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实丰文化

(002862)

  

流通市值:28.52亿  总市值:37.95亿
流通股本:1.26亿   总股本:1.68亿

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338,350,120.43198,603,635.71101,190,113.17413,345,942.26
  收到的税费返还20,643,853.1211,070,340.016,761,773.2828,942,687.4
  收到其他与经营活动有关的现金10,764,766.75581,266.75163,187.25538,195.35
  经营活动现金流入小计369,758,740.3210,255,242.47108,115,073.7442,826,825.01
  购买商品、接受劳务支付的现金248,559,350.56168,885,954.63108,270,425.71273,577,146.86
  支付给职工以及为职工支付的现金44,282,544.3127,771,155.9414,088,308.8251,316,929.61
  支付的各项税费3,710,590.552,682,514.891,155,556.745,264,903.53
  支付其他与经营活动有关的现金112,110,233.0758,610,314.6425,592,696.65111,525,356.77
  经营活动现金流出小计408,662,718.49257,949,940.1149,106,987.92441,684,336.77
  经营活动产生的现金流量净额-38,903,978.19-47,694,697.63-40,991,914.221,142,488.24
二、投资活动产生的现金流量:
  收回投资收到的现金765,223.88--4,320,343.05
  处置固定资产、无形资产和其他长期资产收回的现金净额166,129166,12947,000337,110.76
  处置子公司及其他营业单位收到的现金净额-36,565.81---
  收到的其他与投资活动有关的现金2,312,0002,000,000-2,200,000
  投资活动现金流入小计3,206,787.072,166,12947,0006,857,453.81
  购建固定资产、无形资产和其他长期资产支付的现金55,441,842.0637,641,082.3914,512,024.1544,187,201.06
  投资支付的现金400,000400,000--
  投资活动现金流出小计55,841,842.0638,041,082.3914,512,024.1544,187,201.06
  投资活动产生的现金流量净额-52,635,054.99-35,874,953.39-14,465,024.15-37,329,747.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金770,000770,000690,000444,353.68
  其中:子公司吸收少数股东投资收到的现金770,000770,000690,000444,353.68
  取得借款收到的现金130,161,858.179,869,358.146,657,500163,886,822.9
  收到其他与筹资活动有关的现金---44,469,739.31
  筹资活动现金流入小计130,931,858.180,639,358.147,347,500208,800,915.89
  偿还债务支付的现金52,541,445.9541,538,311.5433,946,566.88135,509,655.4
  分配股利、利润或偿付利息支付的现金10,553,585.638,129,852.192,259,104.118,753,913.11
  支付其他与筹资活动有关的现金12,219,024.1512,219,024.1512,170,00076,541.13
  筹资活动现金流出小计75,314,055.7361,887,187.8848,375,670.99144,340,109.64
  筹资活动产生的现金流量净额55,617,802.3718,752,170.22-1,028,170.9964,460,806.25
四、汇率变动对现金及现金等价物的影响971,271.9909,496.84610,500.761,487,844.31
五、现金及现金等价物净增加额-34,949,958.91-63,907,983.96-55,874,608.629,761,391.55
  加:期初现金及现金等价物余额99,281,278.9499,281,278.9499,281,278.9469,519,887.39
  期末现金及现金等价物余额64,331,320.0335,373,294.9843,406,670.3499,281,278.94
补充资料:
  净利润-4,137,613-9,273,867.63
  资产减值准备-246,646.31-3,223,332.59
  固定资产和投资性房地产折旧-13,714,463.4-26,819,576.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,714,463.4-26,819,576.27
  无形资产摊销-551,648.58-1,103,297.04
  处置固定资产、无形资产和其他长期资产的损失-9,801.79--137,897.41
  公允价值变动损失----50,414,950
  财务费用-3,328,122.25-7,243,097.82
  投资损失-4,396,599.88-41,968,609.88
  递延所得税--1,975,323.14-2,106,815.59
  其中:递延所得税资产减少-3,082.78--228.53
    递延所得税负债增加--1,978,405.92-2,107,044.12
  存货的减少--41,631,156.91--5,759,371.59
  经营性应收项目的减少--7,521,351.5--41,756,678.13
  经营性应付项目的增加--22,951,761.29-7,392,192.48
  现金的期末余额-35,373,294.98-99,281,278.94
  减:现金的期初余额-99,281,278.94-69,519,887.39
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--63,907,983.96-29,761,391.55
公告日期2025-10-282025-08-222025-04-302025-04-15
审计意见(境内)标准无保留意见
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