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富岭股份

(001356)

  

流通市值:20.30亿  总市值:56.52亿
流通股本:2.12亿   总股本:5.89亿

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1,181,253,653.05623,113,263.812,094,572,864.581,592,628,787.34
  收到的税费返还39,559,299.8525,132,502.367,484,351.8359,095,857.27
  收到其他与经营活动有关的现金3,850,636.773,253,354.8665,776,371.8434,374,527.63
  经营活动现金流入小计1,224,663,589.67651,499,120.972,227,833,588.251,686,099,172.24
  购买商品、接受劳务支付的现金989,553,007.54480,280,961.371,660,017,856.411,287,760,028.44
  支付给职工以及为职工支付的现金208,815,431.49120,102,612.95289,727,527.48218,836,069.22
  支付的各项税费45,376,511.0816,778,415.1341,703,080.4437,331,526.73
  支付其他与经营活动有关的现金39,743,031.5839,205,432.42216,201,473.79138,099,273.99
  经营活动现金流出小计1,283,487,981.69656,367,421.872,207,649,938.121,682,026,898.38
  经营活动产生的现金流量净额-58,824,392.02-4,868,300.920,183,650.134,072,273.86
二、投资活动产生的现金流量:
  收回投资收到的现金87,800,00049,000,000263,000,000263,000,000
  取得投资收益收到的现金625,966.77613,092.241,793,343.781,645,583.23
  处置固定资产、无形资产和其他长期资产收回的现金净额102,946.46-5,400,604.16-
  投资活动现金流入小计88,528,913.2349,613,092.24270,193,947.94264,645,583.23
  购建固定资产、无形资产和其他长期资产支付的现金166,880,811.28100,041,717.56583,039,642.37357,178,848.67
  投资支付的现金70,800,00010,000,000314,000,000312,000,000
  投资活动现金流出小计237,680,811.28110,041,717.56897,039,642.37669,178,848.67
  投资活动产生的现金流量净额-149,151,898.05-60,428,625.32-626,845,694.43-404,533,265.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金--678,000,786.55720,785,325
  取得借款收到的现金209,400,000139,400,000136,000,000-
  筹资活动现金流入小计209,400,000139,400,000814,000,786.55720,785,325
  偿还债务支付的现金9,900,000-148,000,000148,063,360
  分配股利、利润或偿付利息支付的现金21,590,810.221,144,031.4623,589,055.5722,890,083.79
  支付其他与筹资活动有关的现金7,548,584.363,604,134.0343,087,171.9724,867,141.58
  筹资活动现金流出小计39,039,394.584,748,165.49214,676,227.54195,820,585.37
  筹资活动产生的现金流量净额170,360,605.42134,651,834.51599,324,559.01524,964,739.63
四、汇率变动对现金及现金等价物的影响-7,929,960.37-13,379,115.1-1,659,573.99-6,274,309.76
五、现金及现金等价物净增加额-45,545,645.0255,975,793.19-8,997,059.28118,229,438.29
  加:期初现金及现金等价物余额139,485,784.4138,837,224.9148,482,843.68148,482,843.68
  期末现金及现金等价物余额93,940,139.38194,813,018.09139,485,784.4266,712,281.97
补充资料:
  净利润42,625,720.13-91,616,316.35-
  资产减值准备302,582.63-2,979,987.89-
  固定资产和投资性房地产折旧54,973,978.8-84,177,235.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧54,973,978.8-84,071,116.97-
    投资性房地产折旧--106,118.72-
  无形资产摊销2,588,733.63-5,706,710.21-
  长期待摊费用摊销2,048,706.54-2,891,971.96-
  处置固定资产、无形资产和其他长期资产的损失209,496.96-39,186.45-
  公允价值变动损失-163,083.33--440,756.67-
  财务费用4,784,185.68-4,434,834.42-
  投资损失-198,771.42--1,793,343.78-
  递延所得税-1,944,189.72--17,321,778.52-
  其中:递延所得税资产减少1,073,096.38--4,373,991.7-
    递延所得税负债增加-3,017,286.1--12,947,786.82-
  存货的减少3,265,937.47--93,485,029.94-
  经营性应收项目的减少-115,484,542.04--65,002,615.38-
  经营性应付项目的增加-66,770,119.12--29,797,078.01-
  其他595,410.24---
  不涉及现金收支的投资和筹资活动金额其他项目--14,058,656.57-
  现金的期末余额93,940,139.38-139,485,784.4-
  减:现金的期初余额139,485,784.4-148,482,843.68-
  现金及现金等价物的净增加额-45,545,645.02--8,997,059.28-
公告日期2026-08-292026-04-252026-04-182025-10-31
审计意见(境内)标准无保留意见
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