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富春环保

(002479)

  

流通市值:41.86亿  总市值:41.95亿
流通股本:8.63亿   总股本:8.65亿

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3,826,063,383.112,421,216,589.121,164,159,637.613,713,482,790.65
  收到的税费返还2,360,552.512,089,731.782,037,322.6523,984,744.89
  收到其他与经营活动有关的现金544,492,684.74391,203,232.42177,366,744.08352,128,731.95
  经营活动现金流入小计4,372,916,620.362,814,509,553.321,343,563,704.344,089,596,267.49
  购买商品、接受劳务支付的现金2,886,473,160.91,726,559,347.18790,690,734.972,767,431,144.41
  支付给职工以及为职工支付的现金237,053,434.4162,602,797.1497,541,428.78304,797,898.6
  支付的各项税费209,794,063.47130,862,788.5763,357,532.13191,926,321.56
  支付其他与经营活动有关的现金543,657,094421,258,632.29168,940,046.87328,905,963.33
  经营活动现金流出小计3,876,977,752.772,441,283,565.181,120,529,742.753,593,061,327.9
  经营活动产生的现金流量净额495,938,867.59373,225,988.14223,033,961.59496,534,939.59
二、投资活动产生的现金流量:
  取得投资收益收到的现金20,109,156.91--18,733,224.14
  处置固定资产、无形资产和其他长期资产收回的现金净额89,229,61768,622,25667,085,356118,030,289.39
  处置子公司及其他营业单位收到的现金净额49,707,331.545,676,55545,676,555-
  收到的其他与投资活动有关的现金---1,627,128.97
  投资活动现金流入小计159,046,105.41114,298,811112,761,911138,390,642.5
  购建固定资产、无形资产和其他长期资产支付的现金171,879,349.64137,267,887.4371,535,300.33424,988,933.19
  投资活动现金流出小计171,879,349.64137,267,887.4371,535,300.33424,988,933.19
  投资活动产生的现金流量净额-12,833,244.23-22,969,076.4341,226,610.67-286,598,290.69
三、筹资活动产生的现金流量:
  取得借款收到的现金1,437,290,0001,177,000,000591,000,0002,424,720,000
  收到其他与筹资活动有关的现金---1,200,000
  筹资活动现金流入小计1,437,290,0001,177,000,000591,000,0002,425,920,000
  偿还债务支付的现金1,605,278,5221,248,819,100573,049,1002,528,329,292
  分配股利、利润或偿付利息支付的现金292,286,637.14235,526,077.2679,242,692.8353,512,246.66
  其中:子公司支付给少数股东的股利、利润101,731,224.2462,531,224.24-125,029,075.25
  支付其他与筹资活动有关的现金17,472,00017,472,000-13,882,378.57
  筹资活动现金流出小计1,915,037,159.141,501,817,177.26652,291,792.82,895,723,917.23
  筹资活动产生的现金流量净额-477,747,159.14-324,817,177.26-61,291,792.8-469,803,917.23
五、现金及现金等价物净增加额5,358,464.2225,439,734.45202,968,779.46-259,867,268.33
  加:期初现金及现金等价物余额488,467,643.18488,467,643.18488,467,643.18748,334,911.51
  期末现金及现金等价物余额493,826,107.4513,907,377.63691,436,422.64488,467,643.18
补充资料:
  净利润-234,920,653.04-341,860,781.61
  资产减值准备--5,935,232.13-51,582,182.83
  固定资产和投资性房地产折旧-180,725,416.49-341,972,453.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-180,725,416.49-341,972,453.74
  无形资产摊销-10,994,764.44-25,140,815.35
  长期待摊费用摊销-2,233,876.07-5,850,919.69
  处置固定资产、无形资产和其他长期资产的损失--37,629,719.67--47,309,575.04
  固定资产报废损失-383,319.06-3,370,456.54
  公允价值变动损失--1,667,806.9-1,667,806.9
  财务费用-39,543,705.02-90,581,238.36
  投资损失--6,052,050.89--24,302,111.46
  递延所得税--3,475,999.63--13,829,042.94
  其中:递延所得税资产减少--3,475,999.63--13,664,867.53
    递延所得税负债增加----164,175.41
  存货的减少-23,773,653.47--382,538,289.99
  经营性应收项目的减少--59,085,581.07--13,286,058.52
  经营性应付项目的增加--5,979,798.06-114,564,422.73
  现金的期末余额-513,907,377.63-488,467,643.18
  减:现金的期初余额-488,467,643.18-748,334,911.51
  现金及现金等价物的净增加额-25,439,734.45--259,867,268.33
公告日期2025-10-252025-08-222025-04-152025-04-15
审计意见(境内)标准无保留意见
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