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迎丰股份

(605055)

  

流通市值:56.63亿  总市值:56.63亿
流通股本:4.40亿   总股本:4.40亿

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311,844,099.491,575,072,722.551,085,968,955.74697,134,632.8
  收到的税费返还-26,903,862.0526,903,862.0526,903,862.05
  收到其他与经营活动有关的现金46,813,979.82222,391,437.07139,154,086.6588,200,094.01
  经营活动现金流入小计358,658,079.311,824,368,021.671,252,026,904.44812,238,588.86
  购买商品、接受劳务支付的现金92,435,150.15490,127,660.75371,724,151.2262,463,907.97
  支付给职工以及为职工支付的现金126,470,731.18422,482,466.64317,358,069.22215,301,934.91
  支付的各项税费34,922,333.4475,457,568.5451,320,957.2631,254,084.97
  支付其他与经营活动有关的现金73,638,839.31199,120,387.93148,738,715.87105,984,613.82
  经营活动现金流出小计327,467,054.081,187,188,083.86889,141,893.55615,004,541.67
  经营活动产生的现金流量净额31,191,025.23637,179,937.81362,885,010.89197,234,047.19
二、投资活动产生的现金流量:
  取得投资收益收到的现金18,936.99-245,902.58205,055.39
  处置固定资产、无形资产和其他长期资产收回的现金净额1,000,0009,558,421.877,728,4217,602,310
  收到的其他与投资活动有关的现金72,000,000530,474,100.77302,001,173.82250,000,000
  投资活动现金流入小计73,018,936.99540,032,522.64309,975,497.4257,807,365.39
  购建固定资产、无形资产和其他长期资产支付的现金202,533,532.2479,817,146.32369,360,816.47329,387,136.9
  投资支付的现金-76,994,97536,994,97529,994,975
  支付其他与投资活动有关的现金32,000,000530,000,000320,000,000250,000,000
  投资活动现金流出小计234,533,532.21,086,812,121.32726,355,791.47609,382,111.9
  投资活动产生的现金流量净额-161,514,595.21-546,779,598.68-416,380,294.07-351,574,746.51
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410,000,0001,002,051,590721,283,823.01498,625,668.3
  筹资活动现金流入小计410,000,0001,022,261,590721,283,823.01498,625,668.3
  偿还债务支付的现金232,940,0001,008,784,999.99614,305,000375,815,000
  分配股利、利润或偿付利息支付的现金4,593,290.4751,534,000.0445,154,532.6338,816,889.51
  支付其他与筹资活动有关的现金33,169,963.48151,905,750.4654,159,994.0222,717,529.09
  筹资活动现金流出小计270,703,253.951,212,224,750.49713,619,526.65437,349,418.6
  筹资活动产生的现金流量净额139,296,746.05-189,963,160.497,664,296.3661,276,249.7
五、现金及现金等价物净增加额8,973,176.07-99,562,821.36-45,830,986.82-93,064,449.62
  加:期初现金及现金等价物余额142,712,225.99242,275,047.35242,275,047.35242,275,047.35
  期末现金及现金等价物余额151,685,402.06142,712,225.99196,444,060.53149,210,597.73
补充资料:
  净利润--59,929,519.58--22,327,251.9
  资产减值准备-5,134,163.24-267,635.03
  固定资产和投资性房地产折旧-182,188,366.58-80,226,117.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-182,188,366.58-80,226,117.96
  无形资产摊销-34,600,243.95-17,608,313.22
  长期待摊费用摊销-599,856.01-258,354.78
  处置固定资产、无形资产和其他长期资产的损失-3,861,611.6-844,340.22
  固定资产报废损失-1,651,161.6-145,080.57
  财务费用-24,475,181.18-11,692,456.11
  投资损失--477,307.6--206,816.84
  递延所得税--12,472,907.38--4,409,324.53
  其中:递延所得税资产减少--12,472,907.38--4,409,324.53
  存货的减少--41,034,874.91--49,026,345.89
  经营性应收项目的减少--13,819,358.3--21,906,011.73
  经营性应付项目的增加-504,803,967.43-182,028,328.22
  现金的期末余额-142,712,225.99-149,210,597.73
  减:现金的期初余额-242,275,047.35-242,275,047.35
  现金及现金等价物的净增加额--99,562,821.36--93,064,449.62
公告日期2026-04-282026-04-282025-10-312025-08-27
审计意见(境内)标准无保留意见
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