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ST富煌

(002743)

  

流通市值:22.77亿  总市值:22.81亿
流通股本:4.35亿   总股本:4.35亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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446,166,043.21304,278,071.251,754,902,1171,839,665,585.93
  收到的税费返还---217,184.2
  收到其他与经营活动有关的现金270,977,351.57363,651,035.91859,965,647.071,619,472,126.68
  经营活动现金流入小计717,143,394.78667,929,107.162,614,867,764.073,459,354,896.81
  购买商品、接受劳务支付的现金961,132,409.03311,300,811.551,609,051,046.032,015,743,358.4
  支付给职工以及为职工支付的现金68,873,700.2429,485,826.34158,693,274.9108,993,786.54
  支付的各项税费9,864,803.581,969,367.1859,487,091.9941,795,021.54
  支付其他与经营活动有关的现金85,833,748.89543,406,467.54989,344,697.251,116,410,976.16
  经营活动现金流出小计1,125,704,661.74886,162,472.612,816,576,110.173,282,943,142.64
  经营活动产生的现金流量净额-408,561,266.96-218,233,365.45-201,708,346.1176,411,754.17
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额2,213,836.05-2,377,343.312,468,455
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计2,213,836.05-2,377,343.312,468,455
  购建固定资产、无形资产和其他长期资产支付的现金1,990,088.2476,00022,870,065.4713,692,976.5
  投资活动现金流出小计1,990,088.2476,00022,870,065.4713,692,976.5
  投资活动产生的现金流量净额223,747.81-76,000-20,492,722.16-11,224,521.5
三、筹资活动产生的现金流量:
  取得借款收到的现金1,270,315,429.15871,315,669.084,638,514,530.845,344,454,555.03
  收到其他与筹资活动有关的现金1,238,035,962.21772,559,0004,031,785,717.77148,520,000
  筹资活动现金流入小计2,508,351,391.361,643,874,669.088,670,300,248.615,492,974,555.03
  偿还债务支付的现金742,944,510.17508,900,019.734,413,847,977.625,350,116,772.37
  分配股利、利润或偿付利息支付的现金37,714,915.7128,142,162.3191,142,000.9688,855,956.37
  其中:子公司支付给少数股东的股利、利润--1,000,000-
  支付其他与筹资活动有关的现金1,296,158,232.78815,974,544.454,063,078,799.35222,546,132.57
  筹资活动现金流出小计2,076,817,658.661,353,016,726.488,668,068,777.935,661,518,861.31
  筹资活动产生的现金流量净额431,533,732.7290,857,942.62,231,470.68-168,544,306.28
四、汇率变动对现金及现金等价物的影响---9,287.38-
五、现金及现金等价物净增加额23,196,213.5572,548,577.15-219,978,884.96-3,357,073.61
  加:期初现金及现金等价物余额43,029,558.3343,029,558.33263,008,443.29263,008,443.29
  期末现金及现金等价物余额66,225,771.88115,578,135.4843,029,558.33259,651,369.68
补充资料:
  净利润-393,805,996.58--887,843,952.49-
  资产减值准备76,743,022.93-601,802,485.11-
  固定资产和投资性房地产折旧47,877,587.26-96,756,216.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧47,877,587.26-96,756,216.81-
  无形资产摊销2,894,500.95-5,641,116.29-
  长期待摊费用摊销220,207.58-489,438.03-
  处置固定资产、无形资产和其他长期资产的损失-871,955.16-59,906.28-
  固定资产报废损失676.17-243,482.26-
  财务费用110,079,227.54-218,957,109.41-
  投资损失-110,373.11-105,513-
  递延所得税-17,266,842.98--166,140,218.17-
  其中:递延所得税资产减少-17,219,545.71--165,980,530.28-
    递延所得税负债增加-47,297.27--159,687.89-
  存货的减少22,179,713.39-64,920,767.27-
  经营性应收项目的减少457,806,675.86-582,665,727.84-
  经营性应付项目的增加-716,045,005.33--718,066,837.47-
  其他-342,651.78--1,299,100.27-
  现金的期末余额66,225,771.88-43,029,558.33-
  减:现金的期初余额43,029,558.33-263,008,443.29-
  现金及现金等价物的净增加额23,196,213.55--219,978,884.96-
公告日期2026-08-292026-04-302026-04-292025-10-31
审计意见(境内)带强调事项段的无保留意见
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