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富士达

(920640)

  

流通市值:68.33亿  总市值:71.02亿
流通股本:1.81亿   总股本:1.88亿

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147,824,140.2765,194,737.54487,366,796.42298,434,626.48
  收到的税费返还-505,652.75505,652.75505,652.75
  收到其他与经营活动有关的现金2,400,278.8317,040,447.1111,766,632.418,254,458.89
  经营活动现金流入小计150,224,419.03782,740,837.4499,639,081.58307,194,738.12
  购买商品、接受劳务支付的现金178,259,135.34435,298,334.15341,880,149.97215,282,034.62
  支付给职工以及为职工支付的现金66,249,313.41185,844,386.11133,375,853.791,568,979.16
  支付的各项税费11,070,506.755,395,535.4236,342,499.2723,401,289.57
  支付其他与经营活动有关的现金10,313,370.0939,674,807.536,727,376.5524,839,665.36
  经营活动现金流出小计265,892,325.54716,213,063.18548,325,879.49355,091,968.71
  经营活动产生的现金流量净额-115,667,906.5166,527,774.22-48,686,797.91-47,897,230.59
二、投资活动产生的现金流量:
  取得投资收益收到的现金-510,000510,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额-8,131.424,591.6-
  投资活动现金流入的平衡项目-00-
  投资活动现金流入小计-518,131.42514,591.6-
  购建固定资产、无形资产和其他长期资产支付的现金1,772,589.192,009,483.721,442,893.68766,062.13
  投资活动现金流出小计1,772,589.192,009,483.721,442,893.68766,062.13
  投资活动产生的现金流量净额-1,772,589.19-1,491,352.3-928,302.08-766,062.13
三、筹资活动产生的现金流量:
  取得借款收到的现金12,977.2748,320,466.4140,598,554.7722,234,877.83
  筹资活动现金流入小计12,977.2748,320,466.4140,598,554.7722,234,877.83
  偿还债务支付的现金6,000,00068,632,053.9856,859,108.9222,346,436.11
  分配股利、利润或偿付利息支付的现金241,164.7824,377,053.9623,301,881.9423,155,289.02
  其中:子公司支付给少数股东的股利、利润-4,134,3754,134,3754,134,375
  支付其他与筹资活动有关的现金201,2851,025,482.68603,855402,570
  筹资活动现金流出小计6,442,449.7894,034,590.6280,764,845.8645,904,295.13
  筹资活动产生的现金流量净额-6,429,472.51-45,714,124.21-40,166,291.09-23,669,417.3
四、汇率变动对现金及现金等价物的影响-124,577.56-92,823.1-36,353.35-9,294.99
五、现金及现金等价物净增加额-123,994,545.7719,229,474.61-89,817,744.43-72,342,005.01
  加:期初现金及现金等价物余额180,284,870.81161,055,396.2161,055,396.2161,055,396.2
  期末现金及现金等价物余额56,290,325.04180,284,870.8171,237,651.7788,713,391.19
补充资料:
  净利润-88,001,442.26-42,807,756.33
  资产减值准备-6,385,326.09-1,534,081.66
  固定资产和投资性房地产折旧-36,699,801.69-18,875,593.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,699,801.69-18,875,593.67
  无形资产摊销-850,566.33-278,059.95
  处置固定资产、无形资产和其他长期资产的损失-22,216.29--
  固定资产报废损失-62,190.69-709.91
  财务费用-1,695,799.62-878,836.63
  投资损失--823,309.35--455,464.17
  递延所得税--3,963,136.21--1,812,540.18
  其中:递延所得税资产减少--2,948,220.21--668,613.64
    递延所得税负债增加--1,014,916--1,143,926.54
  存货的减少--51,414,182.47--41,632,627.93
  经营性应收项目的减少--143,423,865.45--124,900,774.67
  经营性应付项目的增加-95,047,301.98-59,281,530.05
  其他-3,789,619.26--20,953,987.21
  现金的期末余额-180,284,870.81-88,713,391.19
  减:现金的期初余额-161,055,396.2-161,055,396.2
  现金及现金等价物的净增加额-19,229,474.61--72,342,005.01
公告日期2026-04-242026-03-272025-10-292025-08-29
审计意见(境内)标准无保留意见
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