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丰林集团

(601996)

  

流通市值:32.51亿  总市值:32.51亿
流通股本:11.21亿   总股本:11.21亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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710,764,188.57307,376,424.571,648,823,246.641,220,303,278.73
  收到的税费返还-5,289,642.43,899,970.317,323,78612,670,560.75
  收到其他与经营活动有关的现金35,525,516.916,583,974.59122,620,101.9297,822,130.71
  经营活动现金流入小计741,000,063.07327,860,369.461,788,767,134.561,330,795,970.19
  购买商品、接受劳务支付的现金650,330,264.9354,119,630.231,213,773,796.69887,743,561.63
  支付给职工以及为职工支付的现金62,178,631.8832,288,036.39119,428,825.4688,168,083.98
  支付的各项税费19,438,440.458,908,879.1148,945,725.2333,286,932.34
  支付其他与经营活动有关的现金31,393,098.969,483,031.4189,643,953.9672,326,457.17
  经营活动现金流出小计763,340,436.19404,799,577.141,471,792,301.341,081,525,035.12
  经营活动产生的现金流量净额-22,340,373.12-76,939,207.68316,974,833.22249,270,935.07
二、投资活动产生的现金流量:
  收回投资收到的现金--4,420,000-
  取得投资收益收到的现金3,880,000-6,780,0005,740,000
  处置固定资产、无形资产和其他长期资产收回的现金净额5,818-139,18297,418.8
  收到的其他与投资活动有关的现金70,988.667,838.6676,869.2570,685.93
  投资活动现金流入小计3,956,806.667,838.6611,416,051.255,908,104.73
  购建固定资产、无形资产和其他长期资产支付的现金7,762,609.283,553,790.2823,135,932.8319,923,012.84
  支付其他与投资活动有关的现金345,093.924,234.195,535,401.375,257,496.02
  投资活动现金流出小计8,107,703.23,558,024.4728,671,334.225,180,508.86
  投资活动产生的现金流量净额-4,150,896.54-3,550,185.81-17,255,282.95-19,272,404.13
三、筹资活动产生的现金流量:
  取得借款收到的现金400,845,420.32285,660,000631,068,335.7492,128,798.58
  筹资活动现金流入小计400,845,420.32285,660,000631,068,335.7492,128,798.58
  偿还债务支付的现金270,795,449.57238,865,595.15856,172,299.98584,915,365.16
  分配股利、利润或偿付利息支付的现金4,964,953.452,596,816.310,245,6707,624,600.56
  支付其他与筹资活动有关的现金31,197,060.3448,125.45215,420.29169,465.5
  筹资活动现金流出小计306,957,463.36241,510,536.9866,633,390.27592,709,431.22
  筹资活动产生的现金流量净额93,887,956.9644,149,463.1-235,565,054.57-100,580,632.64
四、汇率变动对现金及现金等价物的影响-160,367.36-33,063.98-42,208.19-22,875.48
五、现金及现金等价物净增加额67,236,319.94-36,372,994.3764,112,287.51129,395,022.82
  加:期初现金及现金等价物余额771,643,377.41771,643,377.41707,531,089.9707,531,089.9
  期末现金及现金等价物余额838,879,697.35735,270,383.04771,643,377.41836,926,112.72
补充资料:
  净利润-107,350,072.35--128,381,850.29-
  资产减值准备17,469,198.71-37,585,502.92-
  固定资产和投资性房地产折旧75,432,360.49-154,797,574.5-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧75,432,360.49-154,797,574.5-
  无形资产摊销4,299,157.25-8,503,330.83-
  长期待摊费用摊销1,208,750.4-9,508,763.44-
  处置固定资产、无形资产和其他长期资产的损失118.04--282,504.17-
  固定资产报废损失170,841.48-3,101,976.32-
  公允价值变动损失43,150-12,894,204.72-
  财务费用4,848,281-10,440,104.83-
  投资损失-3,276,416.59--4,130,451.85-
  递延所得税-360,700.84--812,894.9-
  其中:递延所得税资产减少-185,153.48--233,540.29-
    递延所得税负债增加-175,547.36--579,354.61-
  存货的减少-20,004,083.78-142,205,371.68-
  经营性应收项目的减少60,723,415.9-19,670,486.33-
  经营性应付项目的增加-59,449,138.17-45,438,144.05-
  现金的期末余额838,879,697.35-771,643,377.41-
  减:现金的期初余额771,643,377.41-707,531,089.9-
  现金及现金等价物的净增加额67,236,319.94-64,112,287.51-
公告日期2026-08-222026-04-252026-03-282025-10-25
审计意见(境内)标准无保留意见
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