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芳源股份

(688148)

  

流通市值:30.61亿  总市值:30.61亿
流通股本:5.10亿   总股本:5.10亿

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1,519,958,833.1649,916,683.51,970,957,967.421,388,274,844.29
  收到的税费返还20,005,283.08-10,843,589.6110,843,589.61
  收到其他与经营活动有关的现金3,200,410.571,218,045.878,780,528.924,781,092.28
  经营活动现金流入小计1,543,164,526.75651,134,729.371,990,582,085.951,403,899,526.18
  购买商品、接受劳务支付的现金1,369,934,114.6622,409,320.551,830,888,796.981,309,963,477.15
  支付给职工以及为职工支付的现金75,304,920.5636,587,696.75131,485,038.7696,563,931.25
  支付的各项税费31,051,002.4818,208,084.8862,706,722.9141,379,881.65
  支付其他与经营活动有关的现金29,183,454.982,734,579.6733,891,643.0315,821,960.75
  经营活动现金流出小计1,505,473,492.62679,939,681.852,058,972,201.681,463,729,250.8
  经营活动产生的现金流量净额37,691,034.13-28,804,952.48-68,390,115.73-59,829,724.62
二、投资活动产生的现金流量:
  收回投资收到的现金--30,000-
  取得投资收益收到的现金110,612-365,022.44365,019.6
  处置固定资产、无形资产和其他长期资产收回的现金净额108,759.217,50062,266,450.3962,248,728.95
  投资活动现金流入小计219,371.217,50062,661,472.8362,613,748.55
  购建固定资产、无形资产和其他长期资产支付的现金14,783,032.785,774,466.4431,103,736.9318,722,858.98
  投资支付的现金--30,000-
  投资活动现金流出小计14,783,032.785,774,466.4431,133,736.9318,722,858.98
  投资活动产生的现金流量净额-14,563,661.58-5,756,966.4431,527,735.943,890,889.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,960,0001,960,000
  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730,949,694.03289,593,824.82669,099,412.77408,792,632.6
  收到其他与筹资活动有关的现金-25,880,056.874,967,310.2337,736,861.6
  筹资活动现金流入小计730,949,694.03315,473,881.62746,026,723448,489,494.2
  偿还债务支付的现金322,651,703.8153,400,000628,097,954.99432,736,784.39
  分配股利、利润或偿付利息支付的现金12,651,511.997,091,852.8441,391,247.3934,588,892.36
  支付其他与筹资活动有关的现金226,091,250.8764,939,776.9150,341,442.4661,580,742.74
  筹资活动现金流出小计561,394,466.66225,431,629.75719,830,644.84528,906,419.49
  筹资活动产生的现金流量净额169,555,227.3790,042,251.8726,196,078.16-80,416,925.29
四、汇率变动对现金及现金等价物的影响1,360,976.1-104,593.85-1,927,197.39258,376.39
五、现金及现金等价物净增加额194,043,576.0255,375,739.1-12,593,499.06-96,097,383.95
  加:期初现金及现金等价物余额127,209,765.03127,209,765.03139,803,264.09139,803,264.09
  期末现金及现金等价物余额321,253,341.05182,585,504.13127,209,765.0343,705,880.14
补充资料:
  净利润44,875,943.52--103,294,196.46-
  资产减值准备8,627,576.81--186,329.73-
  固定资产和投资性房地产折旧69,648,976.82-137,538,250.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧69,648,976.82-137,538,250.93-
  无形资产摊销1,524,189.01-1,538,941.68-
  长期待摊费用摊销8,763,287.02-16,971,548.39-
  处置固定资产、无形资产和其他长期资产的损失-15,015.69--12,153.4-
  固定资产报废损失513,259.08-87,694-
  公允价值变动损失517,699.11-10,795,752.72-
  财务费用45,659,054.54-96,457,764.69-
  投资损失-369,951.89--7,955,464.87-
  递延所得税-12,100,270.79-0-
  其中:递延所得税资产减少-12,100,270.79---
  存货的减少-220,992,901.61--72,413,540.67-
  经营性应收项目的减少-76,953,037.1--376,634,826.45-
  经营性应付项目的增加164,528,961.93-224,914,741.48-
  其他2,047,037.05--1,544,284.43-
  债务转为资本---53,495.23-
  一年内到期的可转换公司债券--4,571,419.74-
  不涉及现金收支的投资和筹资活动金额其他项目--3,244,453.45-
  现金的期末余额321,253,341.05-127,209,765.03-
  减:现金的期初余额127,209,765.03-139,803,264.09-
  现金及现金等价物的净增加额194,043,576.02--12,593,499.06-
公告日期2026-08-112026-04-172026-04-172025-10-21
审计意见(境内)标准无保留意见
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