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有友食品

(603697)

  

流通市值:55.22亿  总市值:55.22亿
流通股本:4.28亿   总股本:4.28亿

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1,281,982,702.76756,021,573.23352,032,803.531,229,879,351.41
  收到的税费返还11,484.415,919.495,919.491,343,189.25
  收到其他与经营活动有关的现金16,963,061.8814,930,380.6815,848,734.5228,709,340.62
  经营活动现金流入小计1,298,957,249.05770,957,873.4367,887,457.541,259,931,881.28
  购买商品、接受劳务支付的现金693,426,003.29439,568,531.58195,798,854.07715,677,107.06
  支付给职工以及为职工支付的现金125,985,540.584,615,738.6245,247,631.34135,048,765.31
  支付的各项税费93,337,239.4461,622,565.2328,571,832.2896,525,299.75
  支付其他与经营活动有关的现金76,610,50146,545,810.2927,241,410.4584,169,843.93
  经营活动现金流出小计989,359,284.23632,352,645.72296,859,728.141,031,421,016.05
  经营活动产生的现金流量净额309,597,964.82138,605,227.6871,027,729.4228,510,865.23
二、投资活动产生的现金流量:
  收回投资收到的现金1,110,678,500.99680,678,500.99120,678,500.991,470,001,382.3
  取得投资收益收到的现金20,346,126.8913,571,991.832,993,144.3133,782,670.24
  处置固定资产、无形资产和其他长期资产收回的现金净额118,45359,02940,147161,295.5
  投资活动现金流入小计1,131,143,080.88694,309,521.82123,711,792.31,503,945,348.04
  购建固定资产、无形资产和其他长期资产支付的现金29,382,838.8920,461,985.055,836,013.720,854,256.62
  投资支付的现金1,320,360,888.89850,360,888.89330,360,888.891,360,881,223.02
  投资活动现金流出小计1,349,743,727.78870,822,873.94336,196,902.591,381,735,479.64
  投资活动产生的现金流量净额-218,600,646.9-176,513,352.12-212,485,110.29122,209,868.4
三、筹资活动产生的现金流量:
  取得借款收到的现金---66,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---66,000,000
  偿还债务支付的现金---66,000,000
  分配股利、利润或偿付利息支付的现金188,148,332.7389,874,110.479,055.82218,347,823.16
  支付其他与筹资活动有关的现金1,216,694.1124,112.1-1,702,091.28
  筹资活动现金流出小计189,365,026.8389,998,222.579,055.82286,049,914.44
  筹资活动产生的现金流量净额-189,365,026.83-89,998,222.5-79,055.82-220,049,914.44
四、汇率变动对现金及现金等价物的影响-47,786.71-26,418.79-7,074.7541,116.86
五、现金及现金等价物净增加额-98,415,495.62-127,932,765.73-141,543,511.46130,711,936.05
  加:期初现金及现金等价物余额235,185,195.07235,185,195.07235,185,195.07104,473,259.02
  期末现金及现金等价物余额136,769,699.45107,252,429.3493,641,683.61235,185,195.07
补充资料:
  净利润-108,473,141.59-157,327,618.17
  资产减值准备---26,491.99
  固定资产和投资性房地产折旧-14,156,234.55-27,408,124.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,156,234.55-27,408,124.16
  无形资产摊销-672,809.16-1,282,007.4
  长期待摊费用摊销-557,597.1-913,229.93
  处置固定资产、无形资产和其他长期资产的损失---20,125
  固定资产报废损失-310,791.17-431,540.98
  公允价值变动损失--7,866,396.63--18,266,847.62
  财务费用-111,595.77-816,533.7
  投资损失--6,296,180.56--20,743,890.19
  递延所得税-386,262.39--88,423.06
  其中:递延所得税资产减少--1,428,427.61-226,905.48
    递延所得税负债增加-1,814,690--315,328.54
  存货的减少--58,288,981.13-3,804,435.11
  经营性应收项目的减少--92,693,542.56--64,077,789.51
  经营性应付项目的增加-182,871,084.59-134,340,615.49
  现金的期末余额-107,252,429.34-235,185,195.07
  减:现金的期初余额-235,185,195.07-104,473,259.02
  现金及现金等价物的净增加额--127,932,765.73-130,711,936.05
公告日期2025-10-312025-08-282025-04-262025-03-20
审计意见(境内)标准无保留意见
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