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大富科技

(300134)

  

流通市值:83.81亿  总市值:83.81亿
流通股本:7.67亿   总股本:7.67亿

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514,686,830.12,633,545,732.711,872,091,373.441,278,700,142.53
  收到的税费返还23,558,003.1774,685,425.0266,037,146.3356,492,136.58
  收到其他与经营活动有关的现金16,401,078.59114,147,117.480,227,215.823,523,675.3
  经营活动现金流入小计554,645,911.862,822,378,275.132,018,355,735.571,358,715,954.41
  购买商品、接受劳务支付的现金567,231,679.011,642,346,461.761,182,131,368.67774,772,615.21
  支付给职工以及为职工支付的现金190,349,119.86768,948,644.33581,696,914.01397,755,996.98
  支付的各项税费31,244,200.41105,543,927.4877,208,681.551,057,266.23
  支付其他与经营活动有关的现金74,337,523.51237,067,919.54162,759,534.93103,634,272.5
  经营活动现金流出小计863,162,522.792,753,906,953.112,003,796,499.111,327,220,150.92
  经营活动产生的现金流量净额-308,516,610.9368,471,322.0214,559,236.4631,495,803.49
二、投资活动产生的现金流量:
  收回投资收到的现金206,753,0002,915,502.362,921,649.7744,551.78
  取得投资收益收到的现金02,338,676.892,338,676.891,954,685.11
  处置固定资产、无形资产和其他长期资产收回的现金净额3,114,27891,808,418.792,706,742.881,195,995
  收到的其他与投资活动有关的现金90,248,257.01428,860,501.24413,611,951.08323,535,506.54
  投资活动现金流入小计300,115,535.01525,923,099.19511,579,020.55327,430,738.43
  购建固定资产、无形资产和其他长期资产支付的现金26,160,237105,111,058.2473,622,470.3848,949,646.85
  投资支付的现金055,000,00055,000,0000
  支付其他与投资活动有关的现金104,998,010252,009,446.3236,000,000236,000,000
  投资活动现金流出小计131,158,247412,120,504.54364,622,470.38284,949,646.85
  投资活动产生的现金流量净额168,957,288.01113,802,594.65146,956,550.1742,481,091.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金14,242,857.1496,495,41168,495,411288,000
  其中:子公司吸收少数股东投资收到的现金1,842,857.14288,000288,000288,000
  取得借款收到的现金51,000,000244,661,372.49225,000,00070,000,000
  收到其他与筹资活动有关的现金171,307,834.72254,577,251.44162,799,240.81119,822,105.74
  筹资活动现金流入小计236,550,691.86595,734,034.93456,294,651.81190,110,105.74
  偿还债务支付的现金150,000338,952,748.2283,626,374.1238,476,374.1
  分配股利、利润或偿付利息支付的现金4,784,501.828,435,074.2423,818,377.8211,032,633.64
  其中:子公司支付给少数股东的股利、利润06,862,675.496,862,675.490
  支付其他与筹资活动有关的现金88,496,667.54388,224,249.97230,512,132.44120,648,395.24
  筹资活动现金流出小计93,431,169.34755,612,072.41537,956,884.36370,157,402.98
  筹资活动产生的现金流量净额143,119,522.52-159,878,037.48-81,662,232.55-180,047,297.24
四、汇率变动对现金及现金等价物的影响-2,042,015.274,787,521.594,649,745.124,934,606.37
五、现金及现金等价物净增加额1,518,184.3327,183,400.7884,503,299.2-101,135,795.8
  加:期初现金及现金等价物余额506,373,020.01479,189,619.23479,189,619.23479,189,619.23
  期末现金及现金等价物余额507,891,204.34506,373,020.01563,692,918.43378,053,823.43
补充资料:
  净利润--267,325,640.56--118,179,160.53
  资产减值准备-49,471,120.72--13,077,067.63
  固定资产和投资性房地产折旧-242,592,291.39-117,033,712.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-242,592,291.39-117,033,712.88
  无形资产摊销-36,898,653.06-18,454,126.19
  长期待摊费用摊销-33,689,879.46-17,151,354.35
  处置固定资产、无形资产和其他长期资产的损失--16,729,256.47-0
  固定资产报废损失-3,316,287.94-1,021,068.44
  公允价值变动损失--1,619,430.15--1,119,707.36
  财务费用-26,261,687.2-13,141,992.52
  投资损失-36,142,721.4-24,478,584.23
  递延所得税--82,433,671.04--25,565,164.59
  其中:递延所得税资产减少--62,093,225.38--17,413,059.55
    递延所得税负债增加--20,340,445.66--8,152,105.04
  存货的减少--153,573,497.54--82,874,646.39
  经营性应收项目的减少-14,858,594.24-46,118,500.86
  经营性应付项目的增加-81,188,455.97-5,651,787.38
  现金的期末余额-506,373,020.01-378,053,823.43
  减:现金的期初余额-479,189,619.23-479,189,619.23
  现金及现金等价物的净增加额-27,183,400.78--101,135,795.8
公告日期2026-04-272026-04-272025-10-292025-08-27
审计意见(境内)标准无保留意见
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