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富瀚微

(300613)

  

流通市值:150.67亿  总市值:159.73亿
流通股本:2.20亿   总股本:2.33亿

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682,963,309.662,177,872,430.191,572,800,606.511,108,364,331.33
  收到的税费返还2,792,448.7610,238,499.089,485,392.079,079,623.55
  收到其他与经营活动有关的现金22,307,157.3578,512,309.1655,691,947.4819,332,673.19
  经营活动现金流入小计708,062,915.772,266,623,238.431,637,977,946.061,136,776,628.07
  购买商品、接受劳务支付的现金527,875,490.21,366,283,426.46865,153,750.31532,401,084.81
  支付给职工以及为职工支付的现金95,971,461.38347,306,407.82273,295,241.75192,169,572.81
  支付的各项税费12,776,565.150,872,611.2644,231,969.3828,883,675.35
  支付其他与经营活动有关的现金14,560,711.3958,400,840.5541,094,256.0725,191,249
  经营活动现金流出小计651,184,228.071,822,863,286.091,223,775,217.51778,645,581.97
  经营活动产生的现金流量净额56,878,687.7443,759,952.34414,202,728.55358,131,046.1
二、投资活动产生的现金流量:
  收回投资收到的现金687,500,000747,000,000380,000,000160,000,000
  取得投资收益收到的现金1,408,926.423,381,452.081,766,306.321,402,347.35
  处置固定资产、无形资产和其他长期资产收回的现金净额-169,500--
  投资活动现金流入小计688,908,926.42750,550,952.08381,766,306.32161,402,347.35
  购建固定资产、无形资产和其他长期资产支付的现金9,999,105.959,778,650.8236,459,732.5332,875,842.62
  投资支付的现金687,720,000766,140,000602,000,000200,000,000
  投资活动现金流出小计697,719,105.9825,918,650.82638,459,732.53232,875,842.62
  投资活动产生的现金流量净额-8,810,179.48-75,367,698.74-256,693,426.21-71,473,495.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,657,16346,383,320.6743,827,178.3835,471,521.35
  取得借款收到的现金-157,550,821.77140,916,057.4580,701,108.06
  筹资活动现金流入小计11,657,163203,934,142.44184,743,235.83116,172,629.41
  偿还债务支付的现金28,767,619.16135,521,722.4384,300,00060,000,000
  分配股利、利润或偿付利息支付的现金555,599.2138,917,343.0538,314,142.1828,830,151.85
  支付其他与筹资活动有关的现金2,091,030.7620,590,074.927,171,806.884,686,852.84
  筹资活动现金流出小计31,414,249.13195,029,140.4129,785,949.0693,517,004.69
  筹资活动产生的现金流量净额-19,757,086.138,905,002.0454,957,286.7722,655,624.72
四、汇率变动对现金及现金等价物的影响-9,662,752.08-21,641,062.57-10,478,139.13-5,880,441.58
五、现金及现金等价物净增加额18,648,670.01355,656,193.07201,988,449.98303,432,733.97
  加:期初现金及现金等价物余额2,102,033,870.991,746,377,677.921,746,377,677.921,746,377,677.92
  期末现金及现金等价物余额2,120,682,5412,102,033,870.991,948,366,127.92,049,810,411.89
补充资料:
  净利润-120,339,938.68-1,825,925.76
  资产减值准备-3,368,014.01--
  固定资产和投资性房地产折旧-61,583,483.54-32,698,049.57
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,583,483.54-32,698,049.57
  无形资产摊销-99,793,871.33-49,150,507.86
  长期待摊费用摊销-1,939,598.33-1,025,968.74
  处置固定资产、无形资产和其他长期资产的损失--150,588.28--140,154.42
  固定资产报废损失-142,046.51-122,862.6
  公允价值变动损失-4,614,114.7-12,948.91
  财务费用-52,021,406.1-20,710,092.57
  投资损失-1,303,726.23-1,664,356.67
  递延所得税--9,929,735.79--5,571,671.03
  其中:递延所得税资产减少--1,172,838.12--766,592.52
    递延所得税负债增加--8,756,897.67--4,805,078.51
  存货的减少-43,258,841.3-14,684,540
  经营性应收项目的减少--47,341,016.19-234,508,324.97
  经营性应付项目的增加-104,152,521.77-4,416,566.52
  其他-3,077,794.56-1,870,036.58
  现金的期末余额-2,102,033,870.99-2,049,810,411.89
  减:现金的期初余额-1,746,377,677.92-1,746,377,677.92
  现金及现金等价物的净增加额-355,656,193.07-303,432,733.97
公告日期2026-04-242026-04-032025-10-302025-08-21
审计意见(境内)标准无保留意见
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