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合富中国

(603122)

  

流通市值:61.86亿  总市值:61.86亿
流通股本:3.98亿   总股本:3.98亿

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158,835,638.55776,190,542.53586,607,864.24363,220,284.24
  收到其他与经营活动有关的现金1,496,204.9512,029,561.2920,876,983.3112,146,190.13
  经营活动现金流入小计160,331,843.5788,220,103.82607,484,847.55375,366,474.37
  购买商品、接受劳务支付的现金181,718,113.9626,507,093.36385,493,079.06199,719,037.72
  支付给职工以及为职工支付的现金24,332,145.6689,869,235.6365,717,055.7349,187,739.97
  支付的各项税费4,382,843.4316,995,248.3615,705,132.9314,213,259.28
  支付其他与经营活动有关的现金6,693,656.6737,168,631.535,511,066.8425,514,318.55
  经营活动现金流出小计217,126,759.66770,540,208.85502,426,334.56288,634,355.52
  经营活动产生的现金流量净额-56,794,916.1617,679,894.97105,058,512.9986,732,118.85
二、投资活动产生的现金流量:
  收回投资收到的现金-156,800,000131,242,603.995,124,630.26
  取得投资收益收到的现金-1,455,829.97--
  处置固定资产、无形资产和其他长期资产收回的现金净额-160,643.0611,056.589,292.06
  收到的其他与投资活动有关的现金32,886,321.361,263,169.97--
  投资活动现金流入小计32,886,321.36159,679,643131,253,660.4895,133,922.32
  购建固定资产、无形资产和其他长期资产支付的现金4,135.7414,205,540.413,055,195.732,137,509.01
  投资支付的现金-286,629,541.86136,800,000131,000,000
  支付其他与投资活动有关的现金--82,810,541.6782,810,541.67
  投资活动现金流出小计4,135.74300,835,082.27222,665,737.4215,948,050.68
  投资活动产生的现金流量净额32,882,185.62-141,155,439.27-91,412,076.92-120,814,128.36
三、筹资活动产生的现金流量:
  取得借款收到的现金34,500,000126,967,96091,143,00071,325,200
  收到其他与筹资活动有关的现金-8,592,400.61--
  筹资活动现金流入小计34,500,000135,560,360.6191,143,00071,325,200
  偿还债务支付的现金353,304.74114,987,641.9117,600,533.8585,278,429.98
  分配股利、利润或偿付利息支付的现金681,720.2752,899,676.9654,073,805.751,690,334.33
  其中:子公司支付给少数股东的股利、利润-239,843.08239,843.08239,843.08
  支付其他与筹资活动有关的现金1,232,385.762,197,722.322,581,808.211,719,912.07
  筹资活动现金流出小计2,267,410.77170,085,041.18174,256,147.8188,688,676.38
  筹资活动产生的现金流量净额32,232,589.23-34,524,680.57-83,113,147.81-17,363,476.38
四、汇率变动对现金及现金等价物的影响-151,927.46-908,988.34-68,500.44-486,965.05
  现金及现金等价物净增加额平衡项目00.0100
五、现金及现金等价物净增加额8,167,931.23-158,909,213.2-69,535,212.18-51,932,450.94
  加:期初现金及现金等价物余额86,401,765.41245,310,978.61245,310,978.61245,310,978.61
  期末现金及现金等价物余额94,569,696.6486,401,765.41175,775,766.43193,378,527.67
补充资料:
  净利润--33,687,747.86--6,956,508.84
  资产减值准备-4,477,884.69-1,570,344.7
  固定资产和投资性房地产折旧-7,490,312.1-3,559,757.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,490,312.1-3,559,757.07
  无形资产摊销-1,621,048.92-716,080.11
  长期待摊费用摊销-17,898,670.74-4,430,823
  处置固定资产、无形资产和其他长期资产的损失--49,248.6--49,895.4
  固定资产报废损失-5,864.3--
  财务费用--608,719.71-3,899,616.82
  投资损失--252,992.64--124,630.26
  递延所得税--6,740,808.56--2,381,154.44
  其中:递延所得税资产减少--6,740,808.56--2,381,154.44
  存货的减少--10,665,348.81-3,457,799.19
  经营性应收项目的减少-4,198,980.11--55,964,351.94
  经营性应付项目的增加-20,143,569.87-127,261,328.67
  现金的期末余额-86,401,765.41-193,378,527.67
  减:现金的期初余额-245,310,978.61-245,310,978.61
  现金及现金等价物的净增加额--158,909,213.2--51,932,450.94
公告日期2026-04-242026-03-142025-10-302025-08-26
审计意见(境内)标准无保留意见
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