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大富科技

(300134)

  

流通市值:88.34亿  总市值:95.17亿
流通股本:7.12亿   总股本:7.67亿

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1,872,091,373.441,278,700,142.53598,346,861.822,631,119,835.77
  收到的税费返还66,037,146.3356,492,136.5832,914,279.43177,720,091.73
  收到其他与经营活动有关的现金80,227,215.823,523,675.315,810,927.839,539,990.06
  经营活动现金流入小计2,018,355,735.571,358,715,954.41647,072,069.052,848,379,917.56
  购买商品、接受劳务支付的现金1,182,131,368.67774,772,615.21414,973,070.341,549,468,680.48
  支付给职工以及为职工支付的现金581,696,914.01397,755,996.98197,649,537.78755,914,592.8
  支付的各项税费77,208,681.551,057,266.2321,885,569.65160,703,864.72
  支付其他与经营活动有关的现金162,759,534.93103,634,272.547,392,151.94272,113,327.28
  经营活动现金流出小计2,003,796,499.111,327,220,150.92681,900,329.712,738,200,465.28
  经营活动产生的现金流量净额14,559,236.4631,495,803.49-34,828,260.66110,179,452.28
二、投资活动产生的现金流量:
  收回投资收到的现金2,921,649.7744,551.78748,959.147,876,538.11
  取得投资收益收到的现金2,338,676.891,954,685.11765,783.339,895,360
  处置固定资产、无形资产和其他长期资产收回的现金净额92,706,742.881,195,9951,114,2001,076,600.16
  收到的其他与投资活动有关的现金413,611,951.08323,535,506.54158,034,688.261,166,668,696.26
  投资活动现金流入小计511,579,020.55327,430,738.43160,663,630.731,185,517,194.53
  购建固定资产、无形资产和其他长期资产支付的现金73,622,470.3848,949,646.8531,339,626.46216,829,585.91
  投资支付的现金55,000,000004,317,112.75
  支付其他与投资活动有关的现金236,000,000236,000,000149,000,0001,090,000,000
  投资活动现金流出小计364,622,470.38284,949,646.85180,339,626.461,311,146,698.66
  投资活动产生的现金流量净额146,956,550.1742,481,091.58-19,675,995.73-125,629,504.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金68,495,411288,000288,00022,212,000
  其中:子公司吸收少数股东投资收到的现金288,000288,000288,00022,212,000
  取得借款收到的现金225,000,00070,000,0002,000,000296,000,354.2
  收到其他与筹资活动有关的现金162,799,240.81119,822,105.7472,903,243.02249,635,001.16
  筹资活动现金流入小计456,294,651.81190,110,105.7475,191,243.02567,847,355.36
  偿还债务支付的现金283,626,374.1238,476,374.130,150,000426,152,748.2
  分配股利、利润或偿付利息支付的现金23,818,377.8211,032,633.645,798,868.5957,348,188.31
  其中:子公司支付给少数股东的股利、利润6,862,675.490033,086,915.25
  支付其他与筹资活动有关的现金230,512,132.44120,648,395.2465,497,755.69293,641,378.57
  筹资活动现金流出小计537,956,884.36370,157,402.98101,446,624.28777,142,315.08
  筹资活动产生的现金流量净额-81,662,232.55-180,047,297.24-26,255,381.26-209,294,959.72
四、汇率变动对现金及现金等价物的影响4,649,745.124,934,606.372,952,374.267,521,248.71
五、现金及现金等价物净增加额84,503,299.2-101,135,795.8-77,807,263.39-217,223,762.86
  加:期初现金及现金等价物余额479,189,619.23479,189,619.23479,189,619.23696,413,382.09
  期末现金及现金等价物余额563,692,918.43378,053,823.43401,382,355.84479,189,619.23
补充资料:
  净利润--118,179,160.53--437,408,749.12
  资产减值准备--13,077,067.63-175,719,970.58
  固定资产和投资性房地产折旧-117,033,712.88-232,624,932.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-117,033,712.88-232,624,932.54
  无形资产摊销-18,454,126.19-42,438,695.25
  长期待摊费用摊销-17,151,354.35-34,126,084.46
  处置固定资产、无形资产和其他长期资产的损失-0--6,278,828.25
  固定资产报废损失-1,021,068.44-3,746,874.79
  公允价值变动损失--1,119,707.36--3,399,886.48
  财务费用-13,141,992.52-31,879,130.36
  投资损失-24,478,584.23-10,657,544.27
  递延所得税--25,565,164.59--55,973,336.9
  其中:递延所得税资产减少--17,413,059.55--53,806,032.72
    递延所得税负债增加--8,152,105.04--2,167,304.18
  存货的减少--82,874,646.39--186,308,037.09
  经营性应收项目的减少-46,118,500.86-207,047,757.05
  经营性应付项目的增加-5,651,787.38-992,169.6
  现金的期末余额-378,053,823.43-479,189,619.23
  减:现金的期初余额-479,189,619.23-696,413,382.09
  现金及现金等价物的净增加额--101,135,795.8--217,223,762.86
公告日期2025-10-292025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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