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翔丰华

(300890)

  

流通市值:29.05亿  总市值:31.78亿
流通股本:1.09亿   总股本:1.20亿

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311,607,577.3587,986,647.73366,431,932.28129,703,755.79
  收到的税费返还53,174,479.5398.0798,152.4598,152.45
  收到其他与经营活动有关的现金70,179,638.4530,996,548.5571,590,489.7245,315,029.9
  经营活动现金流入小计434,961,695.3118,983,594.35438,120,574.45175,116,938.14
  购买商品、接受劳务支付的现金217,862,937.51102,714,228.15351,145,391.69251,448,084.96
  支付给职工以及为职工支付的现金85,207,282.2445,956,978.94124,912,917.791,300,384.13
  支付的各项税费45,105,965.1120,105,444.7646,224,061.1821,976,874.77
  支付其他与经营活动有关的现金29,980,03815,023,916.4158,724,261.6545,228,105.02
  经营活动现金流出小计378,156,222.86183,800,568.26581,006,632.22409,953,448.88
  经营活动产生的现金流量净额56,805,472.44-64,816,973.91-142,886,057.77-234,836,510.74
二、投资活动产生的现金流量:
  收回投资收到的现金--47,038,005-
  取得投资收益收到的现金488,043.35250,005.933,010,712.172,372,687.79
  收到的其他与投资活动有关的现金153,176,000130,500,0001,248,636,000938,136,000
  投资活动现金流入小计153,664,043.35130,750,005.931,298,684,717.17940,508,687.79
  购建固定资产、无形资产和其他长期资产支付的现金347,890,045.67202,842,613.79577,238,556.54450,647,195.33
  支付其他与投资活动有关的现金124,500,000124,500,0001,147,122,000884,622,000
  投资活动现金流出小计472,390,045.67327,342,613.791,724,360,556.541,335,269,195.33
  投资活动产生的现金流量净额-318,726,002.32-196,592,607.86-425,675,839.37-394,760,507.54
三、筹资活动产生的现金流量:
  取得借款收到的现金652,914,840.28423,500,0001,271,233,833.51,024,599,869
  收到其他与筹资活动有关的现金12,855,00012,855,00077,496,972.2272,545,000
  筹资活动现金流入小计665,769,840.28436,355,0001,348,730,805.721,097,144,869
  偿还债务支付的现金547,462,806.38353,613,126.47517,252,505.88362,452,505.88
  分配股利、利润或偿付利息支付的现金32,522,966.4110,193,381.1136,814,589.0321,859,664.15
  支付其他与筹资活动有关的现金30,715,616.9928,435,318.29115,221,640.1788,852,693.62
  筹资活动现金流出小计610,701,389.78392,241,825.87669,288,735.08473,164,863.65
  筹资活动产生的现金流量净额55,068,450.544,113,174.13679,442,070.64623,980,005.35
四、汇率变动对现金及现金等价物的影响-320,515.18-149,559.96-91,687.3620,443.17
五、现金及现金等价物净增加额-207,172,594.56-217,445,967.6110,788,486.14-5,596,569.76
  加:期初现金及现金等价物余额307,463,030.22307,463,030.22196,674,544.08196,674,544.08
  期末现金及现金等价物余额100,290,435.6690,017,062.62307,463,030.22191,077,974.32
补充资料:
  净利润49,482,177.71-52,232,820.28-
  资产减值准备31,845,791.84-15,045,233.26-
  固定资产和投资性房地产折旧75,914,678.56-145,639,476.94-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧75,914,678.56-145,639,476.94-
  无形资产摊销1,502,830.54-3,035,489.97-
  长期待摊费用摊销921,541.67-1,227,270.79-
  固定资产报废损失3,466,891.6-235,059.69-
  公允价值变动损失-7,202,449.06--1,853,787.41-
  财务费用32,522,966.42-58,394,742.16-
  投资损失-460,418.25--2,832,920.44-
  递延所得税-9,213,846.82--3,545,888.1-
  其中:递延所得税资产减少-10,032,088.22--2,208,488.51-
    递延所得税负债增加818,241.4--1,337,399.59-
  存货的减少-38,109,087.97-131,923,801.31-
  经营性应收项目的减少-672,784,197.14--323,751,928.85-
  经营性应付项目的增加585,808,247.78--234,074,564.97-
  其他320,515.18-9,684,485.54-
  现金的期末余额100,290,435.66-307,463,030.22-
  减:现金的期初余额307,463,030.22-196,674,544.08-
  现金及现金等价物的净增加额-207,172,594.56-110,788,486.14-
公告日期2026-08-262026-04-222026-04-222025-10-20
审计意见(境内)标准无保留意见
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