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芳源股份

(688148)

  

流通市值:44.64亿  总市值:44.64亿
流通股本:5.10亿   总股本:5.10亿

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1,388,274,844.29864,044,806.65464,289,767.652,197,446,346.91
  收到的税费返还10,843,589.61---
  收到其他与经营活动有关的现金4,781,092.282,134,853.8727,407.3636,561,050.82
  经营活动现金流入小计1,403,899,526.18866,179,660.45465,017,175.012,234,007,397.73
  购买商品、接受劳务支付的现金1,309,963,477.15819,569,153.59381,457,159.431,949,391,920.58
  支付给职工以及为职工支付的现金96,563,931.2563,743,699.8530,773,000.16112,201,999.25
  支付的各项税费41,379,881.6527,335,661.9614,230,516.5467,344,721.57
  支付其他与经营活动有关的现金15,821,960.7511,483,364.997,284,685.5131,154,553.85
  经营活动现金流出小计1,463,729,250.8922,131,880.39433,745,361.642,160,093,195.25
  经营活动产生的现金流量净额-59,829,724.62-55,952,219.9431,271,813.3773,914,202.48
二、投资活动产生的现金流量:
  收回投资收到的现金---1,000,327.75
  取得投资收益收到的现金365,019.6365,019.6365,019.6277,354.66
  处置固定资产、无形资产和其他长期资产收回的现金净额62,248,728.9562,248,378.9562,248,378.9530,074,720
  投资活动现金流入小计62,613,748.5562,613,398.5562,613,398.5531,352,402.41
  购建固定资产、无形资产和其他长期资产支付的现金18,722,858.9818,049,271.9713,029,359.4975,104,696.21
  投资支付的现金---1,000,000
  投资活动现金流出小计18,722,858.9818,049,271.9713,029,359.4976,104,696.21
  投资活动产生的现金流量净额43,890,889.5744,564,126.5849,584,039.06-44,752,293.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,960,0001,960,0001,960,000-
  其中:子公司吸收少数股东投资收到的现金--1,960,000-
  取得借款收到的现金408,792,632.6346,417,635.17207,056,557.16825,502,558.82
  收到其他与筹资活动有关的现金37,736,861.628,498,383.628,543,221.620,600,000
  筹资活动现金流入小计448,489,494.2376,876,018.77237,559,778.76846,102,558.82
  偿还债务支付的现金432,736,784.39372,736,784.39274,936,790.59664,774,969.15
  分配股利、利润或偿付利息支付的现金34,588,892.3618,539,140.49,115,977.9545,712,732.25
  支付其他与筹资活动有关的现金61,580,742.7452,907,421.7417,536,671.292,978,343.5
  筹资活动现金流出小计528,906,419.49444,183,346.53301,589,439.74803,466,044.9
  筹资活动产生的现金流量净额-80,416,925.29-67,307,327.76-64,029,660.9842,636,513.92
四、汇率变动对现金及现金等价物的影响258,376.39339,133.11416,310.68-1,370,388.46
五、现金及现金等价物净增加额-96,097,383.95-78,356,288.0117,242,502.1370,428,034.14
  加:期初现金及现金等价物余额139,803,264.09139,803,264.09139,803,264.0969,375,229.95
  期末现金及现金等价物余额43,705,880.1461,446,976.08157,045,766.22139,803,264.09
补充资料:
  净利润--149,208,981.17--427,016,877.11
  资产减值准备--4,286,765.74-53,683,047.61
  固定资产和投资性房地产折旧-67,801,907.47-125,061,422.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,801,907.47-125,061,422.48
  无形资产摊销-1,526,994.18-4,701,322.13
  长期待摊费用摊销-8,415,130.52-15,003,515.79
  处置固定资产、无形资产和其他长期资产的损失----211,327.39
  固定资产报废损失----394,078.73
  公允价值变动损失-10,795,752.72-226,200
  财务费用-44,048,501.61-92,330,181.63
  投资损失--581,004.78-5,395,687.92
  递延所得税-0-36,535,486.64
  其中:递延所得税资产减少---37,564,767.93
    递延所得税负债增加----1,029,281.29
  存货的减少-27,780,810.74-184,204,447.8
  经营性应收项目的减少-6,538,635.69--322,467,532.59
  经营性应付项目的增加--69,788,419.6-288,895,247.09
  其他-1,980,217.52-1,942,512.82
  不涉及现金收支的投资和筹资活动金额其他项目---1,522,823.45
  现金的期末余额-61,446,976.08-139,803,264.09
  减:现金的期初余额-139,803,264.09-69,375,229.95
  现金及现金等价物的净增加额--78,356,288.01-70,428,034.14
公告日期2025-10-212025-08-282025-04-292025-04-18
审计意见(境内)标准无保留意见
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