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富煌钢构

(002743)

  

流通市值:23.81亿  总市值:23.85亿
流通股本:4.35亿   总股本:4.35亿

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2,291,125,198.771,795,711,342.42946,673,233.693,269,026,315.73
  收到的税费返还217,184.2134,899.1--
  收到其他与经营活动有关的现金1,619,472,126.681,024,608,162.7516,227,347.481,175,287,816.34
  经营活动现金流入小计3,910,814,509.652,820,454,404.221,462,900,581.174,444,314,132.07
  购买商品、接受劳务支付的现金2,467,202,971.241,804,656,498.571,010,718,758.042,851,679,096.59
  支付给职工以及为职工支付的现金108,993,786.5483,006,680.1359,370,426.38249,963,704.43
  支付的各项税费41,795,021.5427,661,588.278,355,554.5690,590,916.65
  支付其他与经营活动有关的现金1,116,410,976.16686,696,370.65423,182,014.91,188,772,828.92
  经营活动现金流出小计3,734,402,755.482,602,021,137.621,501,626,753.884,381,006,546.59
  经营活动产生的现金流量净额176,411,754.17218,433,266.6-38,726,172.7163,307,585.48
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2,468,455440,855430,0001,014,311.53
  投资活动现金流入小计2,468,455440,855430,0001,014,311.53
  购建固定资产、无形资产和其他长期资产支付的现金13,692,976.57,640,918.54,438,728.532,724,581.79
  投资活动现金流出小计13,692,976.57,640,918.54,438,728.532,724,581.79
  投资活动产生的现金流量净额-11,224,521.5-7,200,063.5-4,008,728.5-31,710,270.26
三、筹资活动产生的现金流量:
  取得借款收到的现金5,344,454,555.033,404,056,618.771,677,295,434.734,808,089,500.53
  收到其他与筹资活动有关的现金148,520,000110,000,000-280,475,112.03
  筹资活动现金流入小计5,492,974,555.033,514,056,618.771,677,295,434.735,088,564,612.56
  偿还债务支付的现金5,350,116,772.373,469,475,048.811,666,967,826.674,848,838,811.27
  分配股利、利润或偿付利息支付的现金88,855,956.3761,218,275.632,088,933.67170,214,477.63
  其中:子公司支付给少数股东的股利、利润---1,500,000
  支付其他与筹资活动有关的现金222,546,132.57154,985,142.4670,494,501.88218,883,167.41
  筹资活动现金流出小计5,661,518,861.313,685,678,466.871,769,551,262.225,237,936,456.31
  筹资活动产生的现金流量净额-168,544,306.28-171,621,848.1-92,255,827.49-149,371,843.75
四、汇率变动对现金及现金等价物的影响---9,492.06
五、现金及现金等价物净增加额-3,357,073.6139,611,355-134,990,728.7-117,765,036.47
  加:期初现金及现金等价物余额263,008,443.29263,008,443.29263,008,443.29380,773,479.76
  期末现金及现金等价物余额259,651,369.68302,619,798.29128,017,714.59263,008,443.29
补充资料:
  净利润-33,244,105.69-51,481,347.91
  资产减值准备-128,707.49-3,360,296.94
  固定资产和投资性房地产折旧-48,380,240.67-102,897,712.62
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,380,240.67-102,897,712.62
  无形资产摊销-2,834,312.42-5,907,832.76
  长期待摊费用摊销-1,662,955.73-689,772.62
  处置固定资产、无形资产和其他长期资产的损失--23,378.02-358,793.65
  固定资产报废损失--432,116.56-6,260.22
  财务费用-69,498,838.44-165,180,700.37
  投资损失-110,396.73-269,262.21
  递延所得税--1,212,147.29--7,368,084.07
  其中:递延所得税资产减少--1,231,399.96-46,454,400.85
    递延所得税负债增加-19,252.67--53,822,484.92
  存货的减少--48,765,435.4-155,563,926.78
  经营性应收项目的减少-19,341,115.2--108,903,614.06
  经营性应付项目的增加-86,807,087.86--332,780,910.58
  其他--1,423,532.19--215,574.23
  现金的期末余额-302,619,798.29-263,008,443.29
  减:现金的期初余额-263,008,443.29-380,773,479.76
  现金及现金等价物的净增加额-39,611,355--117,765,036.47
公告日期2025-10-312025-08-302025-04-292025-04-25
审计意见(境内)标准无保留意见
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