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丰山集团

(603810)

  

流通市值:26.27亿  总市值:26.27亿
流通股本:1.65亿   总股本:1.65亿

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588,455,641.81358,462,119.27170,972,994.31956,192,344.95
  收到的税费返还38,122,018.2129,643,349.3310,592,523.419,534,391.14
  收到其他与经营活动有关的现金15,038,28514,706,106.455,885,101.8437,489,999.18
  经营活动现金流入小计641,615,945.02402,811,575.05187,450,619.551,013,216,735.27
  购买商品、接受劳务支付的现金647,753,318.87421,161,228.11195,394,545.75654,722,435.2
  支付给职工以及为职工支付的现金116,825,242.0382,149,963.1946,785,784.19137,813,409.31
  支付的各项税费6,236,629.244,278,669.692,639,910.911,717,158.79
  支付其他与经营活动有关的现金48,922,876.9151,485,924.8721,259,733.8953,124,824.57
  经营活动现金流出小计819,738,067.05559,075,785.86266,079,974.73857,377,827.87
  经营活动产生的现金流量净额-178,122,122.03-156,264,210.81-78,629,355.18155,838,907.4
二、投资活动产生的现金流量:
  收回投资收到的现金936,893,662.89686,893,662.89263,000,000745,000,000
  取得投资收益收到的现金6,296,575.435,181,925.821,896,811.352,913,054.83
  处置固定资产、无形资产和其他长期资产收回的现金净额731,962.56520,414.76436,520.5646,906,427.51
  投资活动现金流入小计943,922,200.88692,596,003.47265,333,331.91794,819,482.34
  购建固定资产、无形资产和其他长期资产支付的现金54,404,546.5948,736,668.8241,240,293.27171,161,026.66
  投资支付的现金863,000,000723,000,000203,000,0001,015,000,000
  投资活动现金流出小计917,404,546.59771,736,668.82244,240,293.271,186,161,026.66
  投资活动产生的现金流量净额26,517,654.29-79,140,665.3521,093,038.64-391,341,544.32
三、筹资活动产生的现金流量:
  取得借款收到的现金176,865,838.23151,865,838.2327,865,838.23177,668,624.85
  筹资活动现金流入小计176,865,838.23151,865,838.2327,865,838.23177,668,624.85
  偿还债务支付的现金183,803,437.14122,005,838.2320,000,00085,786,000
  分配股利、利润或偿付利息支付的现金7,996,266.746,771,895.871,150,816.366,178,580.73
  支付其他与筹资活动有关的现金2,488,431.881,436,948.36714,504.713,856,531.47
  筹资活动现金流出小计194,288,135.76130,214,682.4621,865,321.0795,821,112.2
  筹资活动产生的现金流量净额-17,422,297.5321,651,155.776,000,517.1681,847,512.65
四、汇率变动对现金及现金等价物的影响1,563,750.191,432,735.45902,282.68405,343.44
  现金及现金等价物净增加额平衡项目0000.01
五、现金及现金等价物净增加额-167,463,015.08-212,320,984.94-50,633,516.7-153,249,780.82
  加:期初现金及现金等价物余额533,099,263.73533,099,263.73533,099,263.73686,349,044.55
  期末现金及现金等价物余额365,636,248.65320,778,278.79482,465,747.03533,099,263.73
补充资料:
  净利润-28,333,451.93--42,371,303.93
  资产减值准备--963,719.67--1,117,697.2
  固定资产和投资性房地产折旧-38,956,048.19-72,218,111.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,956,048.19-72,218,111.3
  无形资产摊销-2,068,369.18-4,128,311.56
  长期待摊费用摊销-333,353.36-839,933.93
  处置固定资产、无形资产和其他长期资产的损失-6,415.02-6,305.31
  固定资产报废损失-190,018.78-3,079,770.38
  公允价值变动损失-558,319.81--1,611,165.32
  财务费用--6,793,539.44-15,072,753.82
  投资损失--5,017,710.54--2,913,054.83
  递延所得税--852,576.72--5,697,874.63
  其中:递延所得税资产减少-801,294.13--7,024,556.56
    递延所得税负债增加--1,653,870.85-1,326,681.93
  存货的减少--21,233,179.55-148,153,284.69
  经营性应收项目的减少--264,303,120.12-108,316,768.23
  经营性应付项目的增加-59,947,812.2--147,418,956.08
  其他-454,199.93--
  现金的期末余额-320,778,278.79-533,099,263.73
  减:现金的期初余额-533,099,263.73-686,349,044.55
  现金及现金等价物的净增加额--212,320,984.94--153,249,780.82
公告日期2025-10-312025-08-122025-04-292025-04-29
审计意见(境内)标准无保留意见
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