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日丰股份

(002953)

  

流通市值:34.17亿  总市值:57.48亿
流通股本:2.72亿   总股本:4.57亿

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2,778,787,607.181,741,756,707.55734,704,697.223,462,270,870.32
  收到的税费返还53,466,594.6935,284,335.4125,151,726.3150,995,850.92
  收到其他与经营活动有关的现金37,366,688.5629,346,493.3924,685,716.4162,708,892.13
  经营活动现金流入小计2,869,620,890.431,806,387,536.35784,542,139.943,575,975,613.37
  购买商品、接受劳务支付的现金2,355,666,862.341,451,500,771.87706,264,152.862,917,512,622.43
  支付给职工以及为职工支付的现金281,928,148.01193,687,948.7894,529,945.19346,324,296.41
  支付的各项税费66,974,974.745,755,794.0920,269,344.6559,548,721.67
  支付其他与经营活动有关的现金86,082,431.1884,377,906.7349,478,994.65112,556,782.22
  经营活动现金流出小计2,790,652,416.231,775,322,421.47870,542,437.353,435,942,422.73
  经营活动产生的现金流量净额78,968,474.231,065,114.88-86,000,297.41140,033,190.64
二、投资活动产生的现金流量:
  收回投资收到的现金00-110,000,000
  取得投资收益收到的现金00-13,226,415.22
  处置固定资产、无形资产和其他长期资产收回的现金净额25,780,048.3425,660,348.3472,7041,682,236.4
  处置子公司及其他营业单位收到的现金净额---0
  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25,780,048.3425,660,348.3472,704124,908,651.62
  购建固定资产、无形资产和其他长期资产支付的现金119,495,047.7471,772,562.3236,530,814.69165,962,536.05
  投资支付的现金00--
  支付其他与投资活动有关的现金00-1,732,652.58
  投资活动现金流出小计119,495,047.7471,772,562.3236,530,814.69167,695,188.63
  投资活动产生的现金流量净额-93,714,999.4-46,112,213.98-36,458,110.69-42,786,537.01
三、筹资活动产生的现金流量:
  取得借款收到的现金332,505,000202,270,00060,890,000771,600,000
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计332,505,000202,270,00060,890,000771,600,000
  偿还债务支付的现金366,610,000234,290,00096,790,000657,879,999.95
  分配股利、利润或偿付利息支付的现金58,443,032.5255,062,435.364,363,932.7252,614,575.25
  支付其他与筹资活动有关的现金8,989,649.776,090,409.184,322,865.5941,723,635.13
  筹资活动现金流出小计434,042,682.29295,442,844.54105,476,798.31752,218,210.33
  筹资活动产生的现金流量净额-101,537,682.29-93,172,844.54-44,586,798.3119,381,789.67
四、汇率变动对现金及现金等价物的影响3,475,820.22,926,855.271,800,288.267,430,494.5
五、现金及现金等价物净增加额-112,808,387.29-105,293,088.37-165,244,918.15124,058,937.8
  加:期初现金及现金等价物余额290,328,304.47290,328,304.47290,328,304.47166,269,366.67
  期末现金及现金等价物余额177,519,917.18185,035,216.1125,083,386.32290,328,304.47
补充资料:
  净利润-112,529,085.38-160,514,969.09
  资产减值准备-2,113,379.82-5,716,814.53
  固定资产和投资性房地产折旧-23,701,147.6-50,892,747.34
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,701,147.6-50,892,747.34
  无形资产摊销-4,260,191.34-7,889,231.41
  长期待摊费用摊销-1,601,973.83-3,242,240.46
  处置固定资产、无形资产和其他长期资产的损失--13,789,169.43--308,562.31
  固定资产报废损失-183,969.51-966,199.96
  公允价值变动损失-58,573.17-507,609.05
  财务费用-2,970,053.74-9,547,844.93
  投资损失-2,054,420.84-1,370,097.57
  递延所得税--2,277,098.04--5,220,378.39
  其中:递延所得税资产减少--2,092,735.34--4,628,785.61
    递延所得税负债增加--184,362.7--591,592.78
  存货的减少-53,725,643.55--107,062,969.26
  经营性应收项目的减少--273,498,134.74--285,507,556
  经营性应付项目的增加-129,292,714.53-288,811,628.81
  其他--16,044,895.5--
  现金的期末余额-185,035,216.1-290,328,304.47
  减:现金的期初余额-290,328,304.47-166,269,366.67
  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--105,293,088.37-124,058,937.8
公告日期2025-10-282025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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