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五芳斋

(603237)

  

流通市值:33.73亿  总市值:33.93亿
流通股本:1.96亿   总股本:1.97亿

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1,994,700,169.091,438,004,698.37582,141,274.742,416,423,422.62
  收到的税费返还29,163,053.729,162,997.11-22,019,740.66
  收到其他与经营活动有关的现金27,892,987.6419,603,823.879,373,533.7857,792,991.84
  经营活动现金流入小计2,051,756,210.431,486,771,519.35591,514,808.522,496,236,155.12
  购买商品、接受劳务支付的现金1,104,764,336.98573,383,834.63226,450,228.921,311,218,342.25
  支付给职工以及为职工支付的现金314,238,746.99240,962,740.29123,121,112.73454,100,126.19
  支付的各项税费182,089,057.187,701,535.0911,689,619.95196,370,841.53
  支付其他与经营活动有关的现金194,960,827.45171,033,603.0943,075,220.62219,787,557.92
  经营活动现金流出小计1,796,052,968.521,073,081,713.1404,336,182.222,181,476,867.89
  经营活动产生的现金流量净额255,703,241.91413,689,806.25187,178,626.3314,759,287.23
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,558,146.291,381,838.69432,833.34492,079.98
  处置固定资产、无形资产和其他长期资产收回的现金净额1,112,545.58346,328.08100,386.66839,454.96
  收到的其他与投资活动有关的现金751,183,565.6280,591,833.3330,766,429.19196,000,000
  投资活动现金流入小计754,854,257.4982,320,000.131,299,649.19197,331,534.94
  购建固定资产、无形资产和其他长期资产支付的现金67,912,923.5148,038,210.6522,883,795.21131,964,074.01
  投资支付的现金658,359.39--32,554.2
  支付其他与投资活动有关的现金970,000,000280,000,000-226,591,833.33
  投资活动现金流出小计1,038,571,282.9328,038,210.6522,883,795.21358,588,461.54
  投资活动产生的现金流量净额-283,717,025.41-245,718,210.558,415,853.98-161,256,926.6
三、筹资活动产生的现金流量:
  取得借款收到的现金60,425,333.3310,000,00010,000,00050,500,000
  筹资活动现金流入小计60,425,333.3310,000,00010,000,00050,500,000
  偿还债务支付的现金60,000,00010,000,000500,00050,000,000
  分配股利、利润或偿付利息支付的现金97,248,051.8297,225,951.9728,911.8139,527,707.43
  支付其他与筹资活动有关的现金85,958,068.138,184,101.3315,783,040.12120,762,303.14
  筹资活动现金流出小计243,206,119.92145,410,053.316,311,951.92310,290,010.57
  筹资活动产生的现金流量净额-182,780,786.59-135,410,053.3-6,311,951.92-259,790,010.57
四、汇率变动对现金及现金等价物的影响-123,500.981,405,916.0552,198.68-119,450.13
五、现金及现金等价物净增加额-210,918,071.0733,967,458.45189,334,727.04-106,407,100.07
  加:期初现金及现金等价物余额503,453,041.84503,453,041.84503,452,041.84609,860,141.91
  期末现金及现金等价物余额292,534,970.77537,420,500.29692,786,768.88503,453,041.84
补充资料:
  净利润-194,790,491.84-140,873,475.72
  资产减值准备-2,827,868.27-2,182,146.39
  固定资产和投资性房地产折旧-27,524,959.08-56,770,754.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,524,959.08-56,770,754.72
  无形资产摊销-2,099,266.96-5,804,057.92
  长期待摊费用摊销-6,800,879.29-17,964,498.42
  处置固定资产、无形资产和其他长期资产的损失--701,112.75--360,976.49
  固定资产报废损失-185,718.73-230,887.35
  公允价值变动损失--85,369.86--416,013.7
  财务费用-3,284,977.03-6,460,459.76
  投资损失--919,627.79--483,208.46
  递延所得税--10,254,556.43-1,797,296.16
  其中:递延所得税资产减少--10,654,032.52-1,947,218.76
    递延所得税负债增加-399,476.09--149,922.6
  存货的减少-11,792,264.84--21,499,759.86
  经营性应收项目的减少--370,085,757.59-64,446,002.46
  经营性应付项目的增加-497,771,364.72-4,876,831.35
  其他-2,086,218.03--2,000,949.42
  现金的期末余额-537,420,500.29-503,453,041.84
  减:现金的期初余额-503,453,041.84-609,860,141.91
  现金及现金等价物的净增加额-33,967,458.45--106,407,100.07
公告日期2025-10-302025-08-292025-04-302025-04-16
审计意见(境内)标准无保留意见
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