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富春染织

(605189)

  

流通市值:33.01亿  总市值:33.01亿
流通股本:1.94亿   总股本:1.94亿

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1,163,327,711.874,365,323,875.572,737,901,131.391,588,387,317.77
  收到的税费返还40,546.6347,774,843.745,137,387.3614,139,746.36
  收到其他与经营活动有关的现金3,246,069.7818,779,619.1912,869,245.795,561,572.16
  经营活动现金流入小计1,166,614,328.284,431,878,338.462,795,907,764.541,608,088,636.29
  购买商品、接受劳务支付的现金1,331,163,668.73,405,709,298.112,320,647,103.341,790,611,268.2
  支付给职工以及为职工支付的现金67,212,151.64259,146,066.06194,073,435.19134,425,393.41
  支付的各项税费24,460,384.3599,211,650.4961,030,816.6341,583,990.37
  支付其他与经营活动有关的现金204,443,825.96204,692,610.41109,601,596.99145,407,844.47
  经营活动现金流出小计1,627,280,030.653,968,759,625.072,685,352,952.152,112,028,496.45
  经营活动产生的现金流量净额-460,665,702.37463,118,713.39110,554,812.39-503,939,860.16
二、投资活动产生的现金流量:
  收回投资收到的现金-165,000,00060,000,00060,000,000
  取得投资收益收到的现金59,187,231.6830,333,265.717,193,394.664,958,559.06
  处置固定资产、无形资产和其他长期资产收回的现金净额489,362.831,683,630.59779,433.63822,000
  投资活动现金流入小计59,676,594.51197,016,896.367,972,828.2965,780,559.06
  购建固定资产、无形资产和其他长期资产支付的现金28,403,170.99176,905,500.3125,640,329.2762,763,403.35
  投资支付的现金30,000,000105,000,00030,000,000-
  投资活动现金流出小计58,403,170.99281,905,500.3155,640,329.2762,763,403.35
  投资活动产生的现金流量净额1,273,423.52-84,888,604-87,667,500.983,017,155.71
三、筹资活动产生的现金流量:
  取得借款收到的现金860,480,0001,784,945,734.161,392,921,170.761,171,086,006.69
  收到其他与筹资活动有关的现金1,030,007.0714,414,066.495,747,079.7140,556,067.2
  筹资活动现金流入小计861,510,007.071,799,359,800.651,398,668,250.471,211,642,073.89
  偿还债务支付的现金456,976,006.692,026,344,625.21,253,669,401.21774,222,780.18
  分配股利、利润或偿付利息支付的现金9,849,531.4576,236,023.6966,488,359.5455,837,744.59
  支付其他与筹资活动有关的现金18,181,735.2447,486,040.58-11,197,000.02
  筹资活动现金流出小计485,007,273.382,150,066,689.471,320,157,760.75841,257,524.79
  筹资活动产生的现金流量净额376,502,733.69-350,706,888.8278,510,489.72370,384,549.1
四、汇率变动对现金及现金等价物的影响-2,137,289.53-4,142,966.69-3,364,970.27-3,579,171.9
五、现金及现金等价物净增加额-85,026,834.6923,380,253.8898,032,830.86-134,117,327.25
  加:期初现金及现金等价物余额625,803,391.5602,423,137.62602,423,137.62602,423,137.62
  期末现金及现金等价物余额540,776,556.81625,803,391.5700,455,968.48468,305,810.37
补充资料:
  净利润-76,723,898.36-13,436,303.11
  资产减值准备-6,725,115.05-2,841,522.4
  固定资产和投资性房地产折旧-166,939,011.81-82,764,938.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-166,939,011.81-82,764,938.76
  无形资产摊销-5,467,985.38-2,734,117.62
  处置固定资产、无形资产和其他长期资产的损失-287,197.66-239,964.72
  固定资产报废损失-6,638,070.81-6,638,070.81
  公允价值变动损失-6,071,115.25--2,596,542.07
  财务费用-70,130,850.16-37,689,562.45
  投资损失--29,947,376.83--1,976,128.11
  递延所得税--5,140,343.13--4,966,822.38
  其中:递延所得税资产减少--4,569,004.37--4,892,210.55
    递延所得税负债增加--571,338.76--74,611.83
  存货的减少-105,603,049.76--240,304,181.52
  经营性应收项目的减少--24,714,853.7--238,380,054.28
  经营性应付项目的增加-78,668,541.15--163,046,495.44
  现金的期末余额-625,803,391.5-468,305,810.37
  减:现金的期初余额-602,423,137.62-602,423,137.62
  现金及现金等价物的净增加额-23,380,253.88--134,117,327.25
公告日期2026-04-302026-03-312025-10-302025-08-26
审计意见(境内)标准无保留意见
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