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裕兴股份

(300305)

  

流通市值:21.80亿  总市值:25.45亿
流通股本:3.21亿   总股本:3.75亿

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150,566,624.66591,950,775.96452,644,399.12306,190,508.5
  收到的税费返还1,269,808.5317,811,903.9117,811,903.913,095,363.1
  收到其他与经营活动有关的现金3,087,492.2427,222,195.6723,165,718.3520,948,503.31
  经营活动现金流入小计154,923,925.43636,984,875.54493,622,021.38330,234,374.91
  购买商品、接受劳务支付的现金111,850,053.57628,600,798.38496,232,668.31327,152,265.97
  支付给职工以及为职工支付的现金19,774,423.0577,282,423.6858,067,976.2339,635,110.31
  支付的各项税费2,329,257.068,496,743.676,347,951.324,097,076.16
  支付其他与经营活动有关的现金3,677,493.324,627,563.7120,130,554.4914,001,204.72
  经营活动现金流出小计137,631,226.98739,007,529.44580,779,150.35384,885,657.16
  经营活动产生的现金流量净额17,292,698.45-102,022,653.9-87,157,128.97-54,651,282.25
二、投资活动产生的现金流量:
  收回投资收到的现金361,522,0001,235,457,000989,998,000680,098,000
  取得投资收益收到的现金457,925.7111,747,823.972,724,179.91,856,449.19
  处置固定资产、无形资产和其他长期资产收回的现金净额-6,563,127.083,676.083,676.08
  投资活动现金流入小计361,979,925.711,253,767,951.05992,725,855.98681,958,125.27
  购建固定资产、无形资产和其他长期资产支付的现金1,232,195.6415,060,965.2511,376,540.446,353,780.2
  投资支付的现金426,521,0001,358,457,0001,167,998,999.9878,098,999.9
  支付其他与投资活动有关的现金280,0003,200,000--
  投资活动现金流出小计428,033,195.641,376,717,965.251,179,375,540.34884,452,780.1
  投资活动产生的现金流量净额-66,053,269.93-122,950,014.2-186,649,684.36-202,494,654.83
三、筹资活动产生的现金流量:
  其中:子公司吸收少数股东投资收到的现金-1,884,697--
  取得借款收到的现金91,000,000335,000,000285,000,000202,000,000
  收到其他与筹资活动有关的现金-12,906,989.1512,906,837.98222,055.18
  筹资活动现金流入小计91,000,000347,906,989.15297,906,837.98202,222,055.18
  偿还债务支付的现金80,479,750347,700,000275,350,000190,350,000
  分配股利、利润或偿付利息支付的现金2,114,646.4115,613,299.3413,242,714.210,776,457.02
  筹资活动现金流出小计82,594,396.41363,313,299.34288,592,714.2201,126,457.02
  筹资活动产生的现金流量净额8,405,603.59-15,406,310.199,314,123.781,095,598.16
四、汇率变动对现金及现金等价物的影响-4,405,340.18-5,628,056.68-3,124,911.91-918,418.13
五、现金及现金等价物净增加额-44,760,308.07-246,007,034.97-267,617,601.46-256,968,757.05
  加:期初现金及现金等价物余额489,624,781.21735,631,816.18735,631,816.18735,631,816.18
  期末现金及现金等价物余额444,864,473.14489,624,781.21468,014,214.72478,663,059.13
补充资料:
  净利润--255,911,802.74--124,110,577.78
  资产减值准备-28,820,384.68-25,154,927.5
  固定资产和投资性房地产折旧-158,142,454.4-75,167,839.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-158,142,454.4-75,167,839.37
  无形资产摊销-3,000,922.17-1,494,022.58
  长期待摊费用摊销-93,654.45--
  处置固定资产、无形资产和其他长期资产的损失-680,848.01--
  固定资产报废损失-18,871.41--
  公允价值变动损失----199,768.84
  财务费用-51,027,815.09-23,201,274.21
  投资损失--10,988,738.16--4,891,679.72
  递延所得税--36,948,919.41--20,771,156.27
  其中:递延所得税资产减少--23,941,393.87--20,771,156.27
    递延所得税负债增加--13,007,525.54--
  存货的减少-64,145,986.21-35,182,532.12
  经营性应收项目的减少--82,997,117.99-15,239,633.78
  经营性应付项目的增加--19,583,114.97--81,930,966.16
  其他--1,523,897.05-1,812,636.96
  现金的期末余额-397,069,281.21-478,663,059.13
  减:现金的期初余额-735,631,816.18-735,631,816.18
  加:现金等价物的期末余额-92,555,500--
  现金及现金等价物的净增加额--246,007,034.97--256,968,757.05
公告日期2026-04-232026-04-162025-10-302025-08-28
审计意见(境内)标准无保留意见
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