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丰安股份

(920608)

  

流通市值:6.62亿  总市值:8.54亿
流通股本:4821.89万   总股本:6224.00万

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53,286,362.9213,255,059.78155,676,746.3368,609,073.49
  收到的税费返还25,864.75---
  收到其他与经营活动有关的现金3,696,368.032,012,169.726,754,152.4225,304,186.19
  经营活动现金流入小计57,008,595.715,267,229.5162,430,898.7593,913,259.68
  购买商品、接受劳务支付的现金31,142,215.7116,481,460.472,072,814.5349,027,185.79
  支付给职工以及为职工支付的现金19,714,147.9910,846,009.9738,894,213.6931,452,913.58
  支付的各项税费9,780,740.334,661,060.8414,194,095.8111,117,919.06
  支付其他与经营活动有关的现金2,920,419.551,048,725.736,535,806.294,677,886.13
  经营活动现金流出小计63,557,523.5833,037,256.94131,696,930.3296,275,904.56
  经营活动产生的现金流量净额-6,548,927.88-17,770,027.4430,733,968.43-2,362,644.88
二、投资活动产生的现金流量:
  收回投资收到的现金57,000,00057,000,00089,739,441.9938,513,197
  取得投资收益收到的现金336,785.9842,993.933,281,250.411,695,723.98
  处置固定资产、无形资产和其他长期资产收回的现金净额396,800-39,32041,320
  投资活动现金流入小计57,733,585.9857,042,993.9393,060,012.440,250,240.98
  购建固定资产、无形资产和其他长期资产支付的现金4,966,0322,282,86434,303,889.6616,758,366
  投资支付的现金45,000,00030,000,000115,290,874.9956,410,874.99
  投资活动现金流出小计49,966,03232,282,864149,594,764.6573,169,240.99
  投资活动产生的现金流量净额7,767,553.9824,760,129.93-56,534,752.25-32,919,000.01
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金--19,122,00019,122,000
  其中:子公司支付给少数股东的股利、利润--450,000-
  筹资活动现金流出平衡项目--00
  筹资活动现金流出小计--19,122,00019,122,000
  筹资活动产生的现金流量净额平衡项目--00
  筹资活动产生的现金流量净额---19,122,000-19,122,000
五、现金及现金等价物净增加额1,218,626.16,990,102.49-44,922,783.82-54,403,644.89
  加:期初现金及现金等价物余额28,266,771.4129,320,491.4173,189,555.2395,151,228.59
  期末现金及现金等价物余额29,485,397.5136,310,593.928,266,771.4140,747,583.7
补充资料:
  净利润19,205,734.61-34,095,577.36-
  资产减值准备1,724,879.75-4,257,344.89-
  固定资产和投资性房地产折旧7,553,418.28-13,796,120.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,553,418.28-13,796,120.45-
  无形资产摊销230,656.74-461,313.48-
  长期待摊费用摊销71,204.22-242,408.44-
  处置固定资产、无形资产和其他长期资产的损失4,714.09-21,484.18-
  固定资产报废损失--4,796.16-
  公允价值变动损失-2,246,649.09--566,856.09-
  财务费用---706,530.6-
  投资损失-4,350,982.91--9,268,593.55-
  递延所得税-198,622.94--490,798.7-
  其中:递延所得税资产减少-85,197.04--510,282.47-
    递延所得税负债增加-113,425.9-19,483.77-
  存货的减少73,103.01--4,080,229.48-
  经营性应收项目的减少-22,964,723.31--807,530.69-
  经营性应付项目的增加-7,279,663.52--7,674,210.69-
  现金的期末余额29,485,397.51-28,266,771.41-
  减:现金的期初余额28,266,771.41-73,189,555.23-
  现金及现金等价物的净增加额1,218,626.1--44,922,783.82-
公告日期2026-08-262026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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