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富淼科技

(688350)

  

流通市值:38.53亿  总市值:38.53亿
流通股本:1.43亿   总股本:1.43亿

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510,945,091.64291,860,763.611,145,117,098.11873,116,457.7
  收到的税费返还10,633,209.792,128,987.619,590,030.259,592,733
  收到其他与经营活动有关的现金8,499,993.274,139,068.1529,320,930.1118,901,172.77
  经营活动现金流入小计530,078,294.7298,128,819.371,184,028,058.47901,610,363.47
  购买商品、接受劳务支付的现金291,512,576.7154,051,336.01668,506,541.54562,079,624.02
  支付给职工以及为职工支付的现金99,617,045.0353,500,774.5155,722,405.05119,447,032.58
  支付的各项税费12,281,273.616,846,417.3329,926,607.0726,051,597.16
  支付其他与经营活动有关的现金38,708,305.99,709,439.9385,255,52655,730,707.48
  经营活动现金流出小计442,119,201.24224,107,967.77939,411,079.66763,308,961.24
  经营活动产生的现金流量净额87,959,093.4674,020,851.6244,616,978.81138,301,402.23
二、投资活动产生的现金流量:
  收回投资收到的现金1,423,000,000519,000,0002,067,000,0001,867,000,000
  取得投资收益收到的现金2,775,334.891,189,006.873,325,031.512,202,877.91
  处置固定资产、无形资产和其他长期资产收回的现金净额701,736.991,346,637.96776,631.7967,138.92
  投资活动现金流入小计1,426,477,071.88521,535,644.832,071,101,663.211,870,170,016.83
  购建固定资产、无形资产和其他长期资产支付的现金92,310,814.959,804,929.85164,444,266.49141,502,254.31
  投资支付的现金1,400,007,744.75697,000,0002,219,500,0002,054,500,000
  投资活动现金流出小计1,492,318,559.65756,804,929.852,383,944,266.492,196,002,254.31
  投资活动产生的现金流量净额-65,841,487.77-235,269,285.02-312,842,603.28-325,832,237.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金--30,000,000-
  其中:子公司吸收少数股东投资收到的现金--30,000,000-
  取得借款收到的现金164,991,001.2658,279,327.33134,287,342.09116,106,718.72
  收到其他与筹资活动有关的现金9,640,038.461,877,844.911,085,135.02-
  筹资活动现金流入小计174,631,039.7260,157,172.23175,372,477.11116,106,718.72
  偿还债务支付的现金15,231,00014,231,00039,000,023.935,000,023.9
  分配股利、利润或偿付利息支付的现金17,691,926.812,850,849.1211,878,522.036,828,112.49
  支付其他与筹资活动有关的现金-7,471,917.0439,483,139.4228,556,160.97
  筹资活动现金流出小计32,922,926.8124,553,766.1690,361,685.3570,384,297.36
  筹资活动产生的现金流量净额141,708,112.9135,603,406.0785,010,791.7645,722,421.36
四、汇率变动对现金及现金等价物的影响-5,339,575.76-2,791,850.53-1,651,190.88484,428.34
五、现金及现金等价物净增加额158,486,142.84-128,436,877.8815,133,976.41-141,323,985.55
  加:期初现金及现金等价物余额488,393,254.94488,393,254.94473,259,278.53473,259,278.53
  期末现金及现金等价物余额646,879,397.78359,956,377.06488,393,254.94331,935,292.98
补充资料:
  净利润10,864,087.19-19,092,291.5-
  资产减值准备7,778,059.68-17,777,867.48-
  固定资产和投资性房地产折旧49,591,056.46-93,772,731.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧49,591,056.46-93,772,731.49-
  无形资产摊销9,709,425.41-9,709,425.41-
  长期待摊费用摊销206,189.44-580,343.61-
  处置固定资产、无形资产和其他长期资产的损失1,003,738.2--271,261.18-
  固定资产报废损失776,527.03-10,114,950.39-
  公允价值变动损失-687,189.14--587,746.51-
  财务费用8,133,805.8-24,095,982.25-
  投资损失-1,916,027.52--3,007,543.82-
  递延所得税-9,842,803.57--1,626,338.06-
  其中:递延所得税资产减少-9,791,052.97-1,856,551.64-
    递延所得税负债增加-51,750.6--3,482,889.7-
  存货的减少-22,739,811.04-13,259,696.62-
  经营性应收项目的减少-58,205,576.36--21,880,848.64-
  经营性应付项目的增加90,359,067.21-81,445,423.88-
  现金的期末余额646,879,397.78-488,393,254.94-
  减:现金的期初余额488,393,254.94-473,259,278.53-
  现金及现金等价物的净增加额158,486,142.84-15,133,976.41-
公告日期2026-08-272026-04-272026-04-032025-10-31
审计意见(境内)标准无保留意见
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