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富特科技

(301607)

  

流通市值:57.88亿  总市值:89.27亿
流通股本:1.08亿   总股本:1.67亿

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822,234,446.032,412,263,326.051,676,044,691.561,009,665,124.68
  收到的税费返还52,091,005.195,045,636.6272,767,468.5544,662,109.25
  收到其他与经营活动有关的现金1,997,103.8314,361,339.25,530,351.63,534,658.78
  经营活动现金流入小计876,322,554.962,521,670,301.871,754,342,511.711,057,861,892.71
  购买商品、接受劳务支付的现金455,532,216.291,681,536,739.821,158,539,435.83682,782,766.31
  支付给职工以及为职工支付的现金237,288,853590,370,685.73428,030,448.75281,749,406.55
  支付的各项税费70,098,202.72183,759,681.14112,547,923.8669,080,135.97
  支付其他与经营活动有关的现金17,374,309.1580,672,592.2959,382,492.0441,818,503.59
  经营活动现金流出小计780,293,581.162,536,339,698.981,758,500,300.481,075,430,812.42
  经营活动产生的现金流量净额96,028,973.8-14,669,397.11-4,157,788.77-17,568,919.71
二、投资活动产生的现金流量:
  收回投资收到的现金50,000,00020,000,00020,000,00020,000,000
  取得投资收益收到的现金28,759.8563,693.7863,693.7863,693.78
  处置固定资产、无形资产和其他长期资产收回的现金净额1,462,059.46905,732.22316,406.13216,198.76
  投资活动现金流入小计51,490,819.3120,969,42620,380,099.9120,279,892.54
  购建固定资产、无形资产和其他长期资产支付的现金41,414,303.32345,380,304.64285,994,785.76194,108,092.84
  投资支付的现金50,000,00020,000,00020,000,00020,000,000
  投资活动现金流出小计91,414,303.32365,380,304.64305,994,785.76214,108,092.84
  投资活动产生的现金流量净额-39,923,484.01-344,410,878.64-285,614,685.85-193,828,200.3
三、筹资活动产生的现金流量:
  取得借款收到的现金33,144,790244,270,515.61149,105,115.6128,447,813.1
  筹资活动现金流入小计33,144,790244,270,515.61149,105,115.6128,447,813.1
  偿还债务支付的现金1,200,00031,096,660.0730,098,660.072,698,660.07
  分配股利、利润或偿付利息支付的现金1,706,065.144,706,969.383,402,092.62,744,632.05
  支付其他与筹资活动有关的现金6,440,795.1734,057,095.5716,787,731.0211,083,275.81
  筹资活动现金流出小计9,346,860.3169,860,725.0250,288,483.6916,526,567.93
  筹资活动产生的现金流量净额23,797,929.69174,409,790.5998,816,631.9211,921,245.17
四、汇率变动对现金及现金等价物的影响1,365,748.75410,828.65-3,495,852.25-4,259,222.09
五、现金及现金等价物净增加额81,269,168.23-184,259,656.51-194,451,694.95-203,735,096.93
  加:期初现金及现金等价物余额284,417,300.82468,676,957.39468,676,957.39468,676,957.39
  期末现金及现金等价物余额365,686,469.05284,417,300.88274,225,262.44264,941,860.46
补充资料:
  净利润-215,001,902.44-66,945,062.95
  资产减值准备-99,159,043.17-34,781,964.85
  固定资产和投资性房地产折旧-57,793,379.13-21,604,696.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-57,793,379.13-21,604,696.03
  无形资产摊销-3,193,227.03-1,292,425.69
  长期待摊费用摊销-8,772,672.41-2,804,024.73
  处置固定资产、无形资产和其他长期资产的损失--1,482,036.43--1,569,426.78
  固定资产报废损失-1,150,327.16-575.21
  财务费用-15,048,159.52-10,411,232.09
  投资损失--63,693.78--63,693.78
  递延所得税--27,403,297.67--1,708,367.89
  其中:递延所得税资产减少--27,406,863.8--1,723,292.18
    递延所得税负债增加-3,566.13-14,924.29
  存货的减少--528,528,095.55--194,389,342.05
  经营性应收项目的减少--1,121,409,288.56--377,182,884.25
  经营性应付项目的增加-1,166,845,923.16-406,948,866.28
  其他-10,789,964.99-2,102,627.66
  现金的期末余额-284,417,300.88-264,941,860.46
  减:现金的期初余额-468,676,957.39-468,676,957.39
  现金及现金等价物的净增加额--184,259,656.51--203,735,096.93
公告日期2026-04-272026-04-272025-10-292025-08-26
审计意见(境内)标准无保留意见
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