当前位置:首页 - 行情中心 - 安徽凤凰(920000) - 财务分析 - 现金流量表

安徽凤凰

(920000)

  

流通市值:8.36亿  总市值:13.30亿
流通股本:5759.39万   总股本:9168.00万

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203,135,572.12106,786,494.43422,794,971.95330,108,930.89
  收到的税费返还3,159,399.611,954,393.587,143,799.426,236,505.67
  收到其他与经营活动有关的现金2,587,756.981,932,038.847,057,227.24,642,211.7
  经营活动现金流入小计208,882,728.71110,672,926.85436,995,998.57340,987,648.26
  购买商品、接受劳务支付的现金119,089,585.2464,750,897.49231,134,985.22182,431,907.07
  支付给职工以及为职工支付的现金36,276,871.3619,690,241.3569,005,692.7452,950,061.89
  支付的各项税费9,878,181.684,773,000.122,497,200.2316,568,977.28
  支付其他与经营活动有关的现金25,108,363.2712,593,802.9818,230,648.9217,547,710.27
  经营活动现金流出小计190,353,001.55101,807,941.92340,868,527.11269,498,656.51
  经营活动产生的现金流量净额18,529,727.168,864,984.9396,127,471.4671,488,991.75
二、投资活动产生的现金流量:
  收回投资收到的现金75,000,00040,000,000168,000,365.84125,000,365.84
  取得投资收益收到的现金2,818,645.81837,051.722,109,193.011,300,650.28
  处置固定资产、无形资产和其他长期资产收回的现金净额49,394-48,224.120,473
  投资活动现金流入小计77,868,039.8140,837,051.72170,157,782.95126,321,489.12
  购建固定资产、无形资产和其他长期资产支付的现金16,732,969.359,331,577.7711,670,958.897,654,873.38
  投资支付的现金125,000,00040,000,000231,000,000188,000,000
  投资活动现金流出小计141,732,969.3549,331,577.77242,670,958.89195,654,873.38
  投资活动产生的现金流量净额-63,864,929.54-8,494,526.05-72,513,175.94-69,333,384.26
三、筹资活动产生的现金流量:
  偿还债务支付的现金800,000-1,150,000350,000
  分配股利、利润或偿付利息支付的现金8,777,927.7818,868.0514,258,073.6814,071,713.89
  筹资活动现金流出小计9,577,927.7818,868.0515,408,073.6814,421,713.89
  筹资活动产生的现金流量净额-9,577,927.78-18,868.05-15,408,073.68-14,421,713.89
四、汇率变动对现金及现金等价物的影响-3,316,539.1-2,339,687.225,653,826.376,481,167.24
五、现金及现金等价物净增加额-58,229,669.26-1,988,096.3913,860,048.21-5,784,939.16
  加:期初现金及现金等价物余额130,883,641.26130,883,641.26117,023,593.05117,023,593.05
  期末现金及现金等价物余额72,653,972128,895,544.87130,883,641.26111,238,653.89
补充资料:
  净利润28,351,811.84-66,655,410.95-
  资产减值准备1,422,626.58-5,650,639.51-
  固定资产和投资性房地产折旧11,307,315.72-22,740,747.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧11,307,315.72-22,740,747.22-
  无形资产摊销813,280.14-1,651,629.75-
  长期待摊费用摊销167,774.67-820,882.68-
  处置固定资产、无形资产和其他长期资产的损失--3,230.74-
  固定资产报废损失71,818.31-88,679.44-
  公允价值变动损失-2,029,870.2--2,335,008.73-
  财务费用3,353,961.93--5,547,752.69-
  投资损失-302,864.16--1,448,944.38-
  递延所得税-398,926.74--1,098,918.48-
  其中:递延所得税资产减少-12,904.5--1,098,918.48-
    递延所得税负债增加-386,022.24---
  存货的减少-11,717,444.96--3,041,681.18-
  经营性应收项目的减少-6,064,948.71-12,675,279.23-
  经营性应付项目的增加-6,943,282.49--1,325,093.42-
  现金的期末余额72,653,972-130,883,641.26-
  减:现金的期初余额130,883,641.26-117,023,593.05-
  现金及现金等价物的净增加额-58,229,669.26-13,860,048.21-
公告日期2026-08-142026-04-282026-04-212025-10-28
审计意见(境内)标准无保留意见
TOP↑