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富奥股份

(000030)

  

流通市值:94.57亿  总市值:97.34亿
流通股本:16.71亿   总股本:17.20亿

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9,688,530,556.736,382,561,966.942,836,873,415.0612,858,578,540.39
  收到的税费返还6,239,489.251,306,942.27101,020.579,565,233.47
  收到其他与经营活动有关的现金95,592,369.3466,302,927.3238,790,680.53151,039,794.81
  经营活动现金流入小计9,790,362,415.326,450,171,836.532,875,765,116.1613,019,183,568.67
  购买商品、接受劳务支付的现金7,395,483,914.064,992,145,588.082,490,664,926.299,707,508,171.38
  支付给职工以及为职工支付的现金1,489,352,982.581,018,771,534.99472,441,637.871,860,018,697.7
  支付的各项税费306,886,342.35196,343,507.4280,273,439.12310,133,854.88
  支付其他与经营活动有关的现金461,443,352.62304,859,129.2168,161,170.11671,650,677.75
  经营活动现金流出小计9,653,166,591.616,512,119,759.693,211,541,173.3912,549,311,401.71
  经营活动产生的现金流量净额137,195,823.71-61,947,923.16-335,776,057.23469,872,166.96
二、投资活动产生的现金流量:
  收回投资收到的现金26,333.10--
  取得投资收益收到的现金249,727,075.36160,846,490.87,619,198.8507,528,643.11
  处置固定资产、无形资产和其他长期资产收回的现金净额3,871,448.16894,602.14-1,282,695.72
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金757,197,309.99358,242,340.56264,581,135.43609,091,884.11
  投资活动现金流入小计1,010,822,166.61519,983,433.5272,200,334.231,117,903,222.94
  购建固定资产、无形资产和其他长期资产支付的现金271,350,790.12183,894,337.29104,771,639.87434,097,049.41
  投资支付的现金50,000,0000--
  取得子公司及其他营业单位支付的现金34,728,589.60--
  支付其他与投资活动有关的现金755,000,000415,000,000275,000,000560,000,000
  投资活动现金流出小计1,111,079,379.72598,894,337.29379,771,639.87994,097,049.41
  投资活动产生的现金流量净额-100,257,213.11-78,910,903.79-107,571,305.64123,806,173.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金145,881,631.22112,481,631.2212,000,00010,005,800
  其中:子公司吸收少数股东投资收到的现金145,881,631.22112,481,631.2212,000,00010,005,800
  取得借款收到的现金539,400,711.31537,351,760.9222,869,536.91647,360,268.88
  收到其他与筹资活动有关的现金14,213,243.714,213,243.714,213,243.7128,441,850.06
  筹资活动现金流入小计699,495,586.23664,046,635.8449,082,780.61785,807,918.94
  偿还债务支付的现金534,535,845.63534,235,845.639,030,323.62633,180,690.65
  分配股利、利润或偿付利息支付的现金315,652,804.73305,959,219.695,726,628.86496,628,771.74
  其中:子公司支付给少数股东的股利、利润40,415,674.1136,329,449.48-49,768,717.9
  支付其他与筹资活动有关的现金41,241,003.4127,597,317.4815,194,943.7353,392,335.54
  筹资活动现金流出小计891,429,653.77867,792,382.829,951,896.211,183,201,797.93
  筹资活动产生的现金流量净额-191,934,067.54-203,745,746.9619,130,884.4-397,393,878.99
四、汇率变动对现金及现金等价物的影响9,231,535.63,732,970.552,954,745.5-1,129,030.6
五、现金及现金等价物净增加额-145,763,921.34-340,871,603.36-421,261,732.97195,155,430.9
  加:期初现金及现金等价物余额2,081,225,838.432,081,225,838.432,081,225,838.431,886,070,407.53
  期末现金及现金等价物余额1,935,461,917.091,740,354,235.071,659,964,105.462,081,225,838.43
补充资料:
  净利润-398,177,580.5-927,600,915.05
  资产减值准备--3,280,925.67-11,272,842.96
  固定资产和投资性房地产折旧-210,241,841.36-388,739,668.85
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-210,241,841.36-388,739,668.85
  无形资产摊销-35,161,069.05-67,979,828.81
  长期待摊费用摊销-9,613,158.29-17,657,496.41
  处置固定资产、无形资产和其他长期资产的损失--1,781,615.65--275,403.12
  固定资产报废损失---883,242.02
  公允价值变动损失-15,806,640.32--2,947,852.22
  财务费用-2,646,684.01-6,177,911.67
  投资损失--243,801,389.19--489,782,338.02
  递延所得税--2,033,830.29--48,158,094.81
  其中:递延所得税资产减少-6,251,134.5--64,481,549.04
    递延所得税负债增加--8,284,964.79-16,323,454.23
  存货的减少--17,427,437.95--76,117,821.54
  经营性应收项目的减少--380,420,823.25--511,273,686.07
  经营性应付项目的增加--102,513,446.83-171,977,380.42
  其他--63,397.71--32,936,870.6
  现金的期末余额-1,740,354,235.07-2,081,225,838.43
  减:现金的期初余额-2,081,225,838.43-1,886,070,407.53
  现金及现金等价物的净增加额--340,871,603.36-195,155,430.9
公告日期2025-10-292025-08-282025-04-292025-04-18
审计意见(境内)标准无保留意见
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