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*ST辉丰

(002496)

  

流通市值:18.91亿  总市值:25.63亿
流通股本:11.12亿   总股本:15.08亿

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294,390,853.68179,976,595.0198,712,060.29208,265,292.99
  收到的税费返还5,359,855.44,386,469.5522,758.392,847,963.5
  收到其他与经营活动有关的现金1,247,673,211.02955,110,092.35449,203,270.481,637,550,057.3
  经营活动现金流入小计1,547,423,920.11,139,473,156.91547,938,089.161,848,663,313.79
  购买商品、接受劳务支付的现金264,954,689.93145,652,153.8557,477,416.91144,544,775.4
  支付给职工以及为职工支付的现金41,322,746.8129,130,486.6613,228,565.2858,973,045.74
  支付的各项税费8,421,000.766,900,114.53,943,492.5113,322,853.51
  支付其他与经营活动有关的现金1,250,842,312.81975,165,642.71458,428,320.891,673,289,295.53
  经营活动现金流出小计1,565,540,750.311,156,848,397.72533,077,795.591,890,129,970.18
  经营活动产生的现金流量净额-18,116,830.21-17,375,240.8114,860,293.57-41,466,656.39
二、投资活动产生的现金流量:
  收回投资收到的现金4,315,970.22,200,0002,642,950825,792
  取得投资收益收到的现金44,079,035.1240,334,706.355,097,924.9142,804,873.55
  处置固定资产、无形资产和其他长期资产收回的现金净额853,238819,618-38,388,136.61
  投资活动现金流入小计49,248,243.3243,354,324.357,740,874.9182,018,802.16
  购建固定资产、无形资产和其他长期资产支付的现金4,336,183.722,391,327.52576,011.818,572,677.02
  投资支付的现金100,000--1,563,941.18
  质押贷款净增加额--5,932,059.61-
  取得子公司及其他营业单位支付的现金5,932,059.615,932,059.61--
  支付其他与投资活动有关的现金---4,220
  投资活动现金流出小计10,368,243.338,323,387.136,508,071.4120,140,838.2
  投资活动产生的现金流量净额38,879,999.9935,030,937.221,232,803.561,877,963.96
三、筹资活动产生的现金流量:
  取得借款收到的现金222,857,000196,857,00052,900,000298,000,000
  筹资活动现金流入小计222,857,000196,857,00052,900,000298,000,000
  偿还债务支付的现金221,500,000193,000,00056,000,000326,000,000
  分配股利、利润或偿付利息支付的现金11,992,056.968,046,823.554,025,122.7917,629,162.25
  支付其他与筹资活动有关的现金---1,088,073.4
  筹资活动现金流出小计233,492,056.96201,046,823.5560,025,122.79344,717,235.65
  筹资活动产生的现金流量净额-10,635,056.96-4,189,823.55-7,125,122.79-46,717,235.65
四、汇率变动对现金及现金等价物的影响276,660.33281,357.29148,994.791,501,372.23
五、现金及现金等价物净增加额10,404,773.1513,747,230.159,116,969.07-24,804,555.85
  加:期初现金及现金等价物余额24,911,979.3424,911,979.3424,911,979.3449,716,535.19
  期末现金及现金等价物余额35,316,752.4938,659,209.4934,028,948.4124,911,979.34
补充资料:
  净利润-8,764,255.59--155,468,887.53
  资产减值准备--19,627,965.56-62,052,785.23
  固定资产和投资性房地产折旧-17,257,313.42-31,771,997.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,257,313.42-31,771,997.41
  无形资产摊销-2,482,831.91-5,917,502.93
  长期待摊费用摊销-2,216,770.24-2,750,093.33
  处置固定资产、无形资产和其他长期资产的损失--2,196,858.64--77,541,357.69
  固定资产报废损失--19,618-353,581.74
  公允价值变动损失---178,349,333.44
  财务费用-9,666,621.02-18,379,577.43
  投资损失--42,023,161--4,399,048.21
  递延所得税-787,579.29-15,761,269.18
  其中:递延所得税资产减少-903,421.02-16,576,141.3
    递延所得税负债增加--115,841.73--814,872.12
  存货的减少--2,587,611.89-33,493,900.23
  经营性应收项目的减少-26,312,645.08--42,776,653.63
  经营性应付项目的增加--18,879,523.82--105,554,282.76
  其他-471,481.55--4,556,467.49
  现金的期末余额-38,659,209.49-24,911,979.34
  减:现金的期初余额-24,911,979.34-49,716,535.19
  现金及现金等价物的净增加额-13,747,230.15--24,804,555.85
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)带强调事项段的无保留意见
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