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风范股份

(601700)

  

流通市值:57.00亿  总市值:57.00亿
流通股本:11.42亿   总股本:11.42亿

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2,437,146,885.981,502,999,748.49735,771,306.613,213,891,354.12
  收到的税费返还24,362,537.2125,136,376.0322,432,797.8460,335,500.26
  收到其他与经营活动有关的现金125,238,070.6387,963,888.2669,486,384.54223,660,171.25
  经营活动现金流入小计2,586,747,493.821,616,100,012.78827,690,488.993,497,887,025.63
  购买商品、接受劳务支付的现金2,328,841,206.571,690,130,786.2761,412,047.092,302,296,207.12
  支付给职工以及为职工支付的现金178,765,508.39122,477,446.1170,890,717.71311,697,437.18
  支付的各项税费110,555,308.8486,960,144.4736,274,131.4497,597,382.42
  支付其他与经营活动有关的现金229,850,711.25242,701,653.17186,532,838.18628,491,106.24
  经营活动现金流出小计2,848,012,735.052,142,270,029.951,055,109,734.423,340,082,132.96
  经营活动产生的现金流量净额-261,265,241.23-526,170,017.17-227,419,245.43157,804,892.67
二、投资活动产生的现金流量:
  收回投资收到的现金100,000--137,000,000
  取得投资收益收到的现金2,183,890.982,163,247.981,610,2801,826,241.94
  处置固定资产、无形资产和其他长期资产收回的现金净额1,186,736.161,178,616.35783,524.85,086,717.93
  处置子公司及其他营业单位收到的现金净额19,500,670.43---
  收到的其他与投资活动有关的现金396,301,017.36395,068,957.8714,107,268.992,481,479.03
  投资活动现金流入小计419,272,314.93398,410,822.216,501,073.79146,394,438.9
  购建固定资产、无形资产和其他长期资产支付的现金87,134,955.0149,473,139.2816,686,279.21119,032,922.17
  投资支付的现金75,880,20018,242,2008,000,000137,000,000
  取得子公司及其他营业单位支付的现金12,420,10012,420,100-467,000,000
  支付其他与投资活动有关的现金5,000,0005,000,000-210,151.94
  投资活动现金流出小计180,435,255.0185,135,439.2824,686,279.21723,243,074.11
  投资活动产生的现金流量净额238,837,059.92313,275,382.92-8,185,205.42-576,848,635.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金22,608,37022,610,37010,327,915-
  取得借款收到的现金1,971,540,668.881,744,778,743952,076,910.823,298,868,761.17
  收到其他与筹资活动有关的现金180,386,794.67110,353,864.769,660,058.06154,369,123.66
  筹资活动现金流入小计2,174,535,833.551,877,742,977.76972,064,883.883,453,237,884.83
  偿还债务支付的现金2,145,035,445.591,557,315,830628,968,371.882,411,099,919.89
  分配股利、利润或偿付利息支付的现金87,854,319.5149,569,039.7126,571,793.2141,922,896.4
  支付其他与筹资活动有关的现金185,793,821.01148,175,602.2735,214,624.9974,282,666.78
  筹资活动现金流出小计2,418,683,586.111,755,060,471.98690,754,790.072,627,305,483.07
  筹资活动产生的现金流量净额-244,147,752.56122,682,505.78281,310,093.81825,932,401.76
四、汇率变动对现金及现金等价物的影响-9,696,768.72-1,423,892.34377,120.65-5,099,520.52
五、现金及现金等价物净增加额-276,272,702.59-91,636,020.8146,082,763.61401,789,138.7
  加:期初现金及现金等价物余额1,152,824,164.81,152,824,164.81,152,824,164.8751,035,026.1
  期末现金及现金等价物余额876,551,462.211,061,188,143.991,198,906,928.411,152,824,164.8
补充资料:
  净利润--31,620,177--84,006,603.58
  资产减值准备-3,997,024.84-163,835,497.52
  固定资产和投资性房地产折旧-91,821,185.94-197,997,250.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-91,821,185.94-197,997,250.11
  无形资产摊销-12,333,911-23,254,345.79
  长期待摊费用摊销-785,870.06-1,177,825.01
  处置固定资产、无形资产和其他长期资产的损失--77,795.31--339,831.62
  固定资产报废损失-138,601.27-104,599.41
  公允价值变动损失--62,804,001.41--331,903,501.63
  财务费用-49,160,456.54-93,874,577.72
  投资损失--1,122,525.3-5,009,500.21
  递延所得税--23,699,322.85--11,139,490.19
  其中:递延所得税资产减少--18,342,863.03--4,093,773.15
    递延所得税负债增加--5,356,459.82--7,045,717.04
  存货的减少-111,377,249.64-108,137,815.87
  经营性应收项目的减少--140,854,047.77--76,542,504.85
  经营性应付项目的增加--541,985,141.62-76,112,565.41
  其他-718,640.27--
  现金的期末余额-1,061,188,143.99-1,152,824,164.8
  减:现金的期初余额-1,152,824,164.8-751,035,026.1
  现金及现金等价物的净增加额--91,636,020.81-401,789,138.7
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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