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富士莱

(301258)

  

流通市值:27.33亿  总市值:28.13亿
流通股本:8906.50万   总股本:9167.00万

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63,733,785.48448,686,500.57330,249,735.49246,942,377.99
  收到的税费返还2,718,900.685,457,832.613,036,627.441,394,918.4
  收到其他与经营活动有关的现金1,909,675.589,159,050.55,868,010.323,371,004.25
  经营活动现金流入小计68,362,361.74463,303,383.68339,154,373.25251,708,300.64
  购买商品、接受劳务支付的现金80,550,226.97255,476,121.36176,497,270.88130,356,151.98
  支付给职工以及为职工支付的现金31,732,758.3479,840,861.2662,093,543.5645,317,428.62
  支付的各项税费1,236,594.2225,978,725.5515,561,102.6911,647,996.25
  支付其他与经营活动有关的现金8,839,525.935,405,776.4325,611,307.5115,695,646.55
  经营活动现金流出小计122,359,105.43396,701,484.6279,763,224.64203,017,223.4
  经营活动产生的现金流量净额-53,996,743.6966,601,899.0859,391,148.6148,691,077.24
二、投资活动产生的现金流量:
  收回投资收到的现金459,702,146.312,827,423,844.652,305,042,513.681,598,827,785.62
  取得投资收益收到的现金17,788,594.6732,145,265.3228,095,380.1210,853,035.8
  处置固定资产、无形资产和其他长期资产收回的现金净额65,268.84748,425.235,083,795.084,877,919.02
  投资活动现金流入小计477,556,009.822,860,317,535.22,338,221,688.881,614,558,740.44
  购建固定资产、无形资产和其他长期资产支付的现金42,168,712.51146,498,899.42115,451,856.2263,054,087.67
  投资支付的现金306,373,253.492,551,856,426.372,073,167,926.091,422,883,346.75
  支付其他与投资活动有关的现金-141,600141,600141,600
  投资活动现金流出小计348,541,9662,698,496,925.792,188,761,382.311,486,079,034.42
  投资活动产生的现金流量净额129,014,043.82161,820,609.41149,460,306.57128,479,706.02
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-8,261,889.538,261,889.538,261,889.53
  支付其他与筹资活动有关的现金194,240.8479,127,730.0440,981,638.911,036,367.07
  筹资活动现金流出小计194,240.8487,389,619.5749,243,528.449,298,256.6
  筹资活动产生的现金流量净额-194,240.84-87,389,619.57-49,243,528.44-9,298,256.6
四、汇率变动对现金及现金等价物的影响-3,855,760.98-4,076,080.24-1,607,336.91-516,102.06
五、现金及现金等价物净增加额70,967,298.31136,956,808.68158,000,589.83167,356,424.6
  加:期初现金及现金等价物余额361,683,577.89224,726,769.21224,726,769.21224,726,769.21
  期末现金及现金等价物余额432,650,876.2361,683,577.89382,727,359.04392,083,193.81
补充资料:
  净利润-64,294,560.52-43,076,641.61
  资产减值准备--3,835,563.46--3,612,110.55
  固定资产和投资性房地产折旧-46,414,906.22-23,351,560.39
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,414,906.22-23,351,560.39
  无形资产摊销-953,582.83-501,047.34
  长期待摊费用摊销-1,269,078.48-634,539.24
  处置固定资产、无形资产和其他长期资产的损失-299,010.4-68,665.44
  固定资产报废损失-1,659,996.93-372,538.49
  公允价值变动损失--46,724,308.21--30,449,899.2
  财务费用-4,139,890.15-551,619.22
  投资损失--31,795,488.38--10,711,435.8
  递延所得税-5,017,787.43-4,106,988.39
  其中:递延所得税资产减少--266,089.72-5,236.05
    递延所得税负债增加-5,283,877.15-4,101,752.34
  存货的减少-24,805,107.83-22,365,730.69
  经营性应收项目的减少-3,442,248.32-17,086,558.46
  经营性应付项目的增加--3,981,847.66--18,972,835.32
  现金的期末余额-361,683,577.89-392,083,193.81
  减:现金的期初余额-224,726,769.21-224,726,769.21
  现金及现金等价物的净增加额-136,956,808.68-167,356,424.6
公告日期2026-04-232026-04-232025-10-242025-08-22
审计意见(境内)标准无保留意见
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