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安徽凤凰

(920000)

  

流通市值:9.55亿  总市值:18.13亿
流通股本:4830.63万   总股本:9168.00万

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330,108,930.89206,182,565.99103,074,126.67434,707,980.45
  收到的税费返还6,236,505.673,556,460.531,944,712.349,542,955.07
  收到其他与经营活动有关的现金4,642,211.72,381,108.223,998,353.825,802,486.03
  经营活动现金流入小计340,987,648.26212,120,134.74109,017,192.83450,053,421.55
  购买商品、接受劳务支付的现金182,431,907.07125,709,722.5661,559,910.78267,039,848.92
  支付给职工以及为职工支付的现金52,950,061.8937,173,750.2120,860,404.3768,189,907.65
  支付的各项税费16,568,977.2812,134,046.375,402,230.2922,622,257.53
  支付其他与经营活动有关的现金17,547,710.279,859,600.913,677,674.1818,144,864.55
  经营活动现金流出小计269,498,656.51184,877,120.0591,500,219.62375,996,878.65
  经营活动产生的现金流量净额71,488,991.7527,243,014.6917,516,973.2174,056,542.9
二、投资活动产生的现金流量:
  收回投资收到的现金125,000,365.8480,000,365.8445,000,365.84129,999,634.16
  取得投资收益收到的现金1,300,650.28529,879.95368,221.352,442,877.75
  处置固定资产、无形资产和其他长期资产收回的现金净额20,4735,2005,200643,928.33
  投资活动现金流入小计126,321,489.1280,535,445.7945,373,787.19133,086,440.24
  购建固定资产、无形资产和其他长期资产支付的现金7,654,873.384,102,311.91,910,579.414,892,400.68
  投资支付的现金188,000,000138,000,00035,000,000166,000,000
  投资活动现金流出小计195,654,873.38142,102,311.936,910,579.4180,892,400.68
  投资活动产生的现金流量净额-69,333,384.26-61,566,866.118,463,207.79-47,805,960.44
三、筹资活动产生的现金流量:
  偿还债务支付的现金350,000350,000-350,000
  分配股利、利润或偿付利息支付的现金14,071,713.897,654,113.8927,765.3516,096,955.55
  筹资活动现金流出小计14,421,713.898,004,113.8927,765.3516,446,955.55
  筹资活动产生的现金流量净额-14,421,713.89-8,004,113.89-27,765.35-16,446,955.55
四、汇率变动对现金及现金等价物的影响6,481,167.246,990,711.742,572,827.3356,994.14
五、现金及现金等价物净增加额-5,784,939.16-35,337,253.5728,525,242.989,860,621.05
  加:期初现金及现金等价物余额117,023,593.05117,023,593.05117,023,593.05107,162,972
  期末现金及现金等价物余额111,238,653.8981,686,339.48145,548,836.03117,023,593.05
补充资料:
  净利润-33,072,592.12-64,978,765.6
  资产减值准备-3,060,023.22-3,569,194.25
  固定资产和投资性房地产折旧-11,247,685.22-22,457,389.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,247,685.22-22,457,389.57
  无形资产摊销-795,888.5-1,563,926.76
  长期待摊费用摊销-392,941.34-724,701.12
  处置固定资产、无形资产和其他长期资产的损失-9,680.2--149,727.56
  固定资产报废损失-2,953.67-313,456.3
  公允价值变动损失--854,944.63--163,705.15
  财务费用--6,934,963.06-79,361.41
  投资损失--472,910.06--1,818,341.76
  递延所得税--429,739.22--1,806,657.92
  其中:递延所得税资产减少--32,696.66-4,843,485.73
    递延所得税负债增加--397,042.56--6,650,143.65
  存货的减少--8,868,995.79--224,272.73
  经营性应收项目的减少-13,915,128.58--23,763,186.26
  经营性应付项目的增加--16,877,589.66-6,682,643.47
  现金的期末余额-81,686,339.48-117,023,593.05
  减:现金的期初余额-117,023,593.05-107,162,972
  现金及现金等价物的净增加额--35,337,253.57-9,860,621.05
公告日期2025-10-282025-08-202025-04-222025-03-31
审计意见(境内)标准无保留意见
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