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富佳股份

(603219)

  

流通市值:103.02亿  总市值:103.02亿
流通股本:5.61亿   总股本:5.61亿

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1,037,707,542.262,952,672,522.162,130,256,601.11,314,422,532.43
  收到的税费返还41,710,089.56170,675,132.22111,709,964.7265,275,976.7
  收到其他与经营活动有关的现金7,767,464.0727,562,709.1220,170,040.2114,124,105.38
  经营活动现金流入小计1,087,185,095.893,150,910,363.52,262,136,606.031,393,822,614.51
  购买商品、接受劳务支付的现金759,761,327.132,644,312,247.341,883,642,147.291,242,661,354.95
  支付给职工以及为职工支付的现金86,398,306.92322,429,806.98232,146,214.65153,024,397.51
  支付的各项税费12,103,860.2233,166,203.0426,709,988.432,230,128.58
  支付其他与经营活动有关的现金21,376,889.1677,131,283.7678,174,481.249,777,204.07
  经营活动现金流出小计879,640,383.433,077,039,541.122,220,672,831.541,477,693,085.11
  经营活动产生的现金流量净额207,544,712.4673,870,822.3841,463,774.49-83,870,470.6
二、投资活动产生的现金流量:
  收回投资收到的现金-12,791,0083,791,0083,791,008
  取得投资收益收到的现金459,388.092,927,883.682,464,681.6110,746,996.62
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,410,442.68--
  收到的其他与投资活动有关的现金103,380,364.38699,481,664.92663,735,411.62349,310,194.83
  投资活动现金流入小计103,839,752.47717,610,999.28669,991,101.23363,848,199.45
  购建固定资产、无形资产和其他长期资产支付的现金46,043,642.6204,186,639.6138,265,21585,746,332.19
  投资支付的现金2,542,70037,746,88028,746,88057,534,960
  支付其他与投资活动有关的现金125,263,040657,408,373.72675,396,097.72363,328,144
  投资活动现金流出小计173,849,382.6899,341,893.32842,408,192.72506,609,436.19
  投资活动产生的现金流量净额-70,009,630.13-181,730,894.04-172,417,091.49-142,761,236.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金-500,000500,00029,246,880
  其中:子公司吸收少数股东投资收到的现金-500,000500,000500,000
  取得借款收到的现金6,200,000303,267,904.02300,237,904.02187,950,000
  收到其他与筹资活动有关的现金-36,337,03231,337,03231,338,052
  筹资活动现金流入小计6,200,000340,104,936.02332,074,936.02248,534,932
  偿还债务支付的现金45,430,399.36199,216,422.53155,210,237.13149,700,237.13
  分配股利、利润或偿付利息支付的现金1,183,287.13117,873,031.2116,100,837.622,425,831.35
  支付其他与筹资活动有关的现金336,469.323,190,684.3118,198,318.7717,929,340.29
  筹资活动现金流出小计46,950,155.79340,280,138.04289,509,393.52170,055,408.77
  筹资活动产生的现金流量净额-40,750,155.79-175,202.0242,565,542.578,479,523.23
四、汇率变动对现金及现金等价物的影响-7,866,607.15-2,440,395.46-9,139,256.293,469,454.96
五、现金及现金等价物净增加额88,918,319.39-110,475,669.14-97,527,030.79-144,682,729.15
  加:期初现金及现金等价物余额456,157,497.1566,633,166.24566,633,166.24566,633,166.24
  期末现金及现金等价物余额545,075,816.49456,157,497.1469,106,135.45421,950,437.09
补充资料:
  净利润-103,223,354.25-77,920,066.5
  资产减值准备-16,545,132.97-17,348,188.14
  固定资产和投资性房地产折旧-60,084,966.57-30,229,755.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-60,084,966.57-30,229,755.68
  无形资产摊销-5,422,356.72-2,407,345.31
  长期待摊费用摊销-130,480.32-65,240.16
  处置固定资产、无形资产和其他长期资产的损失--16,570.4--
  固定资产报废损失-439,624.65--
  公允价值变动损失-17,956,628.65--861.05
  财务费用-43,301,164.61--3,168,276.52
  投资损失--7,514,449.88-153,158.23
  递延所得税--1,083,435.9-4,139,853.84
  其中:递延所得税资产减少--4,509,817.28--10,999.1
    递延所得税负债增加-3,426,381.38-4,150,852.94
  存货的减少--90,533,879.82--28,641,861.23
  经营性应收项目的减少--313,416,484.34--212,368,371.42
  经营性应付项目的增加-214,367,187.21-27,788,786.36
  其他-2,132,113.69--
  现金的期末余额-456,157,497.1-421,950,437.09
  减:现金的期初余额-566,633,166.24-566,633,166.24
  现金及现金等价物的净增加额--110,475,669.14--144,682,729.15
公告日期2026-04-292026-03-212025-10-282025-08-26
审计意见(境内)标准无保留意见
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