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津富士达

(603468)

  

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现金流量表

报告期2026-03-312025-12-312025-06-302025-03-31
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1,222,954,841.595,294,818,446.652,450,942,145.261,153,508,113.5
  收到的税费返还66,661,355.89202,745,323.58112,331,450.1555,944,126.58
  收到其他与经营活动有关的现金87,271,313.61121,591,670.8967,593,619.7321,903,309.9
  经营活动现金流入小计1,376,887,511.095,619,155,441.122,630,867,215.141,231,355,549.98
  购买商品、接受劳务支付的现金1,209,207,271.684,212,472,888.772,091,263,724.961,024,581,174.84
  支付给职工以及为职工支付的现金191,181,034.81558,583,082.62293,912,867162,190,773
  支付的各项税费21,682,772.26115,793,633.3860,583,442.8132,994,615.75
  支付其他与经营活动有关的现金21,823,279.39105,373,681.2142,025,550.0717,644,259.45
  经营活动现金流出小计1,443,894,358.144,992,223,285.982,487,785,584.841,237,410,823.04
  经营活动产生的现金流量净额-67,006,847.05626,932,155.14143,081,630.3-6,055,273.06
二、投资活动产生的现金流量:
  收回投资收到的现金684,000,000968,495,519.87225,944,994.97137,472,084.99
  取得投资收益收到的现金1,314,799.084,031,674.781,281,600.07896,790.94
  处置固定资产、无形资产和其他长期资产收回的现金净额277,284.711,640,990.711,705,452.351,703,336.81
  投资活动现金流入小计685,592,083.79974,168,185.36228,932,047.39140,072,212.74
  购建固定资产、无形资产和其他长期资产支付的现金13,550,385.6958,890,858.8433,543,048.2317,209,563.33
  投资支付的现金748,492,745.11,068,464,150284,579,403.64164,683,008.83
  取得子公司及其他营业单位支付的现金-103,937,607.03103,937,607.03-
  投资活动现金流出小计762,043,130.791,231,292,615.87422,060,058.9181,892,572.16
  投资活动产生的现金流量净额-76,451,047-257,124,430.51-193,128,011.51-41,820,359.42
三、筹资活动产生的现金流量:
  取得借款收到的现金-39,965,090.281,965,090.28-
  筹资活动现金流入平衡项目-00-
  筹资活动现金流入小计-39,965,090.281,965,090.28-
  偿还债务支付的现金-66,058,353.212,258-
  分配股利、利润或偿付利息支付的现金175,999.99120,715,703.2121,568,881.6-
  支付其他与筹资活动有关的现金12,135,525.0233,125,914.1216,745,774.736,367,209.29
  筹资活动现金流出小计12,311,525.01219,899,970.53138,316,914.336,367,209.29
  筹资活动产生的现金流量净额-12,311,525.01-179,934,880.25-136,351,824.05-6,367,209.29
四、汇率变动对现金及现金等价物的影响-1,031,325.66724,020.822,424,182.051,007,518.57
五、现金及现金等价物净增加额-156,800,744.72190,596,865.2-183,974,023.21-53,235,323.2
  加:期初现金及现金等价物余额1,691,007,507.311,500,410,642.111,500,410,642.111,500,410,642.11
  期末现金及现金等价物余额1,534,206,762.591,691,007,507.311,316,436,618.91,447,175,318.91
补充资料:
  净利润86,590,915.96390,763,291.55198,594,951.692,308,704.28
  资产减值准备2,185,487.8719,613,375.315,836,968.074,176,111
  固定资产和投资性房地产折旧17,149,594.8266,060,295.0529,990,390.0115,910,506.75
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,149,594.8266,060,295.0529,990,390.0115,910,506.75
  无形资产摊销859,888.393,209,153.161,492,158.14728,916.8
  长期待摊费用摊销1,072,560.88998,723.4831,594.948,112.09
  处置固定资产、无形资产和其他长期资产的损失-43,318.55-811,738.03-181,542.97-315,824.71
  固定资产报废损失4,617.17520,207.344,063.92-38,006.42
  公允价值变动损失-232,742.11-259,668.71-412,663.67280,575.34
  财务费用2,437,164.233,544,489.652,116,349.481,214,670.42
  投资损失-1,356,297.18-4,323,545.86-1,287,896.7-839,624.93
  递延所得税-1,795,164.63,613,934.02-768,924.53-2,047,685.2
  其中:递延所得税资产减少-1,795,164.63,613,934.02-768,924.53-2,047,685.2
  存货的减少-25,508,204.9569,945,426.06145,472,287.9218,134,405.63
  经营性应收项目的减少-147,393,546.95273,691,066.14-128,667,019.15-102,726,773.57
  经营性应付项目的增加-85,080,553.92-297,366,650.85-185,706,754.78-66,772,045.42
  其他68,655,424.2278,623,309.6546,335,051.2715,352,740.65
  现金的期末余额1,534,206,762.591,691,007,507.311,316,436,618.91,447,175,318.91
  减:现金的期初余额1,691,007,507.311,500,410,642.111,500,410,642.111,500,410,642.11
  现金及现金等价物的净增加额-156,800,744.72190,596,865.2-183,974,023.21-53,235,323.2
公告日期2026-06-012026-05-152025-12-242026-06-01
审计意见(境内)标准无保留意见标准无保留意见
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