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富满微

(300671)

  

流通市值:79.34亿  总市值:79.57亿
流通股本:2.21亿   总股本:2.21亿

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441,861,704.03290,399,364.57124,315,625.54599,289,245.12
  收到的税费返还---2,054,268.63
  收到其他与经营活动有关的现金10,399,701.824,034,036.635,484,594.8948,778,298.68
  经营活动现金流入小计452,261,405.85294,433,401.2129,800,220.43650,121,812.43
  购买商品、接受劳务支付的现金403,617,533.05245,110,831.1292,463,404.58450,220,983.71
  支付给职工以及为职工支付的现金108,528,581.1169,936,030.2934,339,512.18140,287,087.4
  支付的各项税费1,519,664.151,323,002.441,249,631.2229,758,013.93
  支付其他与经营活动有关的现金41,673,629.6644,143,158.2816,217,260.0279,054,110.88
  经营活动现金流出小计555,339,407.97360,513,022.13144,269,808699,320,195.92
  经营活动产生的现金流量净额-103,078,002.12-66,079,620.93-14,469,587.57-49,198,383.49
二、投资活动产生的现金流量:
  收回投资收到的现金1,535,442,272.511,131,453,230.84451,911,454.871,624,414,303.5
  取得投资收益收到的现金14,132,542.7111,548,099.194,947,170.739,643,723.23
  处置固定资产、无形资产和其他长期资产收回的现金净额7,382,0006,264,0004,894,00027,779,910.19
  投资活动现金流入小计1,556,956,815.221,149,265,330.03461,752,625.61,661,837,936.92
  购建固定资产、无形资产和其他长期资产支付的现金23,198,383.817,601,842.6410,972,882.8895,753,011.96
  投资支付的现金1,384,604,815.59935,606,815.59470,242,446.81,524,634,693.67
  投资活动现金流出小计1,407,803,199.39953,208,658.23481,215,329.681,620,387,705.63
  投资活动产生的现金流量净额149,153,615.83196,056,671.8-19,462,704.0841,450,231.29
三、筹资活动产生的现金流量:
  取得借款收到的现金484,428,630.45347,428,630.45277,828,630.45786,407,120.54
  收到其他与筹资活动有关的现金89,086,845.285,149,194.78-864,701.76
  筹资活动现金流入小计573,515,475.65432,577,825.23277,828,630.45787,271,822.3
  偿还债务支付的现金596,031,212.59389,702,582.13189,138,387.81876,485,023.68
  分配股利、利润或偿付利息支付的现金11,560,472.077,508,185.943,223,100.9413,991,271.73
  支付其他与筹资活动有关的现金3,617,511.752,046,222.7917,093,002.9619,993,180.89
  筹资活动现金流出小计611,209,196.41399,256,990.86209,454,491.71910,469,476.3
  筹资活动产生的现金流量净额-37,693,720.7633,320,834.3768,374,138.74-123,197,654
四、汇率变动对现金及现金等价物的影响-4,737.85-1,893.65-986.884,989.89
五、现金及现金等价物净增加额8,377,155.1163,295,991.5934,440,860.21-130,940,816.31
  加:期初现金及现金等价物余额50,421,930.7350,421,930.7350,421,930.73181,362,747.04
  期末现金及现金等价物余额58,799,085.83213,717,922.3284,862,790.9450,421,930.73
补充资料:
  净利润--35,767,525.51--241,509,185.41
  资产减值准备-10,780,935.85-39,933,796.99
  固定资产和投资性房地产折旧-42,579,234.14-65,965,990.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,579,234.14-65,965,990.97
  无形资产摊销-1,514,113.75-2,938,524.98
  长期待摊费用摊销-7,643,967.99-27,095,126.38
  处置固定资产、无形资产和其他长期资产的损失-294,005.15--4,467,777.95
  固定资产报废损失-30,852.75-996,068.03
  公允价值变动损失--5,376,363.29--5,940,038.46
  财务费用-7,451,286.16-10,903,849.39
  投资损失--2,257,145.79--3,123,805.36
  递延所得税-9,399,795.25-882,799.87
  其中:递延所得税资产减少-9,177,140.54-942,215.26
    递延所得税负债增加-222,654.71--59,415.39
  存货的减少-2,458,005.48--62,395,443.73
  经营性应收项目的减少-404,313,060.94-436,842,597.21
  经营性应付项目的增加--494,217,215.11--361,584,511.46
  其他--16,661,133.09-28,023,965.6
  现金的期末余额-213,717,922.32-50,421,930.73
  减:现金的期初余额-50,421,930.73-181,362,747.04
  现金及现金等价物的净增加额-163,295,991.59--130,940,816.31
公告日期2025-10-252025-08-292025-04-252025-04-19
审计意见(境内)标准无保留意见
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