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丰立智能

(301368)

  

流通市值:37.21亿  总市值:69.69亿
流通股本:6412.14万   总股本:1.20亿

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356,580,917.89238,874,822.1119,890,332.77490,864,465.36
  收到的税费返还23,357,363.816,308,755.769,302,478.5728,452,541.3
  收到其他与经营活动有关的现金63,628,568.5461,143,032.9934,737.3447,737,913.86
  经营活动现金流入小计443,566,850.23316,326,610.76130,127,548.68567,054,920.52
  购买商品、接受劳务支付的现金282,539,044.98178,022,224.2298,372,241.61351,068,254.04
  支付给职工以及为职工支付的现金86,390,315.2357,162,690.3124,901,740.7999,691,747.65
  支付的各项税费4,913,698.524,363,951.453,573,489.745,511,270.85
  支付其他与经营活动有关的现金65,196,613.6558,914,333.527,017,636.767,477,752.4
  经营活动现金流出小计439,039,672.38298,463,199.5133,865,108.84523,749,024.94
  经营活动产生的现金流量净额4,527,177.8517,863,411.26-3,737,560.1643,305,895.58
二、投资活动产生的现金流量:
  收回投资收到的现金113,100,00050,500,0007,500,00090,000,000
  取得投资收益收到的现金257,819.4862,246.525,175.18591,194.17
  处置固定资产、无形资产和其他长期资产收回的现金净额26,00026,00026,000776,765
  收到的其他与投资活动有关的现金5,900,708.77--10,661,559.95
  投资活动现金流入小计119,284,528.2550,588,246.527,531,175.18102,029,519.12
  购建固定资产、无形资产和其他长期资产支付的现金165,425,842.82124,849,835.977,110,003.89276,223,063.86
  投资支付的现金113,100,00050,500,00017,500,00080,000,000
  支付其他与投资活动有关的现金2,033,951.811,423,836.461,320,00023,504,695.27
  投资活动现金流出小计280,559,794.63176,773,672.3695,930,003.89379,727,759.13
  投资活动产生的现金流量净额-161,275,266.38-126,185,425.84-88,398,828.71-277,698,240.01
三、筹资活动产生的现金流量:
  取得借款收到的现金249,829,209166,100,00099,783,152.92114,950,000
  筹资活动现金流入小计249,829,209166,100,00099,783,152.92114,950,000
  偿还债务支付的现金63,782,856.1119,052,856.1150,00054,097,143.89
  分配股利、利润或偿付利息支付的现金10,810,161.059,611,979.87560,580.3310,565,272.21
  支付其他与筹资活动有关的现金924,688.43571,210.09390,267.97105,054.87
  筹资活动现金流出小计75,517,705.5929,236,046.071,000,848.364,767,470.97
  筹资活动产生的现金流量净额174,311,503.41136,863,953.9398,782,304.6250,182,529.03
四、汇率变动对现金及现金等价物的影响-165,149.41665,206.2336,329.051,262,756.66
五、现金及现金等价物净增加额17,398,265.4729,207,145.556,982,244.8-182,947,058.74
  加:期初现金及现金等价物余额103,289,318.97103,289,318.97103,289,318.97286,236,377.71
  期末现金及现金等价物余额120,687,584.44132,496,464.52110,271,563.77103,289,318.97
补充资料:
  净利润-3,224,433.64-16,795,344.52
  资产减值准备-4,908,283.97-7,786,914.19
  固定资产和投资性房地产折旧-26,661,882.93-40,680,781.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,661,882.93-40,680,781.21
  无形资产摊销-1,069,338.12-2,003,852.56
  处置固定资产、无形资产和其他长期资产的损失-7,961.8-62,145.58
  固定资产报废损失-23,806.54-139,578.19
  财务费用-1,800,311.53--1,126,263.41
  投资损失--557,246.52--1,498,499.53
  递延所得税--125,301.21--634,232.46
  其中:递延所得税资产减少--123,096.42--636,437.25
    递延所得税负债增加--2,204.79-2,204.79
  存货的减少--22,828,700.21--33,822,031.35
  经营性应收项目的减少--26,387,620.96--37,167,997.36
  经营性应付项目的增加-29,564,966.28-49,994,217.95
  现金的期末余额-132,496,464.52-103,289,318.97
  减:现金的期初余额-103,289,318.97-286,236,377.71
  现金及现金等价物的净增加额-29,207,145.55--182,947,058.74
公告日期2025-10-302025-08-052025-04-242025-04-24
审计意见(境内)标准无保留意见
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