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丰茂股份

(301459)

  

流通市值:9.73亿  总市值:38.81亿
流通股本:2609.90万   总股本:1.04亿

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215,961,856.12872,318,383.64627,911,819.37386,583,475.73
  收到的税费返还2,330,183.7730,288,583.4524,955,572.5521,354,849.32
  收到其他与经营活动有关的现金6,402,427.3426,472,896.7325,516,411.8615,384,606.11
  经营活动现金流入小计224,694,467.23929,079,863.82678,383,803.78423,322,931.16
  购买商品、接受劳务支付的现金146,932,136.64625,861,159.04472,637,398.55307,536,144.94
  支付给职工以及为职工支付的现金54,130,459.78170,613,079.89123,054,970.0783,005,008.32
  支付的各项税费1,860,553.0316,927,602.6713,738,5308,823,843.69
  支付其他与经营活动有关的现金17,676,014.3349,868,445.9640,464,538.725,498,735.41
  经营活动现金流出小计220,599,163.78863,270,287.56649,895,437.32424,863,732.36
  经营活动产生的现金流量净额4,095,303.4565,809,576.2628,488,366.46-1,540,801.2
二、投资活动产生的现金流量:
  收回投资收到的现金66,040,475.721,120,729,313.161,042,518,467.49871,416,454.02
  取得投资收益收到的现金454,790.123,284,516.94,733,521.464,232,980.24
  处置固定资产、无形资产和其他长期资产收回的现金净额23,357.022,528,411.4162,775.93132,044.25
  收到的其他与投资活动有关的现金-10,000,00010,000,00010,000,000
  投资活动现金流入小计66,518,622.861,136,542,241.461,057,414,764.88885,781,478.51
  购建固定资产、无形资产和其他长期资产支付的现金36,287,919.57261,267,468.98209,469,849.98104,459,833.85
  投资支付的现金59,175,966.16933,927,824.56828,668,668.2753,915,724.33
  投资活动现金流出小计95,463,885.731,195,195,293.541,038,138,518.18858,375,558.18
  投资活动产生的现金流量净额-28,945,262.87-58,653,052.0819,276,246.727,405,920.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金-5,919,152.295,919,152.295,919,152.29
  取得借款收到的现金14,365,483.1522,745,512.941,813,782.911,801,910.98
  收到其他与筹资活动有关的现金-1,500,0001,500,0003,000,000
  筹资活动现金流入小计14,365,483.1530,164,665.239,232,935.210,721,063.27
  分配股利、利润或偿付利息支付的现金-40,000,00040,000,00040,000,000
  支付其他与筹资活动有关的现金2,644,167.754,072,739.192,348,749.562,526,000.48
  筹资活动现金流出小计2,644,167.7544,072,739.1942,348,749.5642,526,000.48
  筹资活动产生的现金流量净额11,721,315.4-13,908,073.96-33,115,814.36-31,804,937.21
四、汇率变动对现金及现金等价物的影响-4,751,129.682,036,142.882,385,574.492,823,543.46
五、现金及现金等价物净增加额-17,879,773.7-4,715,406.917,034,373.29-3,116,274.62
  加:期初现金及现金等价物余额306,998,888.38311,714,295.28311,714,295.28311,714,295.28
  期末现金及现金等价物余额289,119,114.68306,998,888.38328,748,668.57308,598,020.66
补充资料:
  净利润-90,096,594.83-60,206,804.45
  资产减值准备-25,004,167.86-12,086,184.8
  固定资产和投资性房地产折旧-34,674,205.28-17,736,985.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,674,205.28-17,736,985.74
  无形资产摊销-2,679,917.89-1,106,954.75
  长期待摊费用摊销-11,983,001.81-5,638,097.16
  处置固定资产、无形资产和其他长期资产的损失-1,857,926.76--16,979.77
  公允价值变动损失----158,986.11
  财务费用--1,125,834.12--2,565,409.31
  投资损失--5,972,711.47--5,008,888.65
  递延所得税-4,466,454.37--927,998.97
  其中:递延所得税资产减少--2,701,917.49--1,508,225.25
    递延所得税负债增加-7,168,371.86-580,226.28
  存货的减少--79,801,537.78--53,231,536.32
  经营性应收项目的减少--67,988,174.42--54,371,770.74
  经营性应付项目的增加-45,877,485.97-17,965,741.77
  现金的期末余额-306,998,888.38-308,598,020.66
  减:现金的期初余额-311,714,295.28-311,714,295.28
  现金及现金等价物的净增加额--4,715,406.9--3,116,274.62
公告日期2026-04-282026-04-282025-10-252025-08-27
审计意见(境内)标准无保留意见
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