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ST文峰

(601010)

  

流通市值:40.84亿  总市值:40.84亿
流通股本:18.48亿   总股本:18.48亿

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472,796,758.581,637,131,779.121,280,325,045.32866,033,247.42
  收到其他与经营活动有关的现金51,745,279.07256,105,788.43180,297,667.52124,102,328.71
  经营活动现金流入小计524,542,037.651,893,237,567.551,460,622,712.84990,135,576.13
  购买商品、接受劳务支付的现金325,273,650.891,189,102,746.871,019,907,110.09763,109,116.61
  支付给职工以及为职工支付的现金75,183,618.07241,055,099.07187,665,218.14134,050,223.3
  支付的各项税费31,751,908.35206,891,316.82176,310,177.87150,915,078.76
  支付其他与经营活动有关的现金30,486,675.09195,691,545.59132,552,874.9781,145,686.18
  经营活动现金流出小计462,695,852.41,832,740,708.351,516,435,381.071,129,220,104.85
  经营活动产生的现金流量净额61,846,185.2560,496,859.2-55,812,668.23-139,084,528.72
二、投资活动产生的现金流量:
  收回投资收到的现金607,168,619.51,450,412,573.161,136,868,230.47922,868,230.47
  取得投资收益收到的现金4,340,166.857,824,127.186,874,750.156,220,744.05
  处置固定资产、无形资产和其他长期资产收回的现金净额25,627.0443,290.841,234.839,561.2
  投资活动现金流入小计611,534,413.391,458,279,991.141,143,784,215.42929,128,535.72
  购建固定资产、无形资产和其他长期资产支付的现金47,089,894.5266,319,883.4857,094,960.0939,572,156.35
  投资支付的现金684,989,9001,572,882,871.661,195,970,628.971,008,970,628.97
  投资活动现金流出小计732,079,794.521,639,202,755.141,253,065,589.061,048,542,785.32
  投资活动产生的现金流量净额-120,545,381.13-180,922,764-109,281,373.64-119,414,249.6
三、筹资活动产生的现金流量:
  取得借款收到的现金27,000,000345,700,000310,700,000189,700,000
  收到其他与筹资活动有关的现金-76,392,585.6776,379,166.671,379,166.67
  筹资活动现金流入小计27,000,000422,092,585.67387,079,166.67191,079,166.67
  偿还债务支付的现金51,402,319.2197,147,352.72139,000,000104,000,000
  分配股利、利润或偿付利息支付的现金1,820,615.51194,165,817.97192,573,240.13156,174,677.96
  支付其他与筹资活动有关的现金8,515,453.9537,386,249.3625,231,070.6517,868,051
  筹资活动现金流出小计61,738,388.66428,699,420.05356,804,310.78278,042,728.96
  筹资活动产生的现金流量净额-34,738,388.66-6,606,834.3830,274,855.89-86,963,562.29
四、汇率变动对现金及现金等价物的影响-2,158.68-3,624.12-2,773.68-3,099.37
五、现金及现金等价物净增加额-93,439,743.22-127,036,363.3-134,821,959.66-345,465,439.98
  加:期初现金及现金等价物余额518,633,275.7645,669,639645,669,639645,669,639
  期末现金及现金等价物余额425,193,532.48518,633,275.7510,847,679.34300,204,199.02
补充资料:
  净利润--95,545,158.21-64,088,097.24
  资产减值准备-55,993,527.43-9,938.56
  固定资产和投资性房地产折旧-192,834,436.53-96,044,688.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-192,834,436.53-96,044,688.03
  无形资产摊销-22,037,724.21-11,207,021.51
  长期待摊费用摊销-30,463,899.57-15,685,079.32
  处置固定资产、无形资产和其他长期资产的损失--2,329,385.86--20,102.42
  固定资产报废损失-292,732.45-21,508.42
  公允价值变动损失--18,846,813.83-979,023.15
  财务费用-12,143,139.86-6,748,956.12
  投资损失--6,219,965.81--5,541,694.71
  递延所得税--1,269,086.7-2,780,888.17
  其中:递延所得税资产减少--7,775,286.03-3,069,888.63
    递延所得税负债增加-6,506,199.33--289,000.46
  存货的减少--73,585,350.42--37,185,377.41
  经营性应收项目的减少--21,063,931.34--25,518,685.29
  经营性应付项目的增加--82,659,217.4--289,388,500.69
  其他-3,264,689.08-3,264,689.08
  现金的期末余额-518,633,275.7-300,204,199.02
  减:现金的期初余额-645,669,639-645,669,639
  现金及现金等价物的净增加额--127,036,363.3--345,465,439.98
公告日期2026-04-292026-04-292025-10-312025-08-20
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