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四会富仕

(300852)

  

流通市值:68.65亿  总市值:71.11亿
流通股本:1.55亿   总股本:1.61亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,021,762,475.38489,757,770.141,592,639,209.791,258,630,083.3
  收到的税费返还28,961,774.6210,718,257.3737,604,401.5228,254,206.36
  收到其他与经营活动有关的现金8,829,387.734,613,867.5232,502,32826,190,748.11
  经营活动现金流入小计1,059,553,637.73505,089,895.031,662,745,939.311,313,075,037.77
  购买商品、接受劳务支付的现金740,398,086.08364,976,927.891,006,022,410.22850,142,511.71
  支付给职工以及为职工支付的现金225,311,161.7122,833,819.26365,594,866.33265,883,024.92
  支付的各项税费19,288,672.763,163,346.9441,639,584.6924,190,335.2
  支付其他与经营活动有关的现金58,622,885.2835,038,671.3896,068,078.6567,422,073.92
  经营活动现金流出小计1,043,620,805.82526,012,765.471,509,324,939.891,207,637,945.75
  经营活动产生的现金流量净额15,932,831.91-20,922,870.44153,420,999.42105,437,092.02
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额545,729.78150,501.31267,000127,000
  处置子公司及其他营业单位收到的现金净额0--0
  收到的其他与投资活动有关的现金630,868,293.88288,845,400.012,338,309,633.731,740,079,704.02
  投资活动现金流入小计631,414,023.66288,995,901.322,338,576,633.731,740,206,704.02
  购建固定资产、无形资产和其他长期资产支付的现金236,046,401.47139,128,385.35330,655,734.31227,932,199.06
  支付其他与投资活动有关的现金702,000,000358,000,0002,004,000,0001,578,001,720.3
  投资活动现金流出小计938,046,401.47497,128,385.352,334,655,734.311,805,933,919.36
  投资活动产生的现金流量净额-306,632,377.81-208,132,484.033,920,899.42-65,727,215.34
三、筹资活动产生的现金流量:
  取得借款收到的现金50,864,434.29---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计50,864,434.29---
  偿还债务支付的现金--607,600-
  分配股利、利润或偿付利息支付的现金22,610,515.7135,98822,198,010.0422,196,825.16
  支付其他与筹资活动有关的现金3,399,7003,399,700--
  筹资活动现金流出小计26,010,215.73,535,68822,805,610.0422,196,825.16
  筹资活动产生的现金流量净额24,854,218.59-3,535,688-22,805,610.04-22,196,825.16
四、汇率变动对现金及现金等价物的影响-19,038,988.63-10,823,758.34-6,994,962.35-783,901.36
五、现金及现金等价物净增加额-284,884,315.94-243,414,800.81127,541,326.4516,729,150.16
  加:期初现金及现金等价物余额708,282,089.43708,282,089.43580,740,762.98580,740,762.98
  期末现金及现金等价物余额423,397,773.49464,867,288.62708,282,089.43597,469,913.14
补充资料:
  净利润87,818,207.11-128,194,691.69-
  资产减值准备34,382,723.01-48,406,484.75-
  固定资产和投资性房地产折旧73,276,500.53-129,499,769.16-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧73,276,500.53-129,499,769.16-
  无形资产摊销1,492,415.99-2,661,678.2-
  长期待摊费用摊销6,201,771.2-10,371,790.69-
  处置固定资产、无形资产和其他长期资产的损失454,600.95-858,404.96-
  固定资产报废损失459,820.95-3,126,458.19-
  公允价值变动损失-1,205,844.64-71,680.67-
  财务费用15,114,526.5-34,730,882.66-
  投资损失-1,913,393.88--14,455,726.59-
  递延所得税16,683,522.72--8,410,687.98-
  其中:递延所得税资产减少-134,323.51--3,611,089.46-
    递延所得税负债增加16,817,846.23--4,799,598.52-
  存货的减少-129,957,514.1--171,112,237.91-
  经营性应收项目的减少-172,575,918.03--229,580,462.07-
  经营性应付项目的增加85,701,413.6-219,058,273-
  现金的期末余额423,397,773.49-708,282,089.43-
  减:现金的期初余额708,282,089.43-580,740,762.98-
  现金及现金等价物的净增加额-284,884,315.94-127,541,326.45-
公告日期2026-08-042026-04-232026-03-312025-10-27
审计意见(境内)标准无保留意见
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