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富临运业

(002357)

  

流通市值:34.04亿  总市值:34.04亿
流通股本:3.13亿   总股本:3.13亿

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589,699,478.38407,228,330.14191,610,849.39856,612,619.03
  收到的税费返还84,563.5630,524.5822,150.76625,460.71
  收到其他与经营活动有关的现金63,973,790.0747,560,958.4919,807,648.34128,095,265.63
  经营活动现金流入小计653,757,832.01454,819,813.21211,440,648.49985,333,345.37
  购买商品、接受劳务支付的现金296,043,423.16179,910,108.4390,878,899.08440,030,408.36
  支付给职工以及为职工支付的现金202,785,032.27142,868,262.3777,060,646.86272,643,721.99
  支付的各项税费46,041,590.8236,251,347.0513,468,435.575,643,024.52
  支付其他与经营活动有关的现金39,054,455.7125,330,675.9117,732,886.8344,957,930.8
  经营活动现金流出小计583,924,501.96384,360,393.76199,140,868.27833,275,085.67
  经营活动产生的现金流量净额69,833,330.0570,459,419.4512,299,780.22152,058,259.7
二、投资活动产生的现金流量:
  取得投资收益收到的现金30,649,069.6319,471,900.1213,676,303.9129,458,730.89
  处置固定资产、无形资产和其他长期资产收回的现金净额8,968,088.5211,385,411.063,002,455.248,338,471.3
  处置子公司及其他营业单位收到的现金净额---1,283,524.73
  收到的其他与投资活动有关的现金2,150,254.031,556,699.72818,964.481,359,856.38
  投资活动现金流入小计41,767,412.1832,414,010.917,497,723.6340,440,583.3
  购建固定资产、无形资产和其他长期资产支付的现金105,850,144.5877,517,563.2320,785,618.49134,557,356.17
  投资支付的现金---10,480,400
  支付其他与投资活动有关的现金6,040,430121,40084,2001,897,703.31
  投资活动现金流出小计111,890,574.5877,638,963.2320,869,818.49146,935,459.48
  投资活动产生的现金流量净额-70,123,162.4-45,224,952.33-3,372,094.86-106,494,876.18
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,050,0001,050,000--
  其中:子公司吸收少数股东投资收到的现金1,050,0001,050,000--
  取得借款收到的现金468,100,000368,100,000326,800,000481,313,070
  收到其他与筹资活动有关的现金20,216,00020,216,00020,000,00067,325,678.04
  筹资活动现金流入小计489,366,000389,366,000346,800,000548,638,748.04
  偿还债务支付的现金457,836,480352,836,480284,136,480437,546,670
  分配股利、利润或偿付利息支付的现金51,980,322.6443,737,433.6922,638,615.4239,150,885.2
  其中:子公司支付给少数股东的股利、利润2,423,573.912,407,428.931,640,000395,189.29
  支付其他与筹资活动有关的现金27,798,894.6820,644,467.4713,285,879.02177,052,841.37
  筹资活动现金流出小计537,615,697.32417,218,381.16320,060,974.44653,750,396.57
  筹资活动产生的现金流量净额-48,249,697.32-27,852,381.1626,739,025.56-105,111,648.53
五、现金及现金等价物净增加额-48,539,529.67-2,617,914.0435,666,710.92-59,548,265.01
  加:期初现金及现金等价物余额147,233,520.7147,233,520.7147,233,520.7206,781,785.71
  期末现金及现金等价物余额98,693,991.03144,615,606.66182,900,231.62147,233,520.7
补充资料:
  净利润-118,327,954.97-128,080,372.2
  资产减值准备-467,910.45-1,664,578.93
  固定资产和投资性房地产折旧-61,849,716.92-127,472,246.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,849,716.92-127,472,246.93
  无形资产摊销-3,469,423.06-7,403,847.76
  长期待摊费用摊销-2,696,286.85-5,406,248.57
  处置固定资产、无形资产和其他长期资产的损失-693,170.13-970,830.58
  固定资产报废损失-256,571.91-738,732.63
  财务费用-10,632,522.22-28,623,572.72
  投资损失--101,342,864.34--115,734,949.76
  递延所得税--1,198,400.6--21,016,801.38
  其中:递延所得税资产减少--1,053,584.76--5,567,456.34
    递延所得税负债增加--144,815.84--15,449,345.04
  存货的减少--33,882.99-451,273.91
  经营性应收项目的减少--15,026,755.27-8,049,643.96
  经营性应付项目的增加--11,543,072.8--24,829,069.27
  其他---2,181,028.94
  现金的期末余额-144,615,606.66-147,233,520.7
  减:现金的期初余额-147,233,520.7-206,781,785.71
  现金及现金等价物的净增加额--2,617,914.04--59,548,265.01
公告日期2025-10-302025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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