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富临运业

(002357)

  

流通市值:34.98亿  总市值:34.99亿
流通股本:3.13亿   总股本:3.13亿

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180,943,465.63824,008,474.46589,699,478.38407,228,330.14
  收到的税费返还268.3185,339.1284,563.5630,524.58
  收到其他与经营活动有关的现金59,082,195.4489,482,528.0163,973,790.0747,560,958.49
  经营活动现金流入小计240,025,929.38913,576,341.59653,757,832.01454,819,813.21
  购买商品、接受劳务支付的现金84,993,112.23393,866,124.64296,043,423.16179,910,108.43
  支付给职工以及为职工支付的现金74,074,412.43266,896,011.83202,785,032.27142,868,262.37
  支付的各项税费14,612,064.5659,393,456.846,041,590.8236,251,347.05
  支付其他与经营活动有关的现金26,351,027.5645,270,461.6639,054,455.7125,330,675.91
  经营活动现金流出小计200,030,616.78765,426,054.93583,924,501.96384,360,393.76
  经营活动产生的现金流量净额39,995,312.6148,150,286.6669,833,330.0570,459,419.45
二、投资活动产生的现金流量:
  收回投资收到的现金84,954,499.06770,349.48--
  取得投资收益收到的现金9,013,639.6831,017,567.8230,649,069.6319,471,900.12
  处置固定资产、无形资产和其他长期资产收回的现金净额3,169,179.4911,966,859.68,968,088.5211,385,411.06
  收到的其他与投资活动有关的现金533,023.3422,158,433.142,150,254.031,556,699.72
  投资活动现金流入小计97,670,341.5765,913,210.0441,767,412.1832,414,010.9
  购建固定资产、无形资产和其他长期资产支付的现金33,955,514.76159,105,788.27105,850,144.5877,517,563.23
  支付其他与投资活动有关的现金-24,420,4306,040,430121,400
  投资活动现金流出小计33,955,514.76183,526,218.27111,890,574.5877,638,963.23
  投资活动产生的现金流量净额63,714,826.81-117,613,008.23-70,123,162.4-45,224,952.33
三、筹资活动产生的现金流量:
  吸收投资收到的现金800,0002,746,403.771,050,0001,050,000
  其中:子公司吸收少数股东投资收到的现金800,0002,746,403.771,050,0001,050,000
  取得借款收到的现金166,000,000503,100,000468,100,000368,100,000
  收到其他与筹资活动有关的现金30,090,00033,492,00020,216,00020,216,000
  筹资活动现金流入小计196,890,000539,338,403.77489,366,000389,366,000
  偿还债务支付的现金246,600,000520,083,150457,836,480352,836,480
  分配股利、利润或偿付利息支付的现金21,430,181.4956,576,030.4851,980,322.6443,737,433.69
  其中:子公司支付给少数股东的股利、利润2,119,686.925,779,237.552,423,573.912,407,428.93
  支付其他与筹资活动有关的现金3,304,425.8432,318,964.1427,798,894.6820,644,467.47
  筹资活动现金流出小计271,334,607.33608,978,144.62537,615,697.32417,218,381.16
  筹资活动产生的现金流量净额-74,444,607.33-69,639,740.85-48,249,697.32-27,852,381.16
五、现金及现金等价物净增加额29,265,532.08-39,102,462.42-48,539,529.67-2,617,914.04
  加:期初现金及现金等价物余额108,131,058.28147,233,520.7147,233,520.7147,233,520.7
  期末现金及现金等价物余额137,396,590.36108,131,058.2898,693,991.03144,615,606.66
补充资料:
  净利润-175,169,465.08-118,327,954.97
  资产减值准备-26,107,590.35-467,910.45
  固定资产和投资性房地产折旧-121,392,937.07-61,849,716.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-121,392,937.07-61,849,716.92
  无形资产摊销-6,929,814.96-3,469,423.06
  长期待摊费用摊销-5,691,758.85-2,696,286.85
  处置固定资产、无形资产和其他长期资产的损失--1,904,776.51-693,170.13
  固定资产报废损失-30,410.72-256,571.91
  财务费用-20,312,427.29-10,632,522.22
  投资损失--191,349,364.08--101,342,864.34
  递延所得税-5,481,523.59--1,198,400.6
  其中:递延所得税资产减少-7,649,162.42--1,053,584.76
    递延所得税负债增加--2,167,638.83--144,815.84
  存货的减少--308,790.54--33,882.99
  经营性应收项目的减少--8,360,214.05--15,026,755.27
  经营性应付项目的增加--25,861,584.72--11,543,072.8
  其他-12,064,225.38--
  现金的期末余额-108,131,058.28-144,615,606.66
  减:现金的期初余额-147,233,520.7-147,233,520.7
  现金及现金等价物的净增加额--39,102,462.42--2,617,914.04
公告日期2026-04-292026-04-292025-10-302025-08-28
审计意见(境内)标准无保留意见
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