出小计541,530,425.83366,771,670.91176,107,152.75813,786,510.5
  经营活动产生的现金流量净额218,985,844.42165,614,897.9579,418,118.28202,228,860.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金---4,204,524.48
  处置固定资产、无形资产和其他长期资产收回的现金净额1,615,266.541,475,771.28-29,730,669.77
  收到的其他与投资活动有关的现金---4,539,026
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计1,615,266.541,475,771.28-38,474,220.25
  购建固定资产、无形资产和其他长期资产支付的现金143,515,825.1925,741,989.636,789,370.74304,865,960.17
  投资支付的现金4,100,0004,000,0001,000,0008,000,000
  取得子公司及其他营业单位支付的现金49,900--47,400,000
  支付其他与投资活动有关的现金672,508.19---
  投资活动现金流出小计148,338,233.3829,741,989.637,789,370.74360,265,960.17
  投资活动产生的现金流量净额-146,722,966.84-28,266,218.35-7,789,370.74-321,791,739.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金36,950,00036,950,000-4,000,000
  其中:子公司吸收少数股东投资收到的现金-36,950,000-4,000,000
  取得借款收到的现金419,649,356.91306,718,110.36191,140,000964,932,148.94
  收到其他与筹资活动有关的现金103,500,000--59,429,079.48
  筹资活动现金流入小计560,099,356.91343,668,110.36191,140,0001,028,361,228.42
  偿还债务支付的现金479,300,870.34346,896,199.12172,772,023.03626,528,182.24
  分配股利、利润或偿付利息支付的现金45,098,424.824,269,369.311,973,648.283,592,801.15
  支付其他与筹资活动有关的现金41,221,607.7234,159,234.15380,000332,459,077.59
  筹资活动现金流出小计565,620,902.86405,324,802.57185,125,671.231,042,580,060.98
  筹资活动产生的现金流量净额-5,521,545.95-61,656,692.216,014,328.77-14,218,832.56
四、汇率变动对现金及现金等价物的影响2,289,624.171,505,082.3983,376.4-7,911,398.58
五、现金及现金等价物净增加额69,030,955.877,197,069.7877,726,452.71-141,693,110.7
  加:期初现金及现金等价物余额145,636,477.47145,728,141.34145,636,477.47287,329,588.17
  期末现金及现金等价物余额214,667,433.27222,925,211.12223,362,930.18145,636,477.47
补充资料:
  净利润-9,147,484.96-3,858,765.82
  资产减值准备-6,715,045.66-13,926,319.88
  固定资产和投资性房地产折旧-68,552,190.89-130,540,995.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,552,190.89-130,540,995.86
  无形资产摊销-5,526,078.81-10,939,456.63
  长期待摊费用摊销-718,215.34-3,003,400.07
  处置固定资产、无形资产和其他长期资产的损失--1,171,019.63-385,448.8
  固定资产报废损失---3,086,756.64
  公允价值变动损失----6,475,234.59
  财务费用-32,058,252.55-73,202,271.39
  投资损失--629,708.12--4,287,556.81
  递延所得税--592,682.06--13,066,382.27
  其中:递延所得税资产减少--587,797.51--13,003,895.55
    递延所得税负债增加--4,884.55--62,486.72
  存货的减少-13,844,833.05--39,229,145.99
  经营性应收项目的减少-23,669,097.39--29,513,239.98
  经营性应付项目的增加-2,489,293.38-45,054,261.45
  现金的期末余额-222,925,211.12-145,636,477.47
  减:现金的期初余额-145,728,141.34-287,329,588.17
  现金及现金等价物的净增加额-77,197,069.78--141,693,110.7
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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