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合富中国

(603122)

  

流通市值:55.97亿  总市值:55.97亿
流通股本:3.98亿   总股本:3.98亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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341,366,322.96158,835,638.55776,190,542.53586,607,864.24
  收到其他与经营活动有关的现金4,983,959.421,496,204.9512,029,561.2920,876,983.31
  经营活动现金流入小计346,350,282.38160,331,843.5788,220,103.82607,484,847.55
  购买商品、接受劳务支付的现金253,784,833.13181,718,113.9626,507,093.36385,493,079.06
  支付给职工以及为职工支付的现金41,868,625.2324,332,145.6689,869,235.6365,717,055.73
  支付的各项税费9,759,619.054,382,843.4316,995,248.3615,705,132.93
  支付其他与经营活动有关的现金26,703,872.716,693,656.6737,168,631.535,511,066.84
  经营活动现金流出小计332,116,950.12217,126,759.66770,540,208.85502,426,334.56
  经营活动产生的现金流量净额14,233,332.26-56,794,916.1617,679,894.97105,058,512.99
二、投资活动产生的现金流量:
  收回投资收到的现金--156,800,000131,242,603.9
  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--160,643.0611,056.58
  收到的其他与投资活动有关的现金32,856,403.5532,886,321.361,263,169.97-
  投资活动现金流入小计32,856,403.5532,886,321.36159,679,643131,253,660.48
  购建固定资产、无形资产和其他长期资产支付的现金201,814.724,135.7414,205,540.413,055,195.73
  投资支付的现金--286,629,541.86136,800,000
  支付其他与投资活动有关的现金---82,810,541.67
  投资活动现金流出小计201,814.724,135.74300,835,082.27222,665,737.4
  投资活动产生的现金流量净额32,654,588.8332,882,185.62-141,155,439.27-91,412,076.92
三、筹资活动产生的现金流量:
  取得借款收到的现金51,865,50034,500,000126,967,96091,143,000
  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51,865,50034,500,000135,560,360.6191,143,000
  偿还债务支付的现金81,300,145.9353,304.74114,987,641.9117,600,533.85
  分配股利、利润或偿付利息支付的现金1,585,708.27681,720.2752,899,676.9654,073,805.75
  其中:子公司支付给少数股东的股利、利润--239,843.08239,843.08
  支付其他与筹资活动有关的现金551,227.451,232,385.762,197,722.322,581,808.21
  筹资活动现金流出小计83,437,081.622,267,410.77170,085,041.18174,256,147.81
  筹资活动产生的现金流量净额-31,571,581.6232,232,589.23-34,524,680.57-83,113,147.81
四、汇率变动对现金及现金等价物的影响-809,108.73-151,927.46-908,988.34-68,500.44
  现金及现金等价物净增加额平衡项目-0.0100.010
五、现金及现金等价物净增加额14,507,230.738,167,931.23-158,909,213.2-69,535,212.18
  加:期初现金及现金等价物余额86,401,765.4186,401,765.41245,310,978.61245,310,978.61
  期末现金及现金等价物余额100,908,996.1494,569,696.6486,401,765.41175,775,766.43
补充资料:
  净利润-6,983,948.89--33,687,747.86-
  资产减值准备744,640.02-4,477,884.69-
  固定资产和投资性房地产折旧3,177,129.87-7,490,312.1-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,177,129.87-7,490,312.1-
  无形资产摊销914,936.85-1,621,048.92-
  长期待摊费用摊销5,652,365.06-17,898,670.74-
  处置固定资产、无形资产和其他长期资产的损失---49,248.6-
  固定资产报废损失41.89-5,864.3-
  财务费用700,797.92--608,719.71-
  投资损失---252,992.64-
  递延所得税-1,160,104.89--6,740,808.56-
  其中:递延所得税资产减少-1,160,104.89--6,740,808.56-
  存货的减少4,611,305.72--10,665,348.81-
  经营性应收项目的减少-49,193,210.78-4,198,980.11-
  经营性应付项目的增加45,563,487.98-20,143,569.87-
  现金的期末余额100,908,996.14-86,401,765.41-
  减:现金的期初余额86,401,765.41-245,310,978.61-
  现金及现金等价物的净增加额14,507,230.73--158,909,213.2-
公告日期2026-08-262026-04-242026-03-142025-10-30
审计意见(境内)标准无保留意见
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