当前位置:首页 - 行情中心 - 富安娜(002327) - 财务分析 - 现金流量表

富安娜

(002327)

  

流通市值:37.07亿  总市值:63.29亿
流通股本:4.91亿   总股本:8.38亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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748,354,450.173,143,798,934.342,005,038,284.211,405,464,481.09
  收到的税费返还12,606.82-2,465,890.862,413,192.48
  收到其他与经营活动有关的现金20,582,944.7755,614,277.4798,078,128.6462,482,754.65
  经营活动现金流入小计768,950,001.763,199,413,211.812,105,582,303.711,470,360,428.22
  购买商品、接受劳务支付的现金342,945,797.831,456,602,528.27844,123,584.09565,884,275.27
  支付给职工以及为职工支付的现金96,207,803.28402,952,877.52277,135,092.71192,739,183.79
  支付的各项税费102,276,720.74324,871,438.63249,720,384.51193,132,304.94
  支付其他与经营活动有关的现金109,815,795.64456,693,194.54333,438,549.7228,195,990.47
  经营活动现金流出小计651,246,117.492,641,120,038.961,704,417,611.011,179,951,754.47
  经营活动产生的现金流量净额117,703,884.27558,293,172.85401,164,692.7290,408,673.75
二、投资活动产生的现金流量:
  收回投资收到的现金580,000,0002,827,639,582.311,980,000,0001,610,000,000
  取得投资收益收到的现金15,646,010.3730,107,88510,844,520.679,415,414.23
  处置固定资产、无形资产和其他长期资产收回的现金净额-26,020,490335,220335,220
  投资活动现金流入小计595,646,010.372,883,767,957.311,991,179,740.671,619,750,634.23
  购建固定资产、无形资产和其他长期资产支付的现金1,946,689.27149,070,219.983,657,908.62,964,022.5
  投资支付的现金790,000,0002,840,000,0002,040,000,0001,480,000,000
  投资活动现金流出小计791,946,689.272,989,070,219.982,043,657,908.61,482,964,022.5
  投资活动产生的现金流量净额-196,300,678.9-105,302,262.67-52,478,167.93136,786,611.73
三、筹资活动产生的现金流量:
  取得借款收到的现金-120,000,000120,000,000-
  收到其他与筹资活动有关的现金-228,872,863.79225,867,362.2299,406,722.22
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-348,872,863.79345,867,362.2299,406,722.22
  偿还债务支付的现金20,527,50080,000,00080,529,444.4480,000,000
  分配股利、利润或偿付利息支付的现金2,827,534.95538,170,568.09514,586,357.5484,535,201.43
  支付其他与筹资活动有关的现金19,199,094.88195,942,218.89271,564,663.5259,520,865.61
  筹资活动现金流出小计42,554,129.83814,112,786.98866,680,465.46624,056,067.04
  筹资活动产生的现金流量净额-42,554,129.83-465,239,923.19-520,813,103.24-524,649,344.82
五、现金及现金等价物净增加额-121,150,924.46-12,249,013.01-172,126,578.47-97,454,059.34
  加:期初现金及现金等价物余额454,237,521.5466,486,534.51466,486,534.51466,486,534.51
  期末现金及现金等价物余额333,086,597.04454,237,521.5294,359,956.04369,032,475.17
补充资料:
  净利润-336,461,166.34-106,149,490.02
  资产减值准备--6,053,307.89--14,134,428.73
  固定资产和投资性房地产折旧-60,807,797.95-32,354,024.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,807,797.95-32,354,024.71
  无形资产摊销-4,649,022.22-2,377,462.88
  长期待摊费用摊销-33,005,293.84-15,377,690.51
  处置固定资产、无形资产和其他长期资产的损失--12,875,374.84--310,532.68
  固定资产报废损失-163,825.63-141,482.75
  公允价值变动损失-700,617.59--1,575,209.58
  财务费用--11,980,434.33--5,641,132.61
  投资损失--11,015,692.28--6,015,414.23
  递延所得税-9,629,869.15-3,661,722.9
  其中:递延所得税资产减少-9,689,907.24-3,764,406.99
    递延所得税负债增加--60,038.09--102,684.09
  存货的减少-58,694,939.23--252,339.74
  经营性应收项目的减少-258,296,706.56-302,837,826.78
  经营性应付项目的增加--272,096,514.89--174,192,512.29
  其他----26,630,140.26
  融资租入固定资产-135,552,917.97--
  现金的期末余额-454,237,521.5-369,032,475.17
  减:现金的期初余额-466,486,534.51-466,486,534.51
  现金及现金等价物的净增加额--12,249,013.01--97,454,059.34
公告日期2026-04-252026-04-252025-10-252025-08-30
审计意见(境内)标准无保留意见
TOP↑