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富创精密

(688409)

  

流通市值:399.64亿  总市值:399.64亿
流通股本:3.06亿   总股本:3.06亿

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797,328,513.533,288,039,210.452,268,749,697.691,551,256,604.11
  收到的税费返还2,347,789.96103,157,850.8108,330,115.5674,067,682.22
  收到其他与经营活动有关的现金13,404,221.67231,933,116.13222,738,759.36113,577,158.6
  经营活动现金流入的平衡项目00-0.010
  经营活动现金流入小计813,080,525.163,623,130,177.382,599,818,572.61,738,901,444.93
  购买商品、接受劳务支付的现金518,700,205.281,957,298,1041,447,763,192.68886,644,460.19
  支付给职工以及为职工支付的现金244,996,609.62849,666,561.9639,662,711.61427,071,189.75
  支付的各项税费11,209,070.0893,336,696.9487,389,096.2360,584,122.93
  支付其他与经营活动有关的现金123,854,580.92336,038,696.02371,829,728.34215,114,377.78
  经营活动现金流出的平衡项目000.010
  经营活动现金流出小计898,760,465.93,236,340,058.862,546,644,728.871,589,414,150.65
  经营活动产生的现金流量净额平衡项目000.010
  经营活动产生的现金流量净额-85,679,940.74386,790,118.5253,173,843.74149,487,294.28
二、投资活动产生的现金流量:
  收回投资收到的现金-78,713,774.4710,165,558.4710,165,558.47
  取得投资收益收到的现金-245,080.9730,441.5330,441.53
  处置固定资产、无形资产和其他长期资产收回的现金净额273,980.273,002,895.84683,851.85679,667.51
  投资活动现金流入小计273,980.2781,961,751.2810,879,851.8510,875,667.51
  购建固定资产、无形资产和其他长期资产支付的现金230,901,551.04827,729,977.86638,813,665.65327,485,412.58
  投资支付的现金9,754,347.8709,000,000625,000,000615,000,000
  投资活动现金流出小计240,655,898.841,536,729,977.861,263,813,665.65942,485,412.58
  投资活动产生的现金流量净额-240,381,918.57-1,454,768,226.58-1,252,933,813.8-931,609,745.07
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,445,649.1426,296,268.8326,296,268.83-
  其中:子公司吸收少数股东投资收到的现金10,500,00010,500,00010,500,000-
  取得借款收到的现金512,066,654.661,619,344,607.581,226,941,760.46746,578,807.59
  收到其他与筹资活动有关的现金34,612,545.41---
  筹资活动现金流入小计558,124,849.211,645,640,876.411,253,238,029.29746,578,807.59
  偿还债务支付的现金327,287,432.51935,622,306.3464,851,249.49160,382,312.95
  分配股利、利润或偿付利息支付的现金14,717,490.59108,091,268.4483,027,587.6425,499,401.15
  支付其他与筹资活动有关的现金88,16448,227,073.731,849,000232,980,528.4
  筹资活动现金流出小计342,093,087.11,091,940,648.47549,727,837.13418,862,242.5
  筹资活动产生的现金流量净额216,031,762.11553,700,227.94703,510,192.16327,716,565.09
四、汇率变动对现金及现金等价物的影响-7,669,523.32-1,148,646.73-549,271.112,195,791.85
五、现金及现金等价物净增加额-117,699,620.52-515,426,526.85-496,799,049.01-452,210,093.85
  加:期初现金及现金等价物余额724,774,353.91,240,200,880.751,240,200,880.751,240,200,880.75
  期末现金及现金等价物余额607,074,733.38724,774,353.9743,401,831.74787,990,786.9
补充资料:
  净利润--16,447,379.6-3,661,323.52
  资产减值准备-114,203,528.95-74,175,231.86
  固定资产和投资性房地产折旧-361,244,831.92-171,179,766.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-361,244,831.92-171,179,766.81
  无形资产摊销-30,604,216.59-13,294,100.14
  长期待摊费用摊销-1,234,385.53-641,917.52
  处置固定资产、无形资产和其他长期资产的损失-3,293,673.46-2,769,396.96
  固定资产报废损失-2,082,106.2-2,021,298.13
  公允价值变动损失--28,733,100--
  财务费用-67,580,035.34-27,348,488.04
  投资损失--4,221,855.96--587,357.41
  递延所得税--4,550,148.15--4,795,343.75
  其中:递延所得税资产减少--10,709,584.52--7,366,908.56
    递延所得税负债增加-6,159,436.37-2,571,564.81
  存货的减少--259,865,471.17--124,951,274.06
  经营性应收项目的减少-284,061,060.32--267,455,006.53
  经营性应付项目的增加--174,945,076.9-226,538,781.23
  其他-5,512,238.68-8,631,594.93
  不涉及现金收支的投资和筹资活动金额其他项目-1,314,631.67--
  现金的期末余额-724,774,353.9-787,990,786.9
  减:现金的期初余额-1,240,200,880.75-1,240,200,880.75
  现金及现金等价物的净增加额--515,426,526.85--452,210,093.85
公告日期2026-04-302026-04-302025-10-312025-08-29
审计意见(境内)标准无保留意见
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