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富安娜

(002327)

  

流通市值:35.51亿  总市值:61.02亿
流通股本:4.88亿   总股本:8.38亿

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2,005,038,284.211,405,464,481.09781,761,819.153,663,731,930.97
  收到的税费返还2,465,890.862,413,192.4823,321.29-
  收到其他与经营活动有关的现金98,078,128.6462,482,754.6535,455,016.8450,405,920.08
  经营活动现金流入小计2,105,582,303.711,470,360,428.22817,240,157.283,714,137,851.05
  购买商品、接受劳务支付的现金844,123,584.09565,884,275.27287,744,240.92,149,481,547.57
  支付给职工以及为职工支付的现金277,135,092.71192,739,183.79104,201,044.2442,508,170.77
  支付的各项税费249,720,384.51193,132,304.94121,929,891.97280,186,436.71
  支付其他与经营活动有关的现金333,438,549.7228,195,990.47121,173,638.02475,643,832.63
  经营活动现金流出小计1,704,417,611.011,179,951,754.47635,048,815.093,347,819,987.68
  经营活动产生的现金流量净额401,164,692.7290,408,673.75182,191,342.19366,317,863.37
二、投资活动产生的现金流量:
  收回投资收到的现金1,980,000,0001,610,000,000500,000,0002,975,000,000
  取得投资收益收到的现金10,844,520.679,415,414.235,874,141.7430,993,582.67
  处置固定资产、无形资产和其他长期资产收回的现金净额335,220335,220328,0002,145,689.01
  投资活动现金流入小计1,991,179,740.671,619,750,634.23506,202,141.743,008,139,271.68
  购建固定资产、无形资产和其他长期资产支付的现金3,657,908.62,964,022.559,52068,968,329.78
  投资支付的现金2,040,000,0001,480,000,000900,000,0002,660,651,209.68
  投资活动现金流出小计2,043,657,908.61,482,964,022.5900,059,5202,729,619,539.46
  投资活动产生的现金流量净额-52,478,167.93136,786,611.73-393,857,378.26278,519,732.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金---11,256,000
  取得借款收到的现金120,000,000--80,000,000
  收到其他与筹资活动有关的现金225,867,362.2299,406,722.2299,406,722.22-
  筹资活动现金流入小计345,867,362.2299,406,722.2299,406,722.2291,256,000
  偿还债务支付的现金80,529,444.4480,000,000--
  分配股利、利润或偿付利息支付的现金514,586,357.5484,535,201.43872,209.59537,231,453.49
  支付其他与筹资活动有关的现金271,564,663.5259,520,865.6124,826,731.96118,518,574.06
  筹资活动现金流出小计866,680,465.46624,056,067.0425,698,941.55655,750,027.55
  筹资活动产生的现金流量净额-520,813,103.24-524,649,344.8273,707,780.67-564,494,027.55
五、现金及现金等价物净增加额-172,126,578.47-97,454,059.34-137,958,255.480,343,568.04
  加:期初现金及现金等价物余额466,486,534.51466,486,534.51466,486,534.51386,142,966.47
  期末现金及现金等价物余额294,359,956.04369,032,475.17328,528,279.11466,486,534.51
补充资料:
  净利润-106,149,490.02-542,253,207.3
  资产减值准备--14,134,428.73-28,960,647.24
  固定资产和投资性房地产折旧-32,354,024.71-66,880,409.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,354,024.71-66,880,409.84
  无形资产摊销-2,377,462.88-4,821,405.38
  长期待摊费用摊销-15,377,690.51-50,143,112.15
  处置固定资产、无形资产和其他长期资产的损失--310,532.68--889,586.59
  固定资产报废损失-141,482.75-191,598.32
  公允价值变动损失--1,575,209.58-2,142,446.87
  财务费用--5,641,132.61--6,507,144.4
  投资损失--6,015,414.23--19,503,868.28
  递延所得税-3,661,722.9--12,588,583.41
  其中:递延所得税资产减少-3,764,406.99--12,112,635.72
    递延所得税负债增加--102,684.09--475,947.69
  存货的减少--252,339.74-56,720,386.65
  经营性应收项目的减少-302,837,826.78--381,144,113.84
  经营性应付项目的增加--174,192,512.29--76,140,252.26
  其他--26,630,140.26--
  现金的期末余额-369,032,475.17-466,486,534.51
  减:现金的期初余额-466,486,534.51-386,142,966.47
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--97,454,059.34-80,343,568.04
公告日期2025-10-252025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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