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富春环保

(002479)

  

流通市值:50.32亿  总市值:50.43亿
流通股本:8.63亿   总股本:8.65亿

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1,533,948,089.764,420,898,804.223,826,063,383.112,421,216,589.12
  收到的税费返还2,672,785.243,732,691.352,360,552.512,089,731.78
  收到其他与经营活动有关的现金107,469,006.85338,973,831.73544,492,684.74391,203,232.42
  经营活动现金流入小计1,644,089,881.854,763,605,327.34,372,916,620.362,814,509,553.32
  购买商品、接受劳务支付的现金1,256,432,082.493,311,127,858.782,886,473,160.91,726,559,347.18
  支付给职工以及为职工支付的现金113,274,374.36319,708,283.23237,053,434.4162,602,797.14
  支付的各项税费63,843,776.87270,448,992.29209,794,063.47130,862,788.57
  支付其他与经营活动有关的现金164,725,119.54225,061,934.54543,657,094421,258,632.29
  经营活动现金流出小计1,598,275,353.264,126,347,068.843,876,977,752.772,441,283,565.18
  经营活动产生的现金流量净额45,814,528.59637,258,258.46495,938,867.59373,225,988.14
二、投资活动产生的现金流量:
  收回投资收到的现金-49,669,162.5--
  取得投资收益收到的现金2,623,45020,109,156.9120,109,156.91-
  处置固定资产、无形资产和其他长期资产收回的现金净额205,50095,611,288.9889,229,61768,622,256
  处置子公司及其他营业单位收到的现金净额-049,707,331.545,676,555
  收到的其他与投资活动有关的现金-2,066,270--
  投资活动现金流入小计2,828,950167,455,878.39159,046,105.41114,298,811
  购建固定资产、无形资产和其他长期资产支付的现金46,443,625.53229,420,394.04171,879,349.64137,267,887.43
  投资支付的现金-9,800,000--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计46,443,625.53239,220,394.04171,879,349.64137,267,887.43
  投资活动产生的现金流量净额-43,614,675.53-71,764,515.65-12,833,244.23-22,969,076.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,000,0000--
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金912,660,0002,345,990,0001,437,290,0001,177,000,000
  收到其他与筹资活动有关的现金-5,000,000--
  筹资活动现金流入小计918,660,0002,350,990,0001,437,290,0001,177,000,000
  偿还债务支付的现金908,756,3002,428,851,6441,605,278,5221,248,819,100
  分配股利、利润或偿付利息支付的现金76,190,312.49310,313,494.08292,286,637.14235,526,077.26
  其中:子公司支付给少数股东的股利、利润58,800,000101,731,224.24101,731,224.2462,531,224.24
  支付其他与筹资活动有关的现金-17,995,675.9517,472,00017,472,000
  筹资活动现金流出小计984,946,612.492,757,160,814.031,915,037,159.141,501,817,177.26
  筹资活动产生的现金流量净额-66,286,612.49-406,170,814.03-477,747,159.14-324,817,177.26
四、汇率变动对现金及现金等价物的影响-0--
五、现金及现金等价物净增加额-64,086,759.43159,322,928.785,358,464.2225,439,734.45
  加:期初现金及现金等价物余额647,790,571.96488,467,643.18488,467,643.18488,467,643.18
  期末现金及现金等价物余额583,703,812.53647,790,571.96493,826,107.4513,907,377.63
补充资料:
  净利润-315,156,104.25-234,920,653.04
  资产减值准备-142,144,438.18--5,935,232.13
  固定资产和投资性房地产折旧-362,232,227.41-180,725,416.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-362,232,227.41-180,725,416.49
  无形资产摊销-16,849,206.27-10,994,764.44
  长期待摊费用摊销-5,029,703.59-2,233,876.07
  处置固定资产、无形资产和其他长期资产的损失--35,307,693.98--37,629,719.67
  固定资产报废损失-1,783,859.16-383,319.06
  公允价值变动损失--437,239.83--1,667,806.9
  财务费用-78,925,133.7-39,543,705.02
  投资损失--26,733,486.82--6,052,050.89
  递延所得税--10,204,182--3,475,999.63
  其中:递延所得税资产减少--10,204,182--3,475,999.63
  存货的减少--231,582,457.11-23,773,653.47
  经营性应收项目的减少-177,105,625.84--59,085,581.07
  经营性应付项目的增加--159,877,297.44--5,979,798.06
  其他-1,214,265.91--
  现金的期末余额-647,790,571.96-513,907,377.63
  减:现金的期初余额-488,467,643.18-488,467,643.18
  现金及现金等价物的净增加额-159,322,928.78-25,439,734.45
公告日期2026-04-152026-04-152025-10-252025-08-22
审计意见(境内)标准无保留意见
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