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富乐德

(301297)

  

流通市值:51.25亿  总市值:270.22亿
流通股本:1.41亿   总股本:7.43亿

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1,957,257,046.82492,188,294.65231,821,380.74834,261,593.91
  收到的税费返还58,448,277.2--861.58
  收到其他与经营活动有关的现金73,666,650.6425,741,216.946,590,324.7717,061,806.72
  经营活动现金流入小计2,089,371,974.66517,929,511.59238,411,705.51851,324,262.21
  购买商品、接受劳务支付的现金1,204,753,646.34178,313,671.7494,545,760.61293,900,831.33
  支付给职工以及为职工支付的现金439,826,500.12139,808,551.5874,496,315.17235,275,431.37
  支付的各项税费130,499,819.2341,451,242.217,675,637.0373,698,600.74
  支付其他与经营活动有关的现金98,401,787.0134,458,447.2316,393,381.8852,441,695.92
  经营活动现金流出小计1,873,481,752.7394,031,912.75203,111,094.69655,316,559.36
  经营活动产生的现金流量净额215,890,221.96123,897,598.8435,300,610.82196,007,702.85
二、投资活动产生的现金流量:
  收回投资收到的现金2,765,335,694.67919,617,028412,000,0001,115,457,000
  取得投资收益收到的现金13,662,837.384,101,251.821,966,358.47,928,197.44
  处置固定资产、无形资产和其他长期资产收回的现金净额71,75010,40010,30022,017.73
  投资活动现金流入小计2,779,070,282.05923,728,679.82413,976,658.41,123,407,215.17
  购建固定资产、无形资产和其他长期资产支付的现金284,731,126.4101,397,512.4441,276,364.56114,044,109.34
  投资支付的现金2,721,487,028867,527,028406,000,0001,173,243,000
  取得子公司及其他营业单位支付的现金10,200,00010,200,000-34,000,000
  支付其他与投资活动有关的现金--2,129,508.96-
  投资活动现金流出小计3,016,418,154.4979,124,540.44449,405,873.521,321,287,109.34
  投资活动产生的现金流量净额-237,347,872.35-55,395,860.62-35,429,215.12-197,879,894.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金751,690,048.5931,276,672--
  收到其他与筹资活动有关的现金---30,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计751,690,048.5931,276,672-30,000,000
  偿还债务支付的现金41,824,213.18---
  分配股利、利润或偿付利息支付的现金46,033,282.52--27,071,200
  支付其他与筹资活动有关的现金36,267,300.84,930,731.13,208,489.4442,650,596.84
  筹资活动现金流出小计124,124,796.54,930,731.13,208,489.4469,721,796.84
  筹资活动产生的现金流量净额627,565,252.0926,345,940.9-3,208,489.44-39,721,796.84
四、汇率变动对现金及现金等价物的影响3,445,440.031,917,428.711,644,404.06-5,080,306.93
五、现金及现金等价物净增加额609,553,041.7396,765,107.83-1,692,689.68-46,674,295.09
  加:期初现金及现金等价物余额946,887,450.88346,649,281.97346,649,281.97393,323,577.06
  期末现金及现金等价物余额1,556,440,492.61443,414,389.8344,956,592.29346,649,281.97
补充资料:
  净利润-58,272,662.03-108,875,574.22
  资产减值准备-8,942,696.51-7,553,998.6
  固定资产和投资性房地产折旧-32,569,821.93-55,718,845.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-32,569,821.93-55,718,845.71
  无形资产摊销-939,769.74-2,040,299.21
  长期待摊费用摊销-3,500,515.3-6,933,721.15
  处置固定资产、无形资产和其他长期资产的损失-62,090.96--3,133.58
  固定资产报废损失-102,156.03-119,237.36
  公允价值变动损失-272,538.94--810,179.45
  财务费用-835,213.07-2,024,697.45
  投资损失--2,792,786.4--6,622,239.36
  递延所得税--2,896,990.56--12,024,797.76
  其中:递延所得税资产减少--2,935,747.13--11,989,721.74
    递延所得税负债增加-38,756.57--35,076.02
  存货的减少--20,813,623.26--18,600,865.52
  经营性应收项目的减少--765,479.83--10,070,883.89
  经营性应付项目的增加-20,128,469.81-16,057,045.33
  其他-22,069,464.13-39,507,135.12
  现金的期末余额-443,414,389.8-346,649,281.97
  减:现金的期初余额-346,649,281.97-393,323,577.06
  现金及现金等价物的净增加额-96,765,107.83--46,674,295.09
公告日期2025-10-242025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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