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凤凰股份

(600716)

  

流通市值:40.63亿  总市值:40.63亿
流通股本:9.36亿   总股本:9.36亿

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118,494,937.17565,980,060.61427,520,434.43353,645,569.23
  收到的税费返还2,070.38-3,019,063.943,019,063.94
  收到其他与经营活动有关的现金1,551,279.7311,921,208.078,239,891.535,227,535.45
  经营活动现金流入小计120,048,287.28577,901,268.68438,779,389.9361,892,168.62
  购买商品、接受劳务支付的现金145,162,122.4215,201,024.02206,136,177.12170,556,473.58
  支付给职工以及为职工支付的现金14,916,744.6538,257,261.7131,323,769.4823,423,076.38
  支付的各项税费7,936,734.0171,407,654.2164,120,893.9955,681,003.37
  支付其他与经营活动有关的现金6,730,397.5644,040,190.431,348,050.4149,566,463.56
  经营活动现金流出小计174,745,998.62368,906,130.34332,928,891299,227,016.89
  经营活动产生的现金流量净额-54,697,711.34208,995,138.34105,850,498.962,665,151.73
二、投资活动产生的现金流量:
  取得投资收益收到的现金-22,655,45122,655,451-
  处置固定资产、无形资产和其他长期资产收回的现金净额-10,923.695,2005,200
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-22,666,374.6922,660,6515,200
  购建固定资产、无形资产和其他长期资产支付的现金2,287,905.521,746,605.245,649-
  支付其他与投资活动有关的现金100,000,0009,000,000100.97100.97
  投资活动现金流出小计102,287,905.5210,746,605.245,749.97100.97
  投资活动产生的现金流量净额-102,287,905.5211,919,769.4522,654,901.035,099.03
三、筹资活动产生的现金流量:
  偿还债务支付的现金-88,000,0008,800,0008,800,000
  分配股利、利润或偿付利息支付的现金10,136,801.3446,917,021.1136,252,736.6724,985,290
  支付其他与筹资活动有关的现金7,009,103.32141,977,315.52131,464,021.3921,026,588.26
  筹资活动现金流出小计17,145,904.66276,894,336.63176,516,758.0654,811,878.26
  筹资活动产生的现金流量净额-17,145,904.66-276,894,336.63-176,516,758.06-54,811,878.26
五、现金及现金等价物净增加额-174,131,521.52-55,979,428.84-48,011,358.137,858,372.5
  加:期初现金及现金等价物余额570,239,977.95626,219,406.79626,219,406.79626,219,406.79
  期末现金及现金等价物余额396,108,456.43570,239,977.95578,208,048.66634,077,779.29
补充资料:
  净利润--387,276,629.95-11,035,360.52
  资产减值准备-265,081,170.08-1,597,870.08
  固定资产和投资性房地产折旧-41,542,956.26-20,345,992.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-41,542,956.26-20,345,992.97
  无形资产摊销-163,119.24-81,559.62
  长期待摊费用摊销-152,673.43-76,336.74
  固定资产报废损失--9,316.23--4,956.23
  财务费用-42,655,114.59-15,423,180.24
  投资损失--22,691,502.39--13,941,816
  递延所得税-936,532.03--242,613.29
  其中:递延所得税资产减少-3,849,988.75-377,152.47
    递延所得税负债增加--2,913,456.72--619,765.76
  存货的减少-183,837,826.44-168,868,961.92
  经营性应收项目的减少-39,269,523.62-32,148,109.87
  经营性应付项目的增加--11,272,885.68--172,722,834.71
  现金的期末余额-570,239,977.95-634,077,779.29
  减:现金的期初余额-626,219,406.79-626,219,406.79
  现金及现金等价物的净增加额--55,979,428.84-7,858,372.5
公告日期2026-04-302026-04-112025-10-312025-08-23
审计意见(境内)标准无保留意见
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