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富奥股份

(000030)

  

流通市值:66.00亿  总市值:67.93亿
流通股本:16.71亿   总股本:17.20亿

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6,490,716,245.143,091,612,787.913,252,106,407.459,688,530,556.73
  收到的税费返还7,690,056.576,478,400.766,239,489.256,239,489.25
  收到其他与经营活动有关的现金65,308,233.7932,213,011.58178,272,927.5795,592,369.34
  经营活动现金流入小计6,563,714,535.53,130,304,200.2413,436,618,824.279,790,362,415.32
  购买商品、接受劳务支付的现金5,315,740,163.522,696,616,375.649,732,396,048.057,395,483,914.06
  支付给职工以及为职工支付的现金1,057,900,615.27508,005,462.092,016,466,872.371,489,352,982.58
  支付的各项税费243,544,640.45158,468,636.54467,645,435.5306,886,342.35
  支付其他与经营活动有关的现金278,540,982.9149,014,072.5683,911,201.22461,443,352.62
  经营活动现金流出小计6,895,726,402.143,512,104,546.7712,900,419,557.149,653,166,591.61
  经营活动产生的现金流量净额-332,011,866.64-381,800,346.53536,199,267.13137,195,823.71
二、投资活动产生的现金流量:
  收回投资收到的现金0-26,945,048.4726,333.1
  取得投资收益收到的现金260,659,891.729,143,613.09507,700,801.28249,727,075.36
  处置固定资产、无形资产和其他长期资产收回的现金净额1,064,919.89227,325.823,871,448.163,871,448.16
  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604,929,911.19371,499,056.441,170,349,591.31757,197,309.99
  投资活动现金流入小计866,654,722.8380,869,995.351,708,866,889.221,010,822,166.61
  购建固定资产、无形资产和其他长期资产支付的现金155,010,795.3465,631,723.27371,940,621.99271,350,790.12
  投资支付的现金150,850,000-50,000,00050,000,000
  取得子公司及其他营业单位支付的现金0-34,728,589.634,728,589.6
  支付其他与投资活动有关的现金548,000,000328,000,0001,145,000,006.83755,000,000
  投资活动现金流出小计853,860,795.34393,631,723.271,601,669,218.421,111,079,379.72
  投资活动产生的现金流量净额12,793,927.46-12,761,727.92107,197,670.8-100,257,213.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-168,641,631.22145,881,631.22
  其中:子公司吸收少数股东投资收到的现金0-168,641,631.22145,881,631.22
  取得借款收到的现金314,976,898.8399,626,460.96615,617,143.28539,400,711.31
  收到其他与筹资活动有关的现金869,587869,58714,213,243.714,213,243.7
  筹资活动现金流入小计315,846,485.83100,496,047.96798,472,018.2699,495,586.23
  偿还债务支付的现金135,934,387.8514,940,720554,397,193.98534,535,845.63
  分配股利、利润或偿付利息支付的现金347,154,433.155,834,177.33352,409,599.86315,652,804.73
  其中:子公司支付给少数股东的股利、利润76,896,082.61-71,803,665.1440,415,674.11
  支付其他与筹资活动有关的现金32,484,878.4617,735,417.8557,774,161.1941,241,003.41
  筹资活动现金流出小计515,573,699.4638,510,315.18964,580,955.03891,429,653.77
  筹资活动产生的现金流量净额-199,727,213.6361,985,732.78-166,108,936.83-191,934,067.54
四、汇率变动对现金及现金等价物的影响11,410,500.5412,148,364.1410,102,279.429,231,535.6
五、现金及现金等价物净增加额-507,534,652.27-320,427,977.53487,390,280.52-145,763,921.34
  加:期初现金及现金等价物余额2,568,616,118.952,568,616,118.952,081,225,838.432,081,225,838.43
  期末现金及现金等价物余额2,061,081,466.682,248,188,141.422,568,616,118.951,935,461,917.09
补充资料:
  净利润223,013,837.32-939,635,981.75-
  资产减值准备-4,692,301.79-23,826,771.47-
  固定资产和投资性房地产折旧215,538,238.28-426,919,736.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧215,538,238.28-426,919,736.02-
  无形资产摊销37,787,363.37-72,491,288.05-
  长期待摊费用摊销11,044,388.74-20,128,187.23-
  处置固定资产、无形资产和其他长期资产的损失-367,584.18--1,934,485.34-
  固定资产报废损失--2,136,343.23-
  公允价值变动损失12,379,072.31-15,055,412.33-
  财务费用14,351,695.34-10,208,578.45-
  投资损失-157,034,601.87--496,060,297.13-
  递延所得税1,207,682.85--12,581,000.03-
  其中:递延所得税资产减少13,169,827.49--12,822,081.59-
    递延所得税负债增加-11,962,144.64-241,081.56-
  存货的减少-169,490,521.9--104,494,228.84-
  经营性应收项目的减少660,868,820.34--230,017,945.8-
  经营性应付项目的增加-1,218,117,753.69--137,801,349.39-
  其他22,889,218.65--34,521,553.83-
  现金的期末余额2,061,081,466.68-2,568,616,118.95-
  减:现金的期初余额2,568,616,118.95-2,081,225,838.43-
  现金及现金等价物的净增加额-507,534,652.27-487,390,280.52-
公告日期2026-08-282026-04-222026-04-222025-10-29
审计意见(境内)标准无保留意见
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