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友阿股份

(002277)

  

流通市值:86.02亿  总市值:86.02亿
流通股本:13.94亿   总股本:13.94亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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807,510,433.233,217,987,209.12,358,407,056.311,706,591,105.08
  客户存款和同业存放款项净增加额11,988,078.8115,275,629.0627,152,732.4725,488,061.16
  收到原保险合同保费取得的现金113,880710,358463,188326,928
  收取利息、手续费及佣金的现金2,526,153.514,776,387.4211,416,717.568,120,860.24
  收到的税费返还-16,515,474.387,099,843.38-
  收到其他与经营活动有关的现金3,753,818.8835,883,911.7325,398,040.1818,114,581.98
  经营活动现金流入小计825,892,364.423,301,148,969.692,429,937,577.91,758,641,536.46
  购买商品、接受劳务支付的现金645,247,091.122,576,995,568.861,916,443,269.211,426,301,185.24
  支付给职工以及为职工支付的现金39,191,641.26182,669,458.64142,845,617.61101,338,051.24
  支付的各项税费34,183,080.69110,733,678.3677,290,901.0169,643,513.12
  支付其他与经营活动有关的现金39,779,657.75236,081,927.19194,122,160.41105,237,478.23
  经营活动现金流出小计758,401,470.823,106,480,633.052,330,701,948.241,702,520,227.83
  经营活动产生的现金流量净额67,490,893.6194,668,336.6499,235,629.6656,121,308.63
二、投资活动产生的现金流量:
  收回投资收到的现金-1,913,0001,293,0001,293,000
  取得投资收益收到的现金421,656.1143,931,120.35143,675,359.7197,654,299.04
  处置固定资产、无形资产和其他长期资产收回的现金净额-501,465501,465505,965
  收到的其他与投资活动有关的现金4,819,22419,438,603.7615,178,032.058,844,507.36
  投资活动现金流入小计5,240,880.1165,784,189.11160,647,856.76108,297,771.4
  购建固定资产、无形资产和其他长期资产支付的现金2,869,186.113,625,535.317,587,329.646,092,623.14
  投资支付的现金-4,000,0004,000,000-
  支付其他与投资活动有关的现金1,500,0001,250,500--
  投资活动现金流出小计4,369,186.118,876,035.3111,587,329.646,092,623.14
  投资活动产生的现金流量净额871,694146,908,153.8149,060,527.12102,205,148.26
三、筹资活动产生的现金流量:
  取得借款收到的现金981,500,0003,224,661,100.62,639,161,100.62,400,480,550.3
  收到其他与筹资活动有关的现金9,120,0004,680,0004,560,000240,000
  筹资活动现金流入小计990,620,0003,229,341,100.62,643,721,100.62,400,720,550.3
  偿还债务支付的现金991,280,550.33,228,780,550.32,637,780,550.32,383,600,000
  分配股利、利润或偿付利息支付的现金59,288,329.6223,893,065.58182,317,453.85110,210,656.43
  支付其他与筹资活动有关的现金37,424,969.36170,303,818.23139,588,788.92106,032,636.68
  筹资活动现金流出小计1,087,993,849.263,622,977,434.112,959,686,793.072,599,843,293.11
  筹资活动产生的现金流量净额-97,373,849.26-393,636,333.51-315,965,692.47-199,122,742.81
四、汇率变动对现金及现金等价物的影响-107,688.1-268,279.57-168,106.3-99,568.88
五、现金及现金等价物净增加额-29,118,949.76-52,328,122.64-67,837,641.99-40,895,854.8
  加:期初现金及现金等价物余额157,064,287.88209,392,410.52209,392,410.52209,392,410.52
  期末现金及现金等价物余额127,945,338.12157,064,287.88141,554,768.53168,496,555.72
补充资料:
  净利润--361,641,006.86-42,417,053.66
  资产减值准备-323,764,538.1-4,424,627.73
  固定资产和投资性房地产折旧-203,973,908.12-102,401,768.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-203,973,908.12-102,401,768.03
  无形资产摊销-11,951,615.14-5,978,959.2
  长期待摊费用摊销-60,056,270.47-24,239,558.2
  处置固定资产、无形资产和其他长期资产的损失--590,439.88-91,081.01
  固定资产报废损失-579,399.78-136,736.11
  财务费用-309,055,429.8-156,974,406.72
  投资损失--428,914,616.71--247,886,954.8
  递延所得税-1,005,707.8--165,321.42
  其中:递延所得税资产减少-1,005,707.8-10,062,428.39
    递延所得税负债增加----10,227,749.81
  存货的减少-39,681,049.52-24,247,163.96
  经营性应收项目的减少-32,530,616.92-32,697,912.21
  经营性应付项目的增加--105,311,606.98--143,896,158.59
  现金的期末余额-157,064,287.88-168,496,555.72
  减:现金的期初余额-209,392,410.52-209,392,410.52
  现金及现金等价物的净增加额--52,328,122.64--40,895,854.8
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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