当前位置:首页 - 行情中心 - 迎丰股份(605055) - 财务分析 - 现金流量表

迎丰股份

(605055)

  

流通市值:38.54亿  总市值:38.54亿
流通股本:4.40亿   总股本:4.40亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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773,851,027.76311,844,099.491,575,072,722.551,085,968,955.74
  收到的税费返还37,029.64-26,903,862.0526,903,862.05
  收到其他与经营活动有关的现金156,038,124.2646,813,979.82222,391,437.07139,154,086.65
  经营活动现金流入小计929,926,181.66358,658,079.311,824,368,021.671,252,026,904.44
  购买商品、接受劳务支付的现金233,319,407.6192,435,150.15490,127,660.75371,724,151.2
  支付给职工以及为职工支付的现金241,519,877.86126,470,731.18422,482,466.64317,358,069.22
  支付的各项税费65,005,784.0834,922,333.4475,457,568.5451,320,957.26
  支付其他与经营活动有关的现金188,984,891.6473,638,839.31199,120,387.93148,738,715.87
  经营活动现金流出小计728,829,961.19327,467,054.081,187,188,083.86889,141,893.55
  经营活动产生的现金流量净额201,096,220.4731,191,025.23637,179,937.81362,885,010.89
二、投资活动产生的现金流量:
  取得投资收益收到的现金247,974.0518,936.99-245,902.58
  处置固定资产、无形资产和其他长期资产收回的现金净额1,815,0001,000,0009,558,421.877,728,421
  收到的其他与投资活动有关的现金527,000,00072,000,000530,474,100.77302,001,173.82
  投资活动现金流入小计529,062,974.0573,018,936.99540,032,522.64309,975,497.4
  购建固定资产、无形资产和其他长期资产支付的现金325,427,524.95202,533,532.2479,817,146.32369,360,816.47
  投资支付的现金--76,994,97536,994,975
  支付其他与投资活动有关的现金367,310,00032,000,000530,000,000320,000,000
  投资活动现金流出小计692,737,524.95234,533,532.21,086,812,121.32726,355,791.47
  投资活动产生的现金流量净额-163,674,550.9-161,514,595.21-546,779,598.68-416,380,294.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金--20,210,000-
  取得借款收到的现金410,000,000410,000,0001,002,051,590721,283,823.01
  筹资活动现金流入小计410,000,000410,000,0001,022,261,590721,283,823.01
  偿还债务支付的现金403,180,000232,940,0001,008,784,999.99614,305,000
  分配股利、利润或偿付利息支付的现金37,247,174.194,593,290.4751,534,000.0445,154,532.63
  支付其他与筹资活动有关的现金33,169,963.4833,169,963.48151,905,750.4654,159,994.02
  筹资活动现金流出小计473,597,137.67270,703,253.951,212,224,750.49713,619,526.65
  筹资活动产生的现金流量净额-63,597,137.67139,296,746.05-189,963,160.497,664,296.36
五、现金及现金等价物净增加额-26,175,468.18,973,176.07-99,562,821.36-45,830,986.82
  加:期初现金及现金等价物余额142,712,225.99142,712,225.99242,275,047.35242,275,047.35
  期末现金及现金等价物余额116,536,757.89151,685,402.06142,712,225.99196,444,060.53
补充资料:
  净利润-13,161,900.44--59,929,519.58-
  资产减值准备1,016,860.49-5,134,163.24-
  固定资产和投资性房地产折旧95,444,286.07-182,188,366.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧95,444,286.07-182,188,366.58-
  无形资产摊销21,655,480.87-34,600,243.95-
  长期待摊费用摊销634,097.13-599,856.01-
  处置固定资产、无形资产和其他长期资产的损失1,737,738.73-3,861,611.6-
  固定资产报废损失--1,651,161.6-
  公允价值变动损失-1,083.12---
  财务费用11,687,160.49-24,475,181.18-
  投资损失-248,453.41--477,307.6-
  递延所得税-4,007,555.22--12,472,907.38-
  其中:递延所得税资产减少-4,007,555.22--12,472,907.38-
  存货的减少-65,736,401.74--41,034,874.91-
  经营性应收项目的减少33,495,030.99--13,819,358.3-
  经营性应付项目的增加114,754,891.18-504,803,967.43-
  现金的期末余额116,536,757.89-142,712,225.99-
  减:现金的期初余额142,712,225.99-242,275,047.35-
  现金及现金等价物的净增加额-26,175,468.1--99,562,821.36-
公告日期2026-08-262026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
TOP↑