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富乐德

(301297)

  

流通市值:165.40亿  总市值:337.56亿
流通股本:3.65亿   总股本:7.45亿

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643,169,826.452,674,391,482.461,957,257,046.82492,188,294.65
  收到的税费返还14,440,589.6764,715,163.458,448,277.2-
  收到其他与经营活动有关的现金23,127,595.3191,956,942.6273,666,650.6425,741,216.94
  经营活动现金流入小计680,738,011.432,831,063,588.482,089,371,974.66517,929,511.59
  购买商品、接受劳务支付的现金405,608,150.411,556,330,458.441,204,753,646.34178,313,671.74
  支付给职工以及为职工支付的现金179,529,200.06606,471,333.85439,826,500.12139,808,551.58
  支付的各项税费44,515,629.53144,274,288.42130,499,819.2341,451,242.2
  支付其他与经营活动有关的现金37,460,690.55148,859,961.6698,401,787.0134,458,447.23
  经营活动现金流出小计667,113,670.552,455,936,042.371,873,481,752.7394,031,912.75
  经营活动产生的现金流量净额13,624,340.88375,127,546.11215,890,221.96123,897,598.84
二、投资活动产生的现金流量:
  收回投资收到的现金532,073,5253,439,537,090.672,765,335,694.67919,617,028
  取得投资收益收到的现金1,232,951.8616,167,666.1813,662,837.384,101,251.82
  处置固定资产、无形资产和其他长期资产收回的现金净额7,890511,104.8571,75010,400
  收到的其他与投资活动有关的现金299,421.23---
  投资活动现金流入小计533,613,788.093,456,215,861.72,779,070,282.05923,728,679.82
  购建固定资产、无形资产和其他长期资产支付的现金103,261,009.32457,480,192.12284,731,126.4101,397,512.44
  投资支付的现金468,216,0003,873,330,0002,721,487,028867,527,028
  取得子公司及其他营业单位支付的现金--10,200,00010,200,000
  投资活动现金流出小计571,477,009.324,330,810,192.123,016,418,154.4979,124,540.44
  投资活动产生的现金流量净额-37,863,221.23-874,594,330.42-237,347,872.35-55,395,860.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金-753,604,584.59751,690,048.5931,276,672
  取得借款收到的现金7,144,880---
  收到其他与筹资活动有关的现金-6,720,207.26--
  筹资活动现金流入小计7,144,880760,324,791.85751,690,048.5931,276,672
  偿还债务支付的现金17,075,345.67193,962,293.741,824,213.18-
  分配股利、利润或偿付利息支付的现金78,277,433.9946,868,599.2946,033,282.52-
  支付其他与筹资活动有关的现金5,140,578.0935,325,929.2936,267,300.84,930,731.1
  筹资活动现金流出小计100,493,357.75276,156,822.28124,124,796.54,930,731.1
  筹资活动产生的现金流量净额-93,348,477.75484,167,969.57627,565,252.0926,345,940.9
四、汇率变动对现金及现金等价物的影响-16,298,996.6835,251,388.583,445,440.031,917,428.71
五、现金及现金等价物净增加额-133,886,354.7819,952,573.84609,553,041.7396,765,107.83
  加:期初现金及现金等价物余额931,840,024.72911,887,450.88946,887,450.88346,649,281.97
  期末现金及现金等价物余额797,953,669.94931,840,024.721,556,440,492.61443,414,389.8
补充资料:
  净利润-446,172,653.44-58,272,662.03
  资产减值准备-35,314,366.03-8,942,696.51
  固定资产和投资性房地产折旧-205,109,524.33-32,569,821.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-205,109,524.33-32,569,821.93
  无形资产摊销-10,427,969.72-939,769.74
  长期待摊费用摊销-11,400,337.97-3,500,515.3
  处置固定资产、无形资产和其他长期资产的损失-1,279,625.67-62,090.96
  固定资产报废损失-368,071.63-102,156.03
  公允价值变动损失--859,139.68-272,538.94
  财务费用-11,570,244.92-835,213.07
  投资损失--185,332,866.86--2,792,786.4
  递延所得税-13,343,578.53--2,896,990.56
  其中:递延所得税资产减少-1,828,526.55--2,935,747.13
    递延所得税负债增加-11,515,051.98-38,756.57
  存货的减少--133,911,781.23--20,813,623.26
  经营性应收项目的减少--204,750,417.54--765,479.83
  经营性应付项目的增加-111,215,207.36-20,128,469.81
  其他-40,387,790.7-22,069,464.13
  现金的期末余额-931,840,024.72-443,414,389.8
  减:现金的期初余额-911,887,450.88-346,649,281.97
  现金及现金等价物的净增加额-19,952,573.84-96,765,107.83
公告日期2026-04-292026-04-292025-10-242025-08-30
审计意见(境内)标准无保留意见
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