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富春染织

(605189)

  

流通市值:29.56亿  总市值:29.56亿
流通股本:1.94亿   总股本:1.94亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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2,737,901,131.391,588,387,317.77683,532,169.263,290,543,432.75
  收到的税费返还45,137,387.3614,139,746.361,784,185.5245,459,588.07
  收到其他与经营活动有关的现金12,869,245.795,561,572.1649,360,02886,906,516.73
  经营活动现金流入小计2,795,907,764.541,608,088,636.29734,676,382.783,422,909,537.55
  购买商品、接受劳务支付的现金2,320,647,103.341,790,611,268.21,046,685,005.544,105,631,934.9
  支付给职工以及为职工支付的现金194,073,435.19134,425,393.4167,085,907.43246,288,756.46
  支付的各项税费61,030,816.6341,583,990.3721,476,863.9867,257,022.77
  支付其他与经营活动有关的现金109,601,596.99145,407,844.476,658,621.64102,174,941.36
  经营活动现金流出小计2,685,352,952.152,112,028,496.451,141,906,398.594,521,352,655.49
  经营活动产生的现金流量净额110,554,812.39-503,939,860.16-407,230,015.81-1,098,443,117.94
二、投资活动产生的现金流量:
  收回投资收到的现金60,000,00060,000,00020,000,000416,867,257.09
  取得投资收益收到的现金7,193,394.664,958,559.063,130,435.6420,677,687.15
  处置固定资产、无形资产和其他长期资产收回的现金净额779,433.63822,000757,433.63210,418.83
  投资活动现金流入小计67,972,828.2965,780,559.0623,887,869.27437,755,363.07
  购建固定资产、无形资产和其他长期资产支付的现金125,640,329.2762,763,403.3553,158,050.52182,820,406.11
  投资支付的现金30,000,000-10,000,000236,561,955.56
  投资活动现金流出小计155,640,329.2762,763,403.3563,158,050.52419,382,361.67
  投资活动产生的现金流量净额-87,667,500.983,017,155.71-39,270,181.2518,373,001.4
三、筹资活动产生的现金流量:
  取得借款收到的现金1,392,921,170.761,171,086,006.69708,857,844.561,974,073,945.85
  收到其他与筹资活动有关的现金5,747,079.7140,556,067.226,691,919.8252,689,838.55
  筹资活动现金流入小计1,398,668,250.471,211,642,073.89735,549,764.382,026,763,784.4
  偿还债务支付的现金1,253,669,401.21774,222,780.18356,346,070733,504,624.55
  分配股利、利润或偿付利息支付的现金66,488,359.5455,837,744.5911,799,472.7161,767,523.49
  支付其他与筹资活动有关的现金-11,197,000.023,297,086.3155,588,000
  筹资活动现金流出小计1,320,157,760.75841,257,524.79371,442,629.02850,860,148.04
  筹资活动产生的现金流量净额78,510,489.72370,384,549.1364,107,135.361,175,903,636.36
四、汇率变动对现金及现金等价物的影响-3,364,970.27-3,579,171.9-2,210,872.94-7,693,148.12
五、现金及现金等价物净增加额98,032,830.86-134,117,327.25-84,603,934.6488,140,371.7
  加:期初现金及现金等价物余额602,423,137.62602,423,137.62602,423,137.62514,282,765.92
  期末现金及现金等价物余额700,455,968.48468,305,810.37517,819,202.98602,423,137.62
补充资料:
  净利润-13,436,303.11-126,098,923.18
  资产减值准备-2,841,522.4-6,034,509.22
  固定资产和投资性房地产折旧-82,764,938.76-132,043,941.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-82,764,938.76-132,043,941.37
  无形资产摊销-2,734,117.62-4,476,355.46
  处置固定资产、无形资产和其他长期资产的损失-239,964.72-192,052.75
  固定资产报废损失-6,638,070.81-2,329,559.75
  公允价值变动损失--2,596,542.07--2,034,344.57
  财务费用-37,689,562.45-55,322,575.41
  投资损失--1,976,128.11--19,850,088.81
  递延所得税--4,966,822.38--16,805,845.67
  其中:递延所得税资产减少--4,892,210.55--16,251,861.47
    递延所得税负债增加--74,611.83--553,984.2
  存货的减少--240,304,181.52--740,466,733.87
  经营性应收项目的减少--238,380,054.28--466,418,673.66
  经营性应付项目的增加--163,046,495.44--189,722,365.01
  现金的期末余额-468,305,810.37-602,423,137.62
  减:现金的期初余额-602,423,137.62-514,282,765.92
  现金及现金等价物的净增加额--134,117,327.25-88,140,371.7
公告日期2025-10-302025-08-262025-04-302025-04-08
审计意见(境内)标准无保留意见
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