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富安娜

(002327)

  

流通市值:29.85亿  总市值:50.70亿
流通股本:4.91亿   总股本:8.34亿

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1,343,451,645.77748,354,450.173,143,798,934.342,005,038,284.21
  收到的税费返还151,149.1612,606.82-2,465,890.86
  收到其他与经营活动有关的现金58,896,432.6120,582,944.7755,614,277.4798,078,128.64
  经营活动现金流入小计1,402,499,227.54768,950,001.763,199,413,211.812,105,582,303.71
  购买商品、接受劳务支付的现金623,458,620.24342,945,797.831,456,602,528.27844,123,584.09
  支付给职工以及为职工支付的现金183,068,422.1396,207,803.28402,952,877.52277,135,092.71
  支付的各项税费160,869,712.42102,276,720.74324,871,438.63249,720,384.51
  支付其他与经营活动有关的现金219,631,008.93109,815,795.64456,693,194.54333,438,549.7
  经营活动现金流出小计1,187,027,763.72651,246,117.492,641,120,038.961,704,417,611.01
  经营活动产生的现金流量净额215,471,463.82117,703,884.27558,293,172.85401,164,692.7
二、投资活动产生的现金流量:
  收回投资收到的现金1,630,000,000580,000,0002,827,639,582.311,980,000,000
  取得投资收益收到的现金18,631,462.1915,646,010.3730,107,88510,844,520.67
  处置固定资产、无形资产和其他长期资产收回的现金净额9,420-26,020,490335,220
  投资活动现金流入小计1,648,640,882.19595,646,010.372,883,767,957.311,991,179,740.67
  购建固定资产、无形资产和其他长期资产支付的现金7,836,997.011,946,689.27149,070,219.983,657,908.6
  投资支付的现金1,790,775,833.33790,000,0002,840,000,0002,040,000,000
  投资活动现金流出小计1,798,612,830.34791,946,689.272,989,070,219.982,043,657,908.6
  投资活动产生的现金流量净额-149,971,948.15-196,300,678.9-105,302,262.67-52,478,167.93
三、筹资活动产生的现金流量:
  取得借款收到的现金100,200,000-120,000,000120,000,000
  收到其他与筹资活动有关的现金99,624,861.12-228,872,863.79225,867,362.22
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计199,824,861.12-348,872,863.79345,867,362.22
  偿还债务支付的现金120,527,523.4420,527,50080,000,00080,529,444.44
  分配股利、利润或偿付利息支付的现金323,753,709.422,827,534.95538,170,568.09514,586,357.5
  支付其他与筹资活动有关的现金55,709,152.4719,199,094.88195,942,218.89271,564,663.52
  筹资活动现金流出小计499,990,385.3342,554,129.83814,112,786.98866,680,465.46
  筹资活动产生的现金流量净额-300,165,524.21-42,554,129.83-465,239,923.19-520,813,103.24
五、现金及现金等价物净增加额-234,666,008.54-121,150,924.46-12,249,013.01-172,126,578.47
  加:期初现金及现金等价物余额454,237,521.5454,237,521.5466,486,534.51466,486,534.51
  期末现金及现金等价物余额219,571,512.96333,086,597.04454,237,521.5294,359,956.04
补充资料:
  净利润116,171,111.63-336,461,166.34-
  资产减值准备-5,846,035.96--6,053,307.89-
  固定资产和投资性房地产折旧29,781,587.09-60,807,797.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧29,781,587.09-60,807,797.95-
  无形资产摊销3,736,840.87-4,649,022.22-
  长期待摊费用摊销19,975,879.97-33,005,293.84-
  处置固定资产、无形资产和其他长期资产的损失-287,895.91--12,875,374.84-
  固定资产报废损失47,674.22-163,825.63-
  公允价值变动损失-1,198,788.07-700,617.59-
  财务费用-7,675,046.13--11,980,434.33-
  投资损失-3,541,089.81--11,015,692.28-
  递延所得税-2,340,851.46-9,629,869.15-
  其中:递延所得税资产减少-2,268,997.93-9,689,907.24-
    递延所得税负债增加-71,853.53--60,038.09-
  存货的减少-25,105,780.41-58,694,939.23-
  经营性应收项目的减少174,034,307.85-258,296,706.56-
  经营性应付项目的增加-114,714,887.99--272,096,514.89-
  其他-22,412,786.02---
  融资租入固定资产--135,552,917.97-
  现金的期末余额219,571,512.96-454,237,521.5-
  减:现金的期初余额454,237,521.5-466,486,534.51-
  现金及现金等价物的净增加额-234,666,008.54--12,249,013.01-
公告日期2026-08-262026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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