当前位置:首页 - 行情中心 - 金富科技(003018) - 财务分析 - 现金流量表

金富科技

(003018)

  

流通市值:157.90亿  总市值:174.24亿
流通股本:2.85亿   总股本:3.14亿

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497,144,598.89155,164,490.31904,248,435.68660,881,490.37
  收到的税费返还132,124.72132,124.72142,076.13306,853.23
  收到其他与经营活动有关的现金9,676,186.082,696,716.125,526,082.414,332,945.46
  经营活动现金流入小计506,952,909.69157,993,331.15909,916,594.22665,521,289.06
  购买商品、接受劳务支付的现金347,809,042.02132,158,259510,681,795.02364,265,255.5
  支付给职工以及为职工支付的现金68,800,169.9832,464,207.6793,450,432.672,908,694.39
  支付的各项税费38,419,218.655,824,206.5952,311,282.3237,154,356.03
  支付其他与经营活动有关的现金34,230,086.6412,586,142.442,713,354.3240,501,493.58
  经营活动现金流出小计489,258,517.29183,032,815.66699,156,864.26514,829,799.5
  经营活动产生的现金流量净额17,694,392.4-25,039,484.51210,759,729.96150,691,489.56
二、投资活动产生的现金流量:
  收回投资收到的现金349,000,000299,000,000-120,000,000
  取得投资收益收到的现金215,802.16215,802.16206,733.27153,326.86
  处置固定资产、无形资产和其他长期资产收回的现金净额498,000495,0008,691,530.545,965,520
  收到的其他与投资活动有关的现金423,581.46441,626.15978,766.55694,555.35
  投资活动现金流入小计350,137,383.62300,152,428.319,877,030.36126,813,402.21
  购建固定资产、无形资产和其他长期资产支付的现金76,278,367.7850,862,632.91149,072,101.6133,474,167.36
  投资支付的现金349,000,000299,000,000-120,000,000
  取得子公司及其他营业单位支付的现金532,942,128.46---
  投资活动现金流出小计958,220,496.24349,862,632.91149,072,101.6253,474,167.36
  投资活动产生的现金流量净额-608,083,112.62-49,710,204.6-139,195,071.24-126,660,765.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金63,394,500---
  取得借款收到的现金473,840,00054,000,000160,793,656.1994,744,625.32
  收到其他与筹资活动有关的现金5,129,0007,539,544.83--
  筹资活动现金流入小计542,363,50061,539,544.83160,793,656.1994,744,625.32
  偿还债务支付的现金467,140.32-62,824,41655,000,000
  分配股利、利润或偿付利息支付的现金5,680,682.921,732,282.8283,266,302.6681,669,155.39
  支付其他与筹资活动有关的现金3,748,842.731,840,385.632,993,667.3514,536,204.87
  筹资活动现金流出小计9,896,665.973,572,668.45149,084,386.01151,205,360.26
  筹资活动产生的现金流量净额532,466,834.0357,966,876.3811,709,270.18-56,460,734.94
四、汇率变动对现金及现金等价物的影响-682,793.82-6,228.24-500,525.4259,878.38
五、现金及现金等价物净增加额-58,604,680.01-16,789,040.9782,773,403.5-32,170,132.15
  加:期初现金及现金等价物余额298,742,660.83298,742,660.83215,969,257.33215,969,257.33
  期末现金及现金等价物余额240,137,980.82281,953,619.86298,742,660.83183,799,125.18
补充资料:
  净利润136,245,021.83-100,883,203.22-
  资产减值准备875,764.15-3,459,706.53-
  固定资产和投资性房地产折旧53,622,815.51-97,965,895.33-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧53,622,815.51---
  无形资产摊销2,184,936.92-3,296,984.71-
  长期待摊费用摊销273,894.12---
  处置固定资产、无形资产和其他长期资产的损失-3,143.12--5,944,252.62-
  固定资产报废损失1,547.81-685,605.04-
  财务费用6,384,799.67-4,897,252.66-
  投资损失-215,802.16--206,733.27-
  递延所得税-5,476,531.73--724,168.97-
  其中:递延所得税资产减少-7,472,725-214,292.54-
    递延所得税负债增加1,996,193.27--938,461.51-
  存货的减少-14,504,406.41--9,902,667.68-
  经营性应收项目的减少-473,015,672.45-25,187,990.09-
  经营性应付项目的增加301,673,109.95--6,638,921.08-
  现金的期末余额240,137,980.82-298,742,660.83-
  减:现金的期初余额298,742,660.83-215,969,257.33-
  现金及现金等价物的净增加额-58,604,680.01-82,773,403.5-
公告日期2026-08-292026-04-292026-04-092025-10-30
审计意见(境内)标准无保留意见
TOP↑