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文峰股份

(601010)

  

流通市值:49.71亿  总市值:49.71亿
流通股本:18.48亿   总股本:18.48亿

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1,280,325,045.32866,033,247.42530,124,645.792,106,705,162.28
  收到的税费返还----60.39
  收到其他与经营活动有关的现金180,297,667.52124,102,328.7160,699,630.16286,621,408.72
  经营活动现金流入小计1,460,622,712.84990,135,576.13590,824,275.952,393,326,510.61
  购买商品、接受劳务支付的现金1,019,907,110.09763,109,116.61424,328,101.51,357,305,526.64
  支付给职工以及为职工支付的现金187,665,218.14134,050,223.381,978,021.92253,561,951.91
  支付的各项税费176,310,177.87150,915,078.76108,478,360.34282,299,428.87
  支付其他与经营活动有关的现金132,552,874.9781,145,686.1840,160,580.08196,684,181.85
  经营活动现金流出小计1,516,435,381.071,129,220,104.85654,945,063.842,089,851,089.27
  经营活动产生的现金流量净额-55,812,668.23-139,084,528.72-64,120,787.89303,475,421.34
二、投资活动产生的现金流量:
  收回投资收到的现金1,136,868,230.47922,868,230.47601,489,213.442,704,780,427.22
  取得投资收益收到的现金6,874,750.156,220,744.051,423,843.976,409,169.32
  处置固定资产、无形资产和其他长期资产收回的现金净额41,234.839,561.27,043.2200,915.63
  投资活动现金流入小计1,143,784,215.42929,128,535.72602,920,100.612,711,390,512.17
  购建固定资产、无形资产和其他长期资产支付的现金57,094,960.0939,572,156.3536,794,022.06112,003,235.28
  投资支付的现金1,195,970,628.971,008,970,628.97593,762,313.443,222,078,993.89
  投资活动现金流出小计1,253,065,589.061,048,542,785.32630,556,335.53,334,082,229.17
  投资活动产生的现金流量净额-109,281,373.64-119,414,249.6-27,636,234.89-622,691,717
三、筹资活动产生的现金流量:
  取得借款收到的现金310,700,000189,700,00052,000,000147,870,000
  收到其他与筹资活动有关的现金76,379,166.671,379,166.67-75,000,000
  筹资活动现金流入小计387,079,166.67191,079,166.6752,000,000222,870,000
  偿还债务支付的现金139,000,000104,000,00020,000,000113,870,000
  分配股利、利润或偿付利息支付的现金192,573,240.13156,174,677.961,006,687.51158,727,713.35
  支付其他与筹资活动有关的现金25,231,070.6517,868,0518,932,316.8267,442,639.09
  筹资活动现金流出小计356,804,310.78278,042,728.9629,939,004.33340,040,352.44
  筹资活动产生的现金流量净额30,274,855.89-86,963,562.2922,060,995.67-117,170,352.44
四、汇率变动对现金及现金等价物的影响-2,773.68-3,099.37-931.222,076.79
五、现金及现金等价物净增加额-134,821,959.66-345,465,439.98-69,696,958.33-436,384,571.31
  加:期初现金及现金等价物余额645,669,639645,669,639645,669,6391,082,054,210.31
  期末现金及现金等价物余额510,847,679.34300,204,199.02575,972,680.67645,669,639
补充资料:
  净利润-37,406,355.16-158,734,335.38
  资产减值准备-9,938.56-13,715,311.24
  固定资产和投资性房地产折旧-96,044,688.03-194,612,520.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-96,044,688.03-194,612,520.73
  无形资产摊销-11,207,021.51-23,346,111.34
  长期待摊费用摊销-15,685,079.32-44,221,953.23
  处置固定资产、无形资产和其他长期资产的损失--20,102.42--3,359,994.97
  固定资产报废损失-21,508.42-1,659,735.59
  公允价值变动损失-979,023.15--73,936.06
  财务费用-6,748,956.12-9,220,045.47
  投资损失--5,541,694.71--5,933,672.03
  递延所得税-2,780,888.17--6,808,586.93
  其中:递延所得税资产减少-3,069,888.63--6,500,294.54
    递延所得税负债增加--289,000.46--308,292.39
  存货的减少--37,185,377.41--6,276,279.27
  经营性应收项目的减少--25,518,685.29--103,455,943.59
  经营性应付项目的增加--262,706,758.61--65,458,049.12
  其他-3,264,689.08-12,811,078.9
  现金的期末余额-300,204,199.02-645,669,639
  减:现金的期初余额-645,669,639-1,082,054,210.31
  现金及现金等价物的净增加额--345,465,439.98--436,384,571.31
公告日期2025-10-312025-08-202025-04-302025-04-30
审计意见(境内)标准无保留意见
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