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丰立智能

(301368)

  

流通市值:46.01亿  总市值:54.64亿
流通股本:1.19亿   总股本:1.41亿

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244,186,229.57132,483,481.1475,303,281.4356,580,917.89
  收到的税费返还15,348,303.9212,292,123.3525,454,971.1723,357,363.8
  收到其他与经营活动有关的现金53,147,582.393,021,924.284,642,978.3363,628,568.54
  经营活动现金流入小计312,682,115.88147,797,528.65585,401,230.9443,566,850.23
  购买商品、接受劳务支付的现金193,019,312.71100,278,819.11366,597,210.25282,539,044.98
  支付给职工以及为职工支付的现金65,150,473.5930,361,642.29115,927,277.0686,390,315.23
  支付的各项税费3,677,908.343,369,479.594,986,280.124,913,698.52
  支付其他与经营活动有关的现金74,645,887.7715,483,234.9771,478,471.5965,196,613.65
  经营活动现金流出小计336,493,582.41149,493,175.96558,989,239.02439,039,672.38
  经营活动产生的现金流量净额-23,811,466.53-1,695,647.3126,411,991.884,527,177.85
二、投资活动产生的现金流量:
  收回投资收到的现金--121,100,000113,100,000
  取得投资收益收到的现金--266,971.57257,819.48
  处置固定资产、无形资产和其他长期资产收回的现金净额--30,72026,000
  收到的其他与投资活动有关的现金33,071,051.433,071,051.410,373,015.775,900,708.77
  投资活动现金流入小计33,071,051.433,071,051.4131,770,707.34119,284,528.25
  购建固定资产、无形资产和其他长期资产支付的现金89,268,204.3446,577,797.38213,699,297.06165,425,842.82
  投资支付的现金--121,100,000113,100,000
  支付其他与投资活动有关的现金36,229,60025,129,6001,993,119.172,033,951.81
  投资活动现金流出小计125,497,804.3471,707,397.38336,792,416.23280,559,794.63
  投资活动产生的现金流量净额-92,426,752.94-38,636,345.98-205,021,708.89-161,275,266.38
三、筹资活动产生的现金流量:
  取得借款收到的现金202,416,35090,730,168339,105,511249,829,209
  筹资活动现金流入小计202,416,35090,730,168339,105,511249,829,209
  偿还债务支付的现金156,057,50091,820,000108,632,856.1163,782,856.11
  分配股利、利润或偿付利息支付的现金3,704,714.041,868,006.8212,335,661.9610,810,161.05
  支付其他与筹资活动有关的现金622,717.42321,595.052,103,973.07924,688.43
  筹资活动现金流出小计160,384,931.4694,009,601.87123,072,491.1475,517,705.59
  筹资活动产生的现金流量净额42,031,418.54-3,279,433.87216,033,019.86174,311,503.41
四、汇率变动对现金及现金等价物的影响-4,810,111.05-2,856,997.15-1,981,882.74-165,149.41
五、现金及现金等价物净增加额-79,016,911.98-46,468,424.3135,441,420.1117,398,265.47
  加:期初现金及现金等价物余额138,730,739.08138,730,739.08103,289,318.97103,289,318.97
  期末现金及现金等价物余额59,713,827.192,262,314.77138,730,739.08120,687,584.44
补充资料:
  净利润-9,482,085.8--26,161,442.84-
  资产减值准备9,499,123.63-18,221,643.77-
  固定资产和投资性房地产折旧35,491,325.79-59,385,680.68-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧35,491,325.79-59,385,680.68-
  无形资产摊销1,200,559.7-2,191,696.63-
  长期待摊费用摊销198,491.37-92,456.39-
  处置固定资产、无形资产和其他长期资产的损失--20,585.27-
  固定资产报废损失4,759.55-28,263.17-
  财务费用6,182,164.83-6,724,850.58-
  投资损失-220,000--1,256,971.57-
  递延所得税760,137.88--7,097,257.25-
  其中:递延所得税资产减少760,137.88--7,095,052.46-
    递延所得税负债增加---2,204.79-
  存货的减少-29,879,320.99--48,417,676.36-
  经营性应收项目的减少-78,239,571.97--76,156,769.62-
  经营性应付项目的增加40,027,349-98,836,933.03-
  现金的期末余额59,713,827.1-138,730,739.08-
  减:现金的期初余额138,730,739.08-103,289,318.97-
  现金及现金等价物的净增加额-79,016,911.98-35,441,420.11-
公告日期2026-08-262026-04-282026-04-222025-10-30
审计意见(境内)标准无保留意见
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