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富春股份

(300299)

  

流通市值:39.08亿  总市值:39.14亿
流通股本:6.89亿   总股本:6.90亿

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121,044,316.27423,498,275.75299,005,117.48198,397,912.97
  收到的税费返还---13,493.14
  收到其他与经营活动有关的现金1,992,260.6712,645,128.818,922,589.2616,122,408.1
  经营活动现金流入小计123,036,576.94436,143,404.55317,927,706.74214,533,814.21
  购买商品、接受劳务支付的现金54,181,940.88141,305,781.53114,836,020.6882,236,670.61
  支付给职工以及为职工支付的现金39,941,595.32153,284,767.32119,644,255.7978,570,671.97
  支付的各项税费2,364,891.097,836,387.365,899,215.143,610,120.06
  支付其他与经营活动有关的现金17,184,896100,331,382.6470,319,564.4927,329,515.27
  经营活动现金流出小计113,673,323.29402,758,318.85310,699,056.1191,746,977.91
  经营活动产生的现金流量净额9,363,253.6533,385,085.77,228,650.6422,786,836.3
二、投资活动产生的现金流量:
  收回投资收到的现金-50,00050,00050,000
  取得投资收益收到的现金-2,528.142,528.142,528.14
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,150-0
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-53,678.1452,528.1452,528.14
  购建固定资产、无形资产和其他长期资产支付的现金22,1672,955,104.292,412,716.992,751,432.22
  投资支付的现金-8,150,0008,150,0008,150,000
  投资活动现金流出小计22,16711,105,104.2910,562,716.9910,901,432.22
  投资活动产生的现金流量净额-22,167-11,051,426.15-10,510,188.85-10,848,904.08
三、筹资活动产生的现金流量:
  取得借款收到的现金86,600,000262,065,626.77229,065,626.7786,265,626.77
  收到其他与筹资活动有关的现金-140,000--
  筹资活动现金流入小计86,600,000262,205,626.77229,065,626.7786,265,626.77
  偿还债务支付的现金109,065,626.77248,633,923210,683,923101,100,000
  分配股利、利润或偿付利息支付的现金1,746,355.098,368,322.236,415,438.644,245,922.06
  支付其他与筹资活动有关的现金881,706.833,189,834.412,446,943.551,338,034.75
  筹资活动现金流出小计111,693,688.69260,192,079.64219,546,305.19106,683,956.81
  筹资活动产生的现金流量净额-25,093,688.692,013,547.139,519,321.58-20,418,330.04
四、汇率变动对现金及现金等价物的影响-266,430.55-177,331.57682,732.06656,597.77
五、现金及现金等价物净增加额-16,019,032.5924,169,875.116,920,515.43-7,823,800.05
  加:期初现金及现金等价物余额83,911,266.3859,741,391.2759,741,391.2759,741,391.27
  期末现金及现金等价物余额67,892,233.7983,911,266.3866,661,906.751,917,591.22
补充资料:
  净利润--87,793,095.4--13,325,591.8
  资产减值准备---3,122,533.38
  固定资产和投资性房地产折旧-11,648,694.38-5,833,529.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,648,694.38-5,833,529.35
  无形资产摊销-6,892,062.24-2,601,169.44
  长期待摊费用摊销-12,275,177.98-3,440,349.55
  处置固定资产、无形资产和其他长期资产的损失--557.05--
  固定资产报废损失-4,911.42-4,626.08
  公允价值变动损失-8,712,460.22--
  财务费用-8,626,364.99-3,680,805.02
  投资损失-6,613,807.69-2,651,497.32
  递延所得税-2,168,770.37-3,720,084.96
  其中:递延所得税资产减少-2,559,353.9-3,915,376.73
    递延所得税负债增加--390,583.53--195,291.77
  存货的减少--8,017,468.12--8,459,886.66
  经营性应收项目的减少-74,351,204.04--14,259,707.72
  经营性应付项目的增加--50,992,257.01-33,652,982.28
  其他-1,655,455.58--1,177,500
  现金的期末余额-83,911,266.38-51,917,591.22
  减:现金的期初余额-59,741,391.27-59,741,391.27
  现金及现金等价物的净增加额-24,169,875.11--7,823,800.05
公告日期2026-04-292026-04-292025-10-292025-08-27
审计意见(境内)标准无保留意见
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