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金富科技

(003018)

  

流通市值:20.64亿  总市值:54.78亿
流通股本:9797.89万   总股本:2.60亿

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660,881,490.37367,024,648.17170,630,327.17979,478,265.21
  收到的税费返还306,853.23306,853.23-8,662,545.89
  收到其他与经营活动有关的现金4,332,945.461,551,982.63448,462.76989,181.31
  经营活动现金流入小计665,521,289.06368,883,484.03171,078,789.93989,129,992.41
  购买商品、接受劳务支付的现金364,265,255.5245,431,843.36125,058,398.98626,398,388.35
  支付给职工以及为职工支付的现金72,908,694.3951,785,320.930,285,041.8393,710,208.55
  支付的各项税费37,154,356.0315,739,474.728,041,508.4337,159,280.38
  支付其他与经营活动有关的现金40,501,493.5822,884,172.4910,155,311.4448,397,574.01
  经营活动现金流出小计514,829,799.5335,840,811.47173,540,260.68805,665,451.29
  经营活动产生的现金流量净额150,691,489.5633,042,672.56-2,461,470.75183,464,541.12
二、投资活动产生的现金流量:
  收回投资收到的现金120,000,000120,000,00020,000,000-
  取得投资收益收到的现金153,326.86153,326.8618,931.51-
  处置固定资产、无形资产和其他长期资产收回的现金净额5,965,5205,538,1005,538,1001,365,787.62
  收到的其他与投资活动有关的现金694,555.35563,314.34272,580.812,085,137.02
  投资活动现金流入小计126,813,402.21126,254,741.225,829,612.323,450,924.64
  购建固定资产、无形资产和其他长期资产支付的现金133,474,167.36112,128,708.3376,643,166.34339,401,671.58
  投资支付的现金120,000,000120,000,00050,000,000-
  取得子公司及其他营业单位支付的现金---15,686,000
  投资活动现金流出小计253,474,167.36232,128,708.33126,643,166.34355,087,671.58
  投资活动产生的现金流量净额-126,660,765.15-105,873,967.13-100,813,554.02-351,636,746.94
三、筹资活动产生的现金流量:
  取得借款收到的现金94,744,625.3272,396,563.5852,288,450.96202,637,301.5
  收到其他与筹资活动有关的现金-3,660,679.121,929,253.768,650,704.62
  筹资活动现金流入小计94,744,625.3276,057,242.754,217,704.72211,288,006.12
  偿还债务支付的现金55,000,00055,000,00020,000,00033,205,974.57
  分配股利、利润或偿付利息支付的现金81,669,155.3980,484,638.151,182,572.2253,025,665.43
  支付其他与筹资活动有关的现金14,536,204.875,579,797.123,157,062.756,391,093.08
  筹资活动现金流出小计151,205,360.26141,064,435.2724,339,634.9792,622,733.08
  筹资活动产生的现金流量净额-56,460,734.94-65,007,192.5729,878,069.75118,665,273.04
四、汇率变动对现金及现金等价物的影响259,878.38302,638.5-505.18-3,481,887.48
五、现金及现金等价物净增加额-32,170,132.15-137,535,848.64-73,397,460.2-52,988,820.26
  加:期初现金及现金等价物余额215,969,257.33215,969,257.33215,969,257.33268,958,077.59
  期末现金及现金等价物余额183,799,125.1878,433,408.69142,571,797.13215,969,257.33
补充资料:
  净利润-49,611,061.42-141,205,677.11
  资产减值准备-341,302.03-1,278,430.39
  固定资产和投资性房地产折旧-46,853,246.3-83,882,152.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,853,246.3-83,882,152.78
  无形资产摊销-1,812,623.46-2,291,757.98
  处置固定资产、无形资产和其他长期资产的损失--5,605,924.91-49,895.7
  固定资产报废损失-77,859.67-142,567.16
  财务费用-2,346,798.5-2,752,907.77
  投资损失--153,326.86--
  递延所得税--764,340.69--391,304.06
  其中:递延所得税资产减少--254,303.94-1,301,508.25
    递延所得税负债增加--510,036.75--1,692,812.31
  存货的减少-31,522,650.18--50,650,837.88
  经营性应收项目的减少--89,428,156.44--9,300,375.53
  经营性应付项目的增加--7,764,163.71-9,970,567.01
  现金的期末余额-78,433,408.69-215,969,257.33
  减:现金的期初余额-215,969,257.33-268,958,077.59
  现金及现金等价物的净增加额--137,535,848.64--52,988,820.26
公告日期2025-10-302025-08-282025-04-292025-03-29
审计意见(境内)标准无保留意见
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