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有友食品

(603697)

  

流通市值:44.65亿  总市值:44.65亿
流通股本:4.28亿   总股本:4.28亿

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477,243,227.041,713,728,995.631,281,982,702.76756,021,573.23
  收到的税费返还5,871.423,649.6611,484.415,919.49
  收到其他与经营活动有关的现金7,366,904.7521,195,400.5116,963,061.8814,930,380.68
  经营活动现金流入小计484,616,003.191,734,948,045.81,298,957,249.05770,957,873.4
  购买商品、接受劳务支付的现金297,517,763.02935,297,663.64693,426,003.29439,568,531.58
  支付给职工以及为职工支付的现金55,054,415.91165,671,079.93125,985,540.584,615,738.62
  支付的各项税费27,628,688.26124,493,157.5293,337,239.4461,622,565.23
  支付其他与经营活动有关的现金29,919,617.76108,514,907.2776,610,50146,545,810.29
  经营活动现金流出小计410,120,484.951,333,976,808.36989,359,284.23632,352,645.72
  经营活动产生的现金流量净额74,495,518.24400,971,237.44309,597,964.82138,605,227.68
二、投资活动产生的现金流量:
  收回投资收到的现金490,000,0001,622,366,863.911,110,678,500.99680,678,500.99
  取得投资收益收到的现金8,116,205.4828,841,086.0120,346,126.8913,571,991.83
  处置固定资产、无形资产和其他长期资产收回的现金净额78,277214,083118,45359,029
  投资活动现金流入小计498,194,482.481,651,422,032.921,131,143,080.88694,309,521.82
  购建固定资产、无形资产和其他长期资产支付的现金14,631,923.8639,045,740.6329,382,838.8920,461,985.05
  投资支付的现金640,000,0001,850,360,888.891,320,360,888.89850,360,888.89
  投资活动现金流出小计654,631,923.861,889,406,629.521,349,743,727.78870,822,873.94
  投资活动产生的现金流量净额-156,437,441.38-237,984,596.6-218,600,646.9-176,513,352.12
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-188,221,074.94188,148,332.7389,874,110.4
  支付其他与筹资活动有关的现金-1,100,197.581,216,694.1124,112.1
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-189,321,272.52189,365,026.8389,998,222.5
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--189,321,272.52-189,365,026.83-89,998,222.5
四、汇率变动对现金及现金等价物的影响-30,957.48-75,648.81-47,786.71-26,418.79
五、现金及现金等价物净增加额-81,972,880.62-26,410,280.49-98,415,495.62-127,932,765.73
  加:期初现金及现金等价物余额208,774,914.58235,185,195.07235,185,195.07235,185,195.07
  期末现金及现金等价物余额126,802,033.96208,774,914.58136,769,699.45107,252,429.34
补充资料:
  净利润-185,556,740.99-108,473,141.59
  固定资产和投资性房地产折旧-29,561,376.55-14,156,234.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-29,561,376.55-14,156,234.55
  无形资产摊销-1,445,502.27-672,809.16
  长期待摊费用摊销-1,297,217.32-557,597.1
  处置固定资产、无形资产和其他长期资产的损失--2,143.75--
  固定资产报废损失-545,619.36-310,791.17
  公允价值变动损失--12,531,656.78--7,866,396.63
  财务费用-155,939.94-111,595.77
  投资损失--15,451,387.89--6,296,180.56
  递延所得税-775,737.53-386,262.39
  其中:递延所得税资产减少-1,187,359.06--1,428,427.61
    递延所得税负债增加--411,621.53-1,814,690
  存货的减少--47,938,745.12--58,288,981.13
  经营性应收项目的减少-62,423,687.73--92,693,542.56
  经营性应付项目的增加-191,006,254.48-182,871,084.59
  现金的期末余额-208,774,914.58-107,252,429.34
  减:现金的期初余额-235,185,195.07-235,185,195.07
  现金及现金等价物的净增加额--26,410,280.49--127,932,765.73
公告日期2026-04-282026-03-282025-10-312025-08-28
审计意见(境内)标准无保留意见
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