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富淼科技

(688350)

  

流通市值:27.04亿  总市值:27.04亿
流通股本:1.22亿   总股本:1.22亿

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873,116,457.7626,249,660.79293,026,001.811,331,676,438.08
  收到的税费返还9,592,7334,314,341.461,211,503.789,531,241.05
  收到其他与经营活动有关的现金18,901,172.7719,418,276.0312,694,344.773,310,186.27
  经营活动现金流入小计901,610,363.47649,982,278.28306,931,850.291,414,517,865.4
  购买商品、接受劳务支付的现金562,079,624.02462,763,647.43233,773,535.11978,511,425.39
  支付给职工以及为职工支付的现金119,447,032.5883,653,542.8137,974,695.24174,153,089.16
  支付的各项税费26,051,597.1620,262,821.678,869,540.9920,471,187.49
  支付其他与经营活动有关的现金55,730,707.4841,973,128.7919,907,167.81124,005,614.46
  经营活动现金流出小计763,308,961.24608,653,140.7300,524,939.151,297,141,316.5
  经营活动产生的现金流量净额138,301,402.2341,329,137.586,406,911.14117,376,548.9
二、投资活动产生的现金流量:
  收回投资收到的现金1,867,000,0001,333,025,100.8597,009,541.782,007,087,743.03
  取得投资收益收到的现金2,202,877.911,839,790.13770,659.314,156,945.51
  处置固定资产、无形资产和其他长期资产收回的现金净额967,138.92677,103.8380,047.844,854,524.75
  投资活动现金流入小计1,870,170,016.831,335,541,994.73598,160,248.932,016,099,213.29
  购建固定资产、无形资产和其他长期资产支付的现金141,502,254.31134,391,266.55112,806,174.5325,125,467.62
  投资支付的现金2,054,500,0001,303,025,100.8665,016,6521,816,562,460.25
  投资活动现金流出小计2,196,002,254.311,437,416,367.35777,822,826.52,141,687,927.87
  投资活动产生的现金流量净额-325,832,237.48-101,874,372.62-179,662,577.57-125,588,714.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金---7,505,817.6
  取得借款收到的现金116,106,718.72106,319,220.7674,318,917.84404,393,555.39
  收到其他与筹资活动有关的现金---19,958,222.61
  筹资活动现金流入小计116,106,718.72106,319,220.7674,318,917.84431,857,595.6
  偿还债务支付的现金35,000,023.933,000,009.564,000,000190,000,000
  分配股利、利润或偿付利息支付的现金6,828,112.49489,032.59324,943.8634,326,693.17
  支付其他与筹资活动有关的现金28,556,160.97--49,724,580.82
  筹资活动现金流出小计70,384,297.3633,489,042.154,324,943.86274,051,273.99
  筹资活动产生的现金流量净额45,722,421.3672,830,178.6169,993,973.98157,806,321.61
四、汇率变动对现金及现金等价物的影响484,428.341,236,274.83606,625.962,744,584.91
五、现金及现金等价物净增加额-141,323,985.5513,521,218.4-102,655,066.49152,338,740.84
  加:期初现金及现金等价物余额473,259,278.53473,259,278.53473,259,278.53320,920,537.69
  期末现金及现金等价物余额331,935,292.98486,780,496.93370,604,212.04473,259,278.53
补充资料:
  净利润-19,516,173.56--11,071,656.41
  资产减值准备-5,329,058.01-23,710,056.24
  固定资产和投资性房地产折旧-48,111,560.17-89,598,707.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,111,560.17-89,598,707.71
  无形资产摊销-4,864,375.35-8,488,728.17
  长期待摊费用摊销-317,959.1-584,420.92
  处置固定资产、无形资产和其他长期资产的损失--129,505.86--111,492.44
  固定资产报废损失-117,375.1-744,060.22
  公允价值变动损失--152,917.8--604,996.85
  财务费用-7,608,087.22-16,743,169.01
  投资损失--1,669,518.9--3,480,835.75
  递延所得税--2,787,720-1,587,964.96
  其中:递延所得税资产减少--888,595.23--4,788,893.98
    递延所得税负债增加--1,899,124.77-6,376,858.94
  存货的减少--24,835,211.57--21,092,747.82
  经营性应收项目的减少--17,826,300.28-5,549,798.78
  经营性应付项目的增加-2,965,890.13-31,679,431.55
  其他----24,208,947.95
  现金的期末余额-486,780,496.93-473,259,278.53
  减:现金的期初余额-473,259,278.53-320,920,537.69
  现金及现金等价物的净增加额-13,521,218.4-152,338,740.84
公告日期2025-10-312025-08-292025-04-292025-04-03
审计意见(境内)标准无保留意见
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