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凤凰航运

(000520)

  

流通市值:41.19亿  总市值:41.19亿
流通股本:10.12亿   总股本:10.12亿

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590,996,329.6232,108,930.2819,421,044.24563,010,681.26
  收到的税费返还36,4451,468.28--
  收到其他与经营活动有关的现金37,123,438.911,404,368.5650,243,741.5213,171,712.66
  经营活动现金流入小计628,156,213.51233,514,767.04869,664,785.76576,182,393.92
  购买商品、接受劳务支付的现金571,931,412.72219,637,153.17751,172,916.33539,368,679.4
  支付给职工以及为职工支付的现金10,314,407.595,651,681.1825,459,230.9214,722,673.24
  支付的各项税费6,561,414.253,361,480.288,676,946.968,551,158.54
  支付其他与经营活动有关的现金9,616,949.965,842,522.2748,768,574.9618,153,770.59
  经营活动现金流出小计598,424,184.52234,492,836.9834,077,669.17580,796,281.77
  经营活动产生的现金流量净额29,732,028.99-978,069.8635,587,116.59-4,613,887.85
二、投资活动产生的现金流量:
  收回投资收到的现金65,282,029.5730,072,302.220,000,000-
  取得投资收益收到的现金0---
  处置固定资产、无形资产和其他长期资产收回的现金净额4,8603,54053,151,801.5763,801,380
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计65,286,889.5730,075,842.273,151,801.5763,801,380
  购建固定资产、无形资产和其他长期资产支付的现金109,404,859.3314,6003,309,090.184,253,958.2
  投资支付的现金20,000,00020,000,00065,000,000-
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计129,404,859.3320,014,60068,309,090.184,253,958.2
  投资活动产生的现金流量净额-64,117,969.7610,061,242.24,842,711.3959,547,421.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  取得借款收到的现金3,343,117.41-23,365,119.750,401,439.14
  收到其他与筹资活动有关的现金0-55,000,000-
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计3,343,117.41-78,365,119.750,401,439.14
  偿还债务支付的现金10,000,00010,000,00014,097,829.2825,000,000
  分配股利、利润或偿付利息支付的现金765,410.57424,657.53318,638.9596,883.22
  支付其他与筹资活动有关的现金2,735,2504,861.1131,297,158.613,622,645.74
  筹资活动现金流出小计13,500,660.5710,429,518.6445,713,626.7929,219,528.96
  筹资活动产生的现金流量净额-10,157,543.16-10,429,518.6432,651,492.9121,181,910.18
四、汇率变动对现金及现金等价物的影响-1,202,714.12-519,757.33-1,642,756.14-433,052.53
五、现金及现金等价物净增加额-45,746,198.05-1,866,103.6371,438,564.7575,682,391.6
  加:期初现金及现金等价物余额174,440,148.2205,106,385.48103,001,583.45106,353,826.67
  期末现金及现金等价物余额128,693,950.15203,240,281.85174,440,148.2182,036,218.27
补充资料:
  净利润29,889,930.35--43,945,465.11-
  资产减值准备738,631.05-0-
  固定资产和投资性房地产折旧7,502,055.01-19,016,899.48-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,502,055.01-19,016,899.48-
  无形资产摊销28,441.5-56,883.02-
  长期待摊费用摊销470,626.85-544,837.78-
  处置固定资产、无形资产和其他长期资产的损失7,796.03-63,101,212.3-
  固定资产报废损失0-0-
  公允价值变动损失-156,632.45--74,292.35-
  财务费用747,184.93-1,801,714.49-
  投资损失-51,104.77-0-
  递延所得税-79,916.58--214,373.93-
  其中:递延所得税资产减少465,670.57--2,694,839.16-
    递延所得税负债增加-545,587.15-2,480,465.23-
  存货的减少-3,282,653.59--696,634.56-
  经营性应收项目的减少-178,300,613.87--7,239,537.27-
  经营性应付项目的增加170,110,228.36-118,066.7-
  其他0--811,021.04-
  债务转为资本0-0-
  一年内到期的可转换公司债券0-0-
  融资租入固定资产0-4,523,026.65-
  现金的期末余额128,693,950.15-174,440,148.2-
  减:现金的期初余额174,440,148.2-103,001,583.45-
  加:现金等价物的期末余额0-0-
  减:现金等价物的期初余额0-0-
  现金及现金等价物的净增加额-45,746,198.05-71,438,564.75-
公告日期2026-08-202026-04-292026-04-292025-10-27
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