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友邦吊顶

(002718)

  

流通市值:81.73亿  总市值:109.97亿
流通股本:9621.53万   总股本:1.29亿

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225,777,248.59108,336,173.64574,092,150.23436,245,562.38
  收到的税费返还-13.112,129,216.4346,049.01
  收到其他与经营活动有关的现金12,673,358.696,567,243.6922,312,607.727,587,619.37
  经营活动现金流入小计238,450,607.28114,903,430.44598,533,974.38443,879,230.76
  购买商品、接受劳务支付的现金174,047,784.3478,108,284.79453,632,782.96369,632,183.88
  支付给职工以及为职工支付的现金43,936,244.7622,758,739.4596,323,656.6574,717,140.8
  支付的各项税费14,763,034.9610,407,914.7729,380,880.7224,062,548.82
  支付其他与经营活动有关的现金18,872,769.796,959,947.644,253,559.6330,908,405.69
  经营活动现金流出小计251,619,833.85118,234,886.61623,590,879.96499,320,279.19
  经营活动产生的现金流量净额-13,169,226.57-3,331,456.17-25,056,905.58-55,441,048.43
二、投资活动产生的现金流量:
  收回投资收到的现金89,000,00032,000,00066,161,097.5-
  取得投资收益收到的现金-34,520.55--
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,487,087.61-
  收到的其他与投资活动有关的现金--10,461,257.5170,934.46
  投资活动现金流入小计89,000,00032,034,520.5578,109,442.61170,934.46
  购建固定资产、无形资产和其他长期资产支付的现金272,832.887,0791,685,780.04602,867.72
  投资支付的现金-30,000,00094,516,008.566,000,000
  支付其他与投资活动有关的现金--9,661,097.52,135.02
  投资活动现金流出小计272,832.8830,007,079105,862,886.16,605,002.74
  投资活动产生的现金流量净额88,727,167.122,027,441.55-27,753,443.49-6,434,068.28
三、筹资活动产生的现金流量:
  取得借款收到的现金7,000,0007,000,00039,016,592.6639,010,000
  收到其他与筹资活动有关的现金--12,357.84-
  筹资活动现金流入小计7,000,0007,000,00039,028,950.539,010,000
  偿还债务支付的现金7,000,0007,000,00030,014,812.529,010,000
  分配股利、利润或偿付利息支付的现金170,877.7784,500367,269.12266,418.08
  筹资活动现金流出小计7,170,877.777,084,50030,382,081.6229,276,418.08
  筹资活动产生的现金流量净额-170,877.77-84,5008,646,868.889,733,581.92
五、现金及现金等价物净增加额75,387,062.78-1,388,514.62-44,163,480.19-52,141,534.79
  加:期初现金及现金等价物余额46,137,921.9946,137,921.9990,301,402.1890,301,402.18
  期末现金及现金等价物余额121,524,984.7744,749,407.3746,137,921.9938,159,867.39
补充资料:
  净利润-1,715,069.48-9,642,896.51-
  资产减值准备-1,896,988.53-3,142,660.96-
  固定资产和投资性房地产折旧13,473,682.1-28,020,345.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,473,682.1-28,020,345.56-
  无形资产摊销2,130,602.68-4,020,323.72-
  长期待摊费用摊销81,414.8---
  固定资产报废损失--1,347,424.86-
  公允价值变动损失0--212,430-
  财务费用-2,772,302.61--5,994,870.14-
  投资损失941,459.23--6,253,423.42-
  递延所得税329,419.79-537,462.19-
  其中:递延所得税资产减少-461,358.11-537,462.19-
    递延所得税负债增加790,777.9---
  存货的减少3,381,273.83-28,443,127.44-
  经营性应收项目的减少43,028,151.58-30,386,655.55-
  经营性应付项目的增加-70,315,187.44--118,137,078.81-
  现金的期末余额121,524,984.77-46,137,921.99-
  减:现金的期初余额46,137,921.99-90,301,402.18-
  现金及现金等价物的净增加额75,387,062.78--44,163,480.19-
公告日期2026-08-202026-04-242026-03-312025-10-28
审计意见(境内)标准无保留意见
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