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金富科技

(003018)

  

流通市值:118.77亿  总市值:130.08亿
流通股本:2.37亿   总股本:2.60亿

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155,164,490.31904,248,435.68660,881,490.37367,024,648.17
  收到的税费返还132,124.72142,076.13306,853.23306,853.23
  收到其他与经营活动有关的现金2,696,716.125,526,082.414,332,945.461,551,982.63
  经营活动现金流入小计157,993,331.15909,916,594.22665,521,289.06368,883,484.03
  购买商品、接受劳务支付的现金132,158,259510,681,795.02364,265,255.5245,431,843.36
  支付给职工以及为职工支付的现金32,464,207.6793,450,432.672,908,694.3951,785,320.9
  支付的各项税费5,824,206.5952,311,282.3237,154,356.0315,739,474.72
  支付其他与经营活动有关的现金12,586,142.442,713,354.3240,501,493.5822,884,172.49
  经营活动现金流出小计183,032,815.66699,156,864.26514,829,799.5335,840,811.47
  经营活动产生的现金流量净额-25,039,484.51210,759,729.96150,691,489.5633,042,672.56
二、投资活动产生的现金流量:
  收回投资收到的现金299,000,000-120,000,000120,000,000
  取得投资收益收到的现金215,802.16206,733.27153,326.86153,326.86
  处置固定资产、无形资产和其他长期资产收回的现金净额495,0008,691,530.545,965,5205,538,100
  收到的其他与投资活动有关的现金441,626.15978,766.55694,555.35563,314.34
  投资活动现金流入小计300,152,428.319,877,030.36126,813,402.21126,254,741.2
  购建固定资产、无形资产和其他长期资产支付的现金50,862,632.91149,072,101.6133,474,167.36112,128,708.33
  投资支付的现金299,000,000-120,000,000120,000,000
  投资活动现金流出小计349,862,632.91149,072,101.6253,474,167.36232,128,708.33
  投资活动产生的现金流量净额-49,710,204.6-139,195,071.24-126,660,765.15-105,873,967.13
三、筹资活动产生的现金流量:
  取得借款收到的现金54,000,000160,793,656.1994,744,625.3272,396,563.58
  收到其他与筹资活动有关的现金7,539,544.83--3,660,679.12
  筹资活动现金流入小计61,539,544.83160,793,656.1994,744,625.3276,057,242.7
  偿还债务支付的现金-62,824,41655,000,00055,000,000
  分配股利、利润或偿付利息支付的现金1,732,282.8283,266,302.6681,669,155.3980,484,638.15
  支付其他与筹资活动有关的现金1,840,385.632,993,667.3514,536,204.875,579,797.12
  筹资活动现金流出小计3,572,668.45149,084,386.01151,205,360.26141,064,435.27
  筹资活动产生的现金流量净额57,966,876.3811,709,270.18-56,460,734.94-65,007,192.57
四、汇率变动对现金及现金等价物的影响-6,228.24-500,525.4259,878.38302,638.5
五、现金及现金等价物净增加额-16,789,040.9782,773,403.5-32,170,132.15-137,535,848.64
  加:期初现金及现金等价物余额298,742,660.83215,969,257.33215,969,257.33215,969,257.33
  期末现金及现金等价物余额281,953,619.86298,742,660.83183,799,125.1878,433,408.69
补充资料:
  净利润-100,883,203.22-49,611,061.42
  资产减值准备-3,459,706.53-341,302.03
  固定资产和投资性房地产折旧-97,965,895.33-46,853,246.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---46,853,246.3
  无形资产摊销-3,296,984.71-1,812,623.46
  处置固定资产、无形资产和其他长期资产的损失--5,944,252.62--5,605,924.91
  固定资产报废损失-685,605.04-77,859.67
  财务费用-4,897,252.66-2,346,798.5
  投资损失--206,733.27--153,326.86
  递延所得税--724,168.97--764,340.69
  其中:递延所得税资产减少-214,292.54--254,303.94
    递延所得税负债增加--938,461.51--510,036.75
  存货的减少--9,902,667.68-31,522,650.18
  经营性应收项目的减少-25,187,990.09--89,428,156.44
  经营性应付项目的增加--6,638,921.08--7,764,163.71
  现金的期末余额-298,742,660.83-78,433,408.69
  减:现金的期初余额-215,969,257.33-215,969,257.33
  现金及现金等价物的净增加额-82,773,403.5--137,535,848.64
公告日期2026-04-292026-04-092025-10-302025-08-28
审计意见(境内)标准无保留意见
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