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富邦科技

(300387)

  

流通市值:26.90亿  总市值:26.91亿
流通股本:2.89亿   总股本:2.89亿

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317,994,699.51,443,332,722.841,045,618,970.9657,573,175.08
  收到的税费返还-64,583.34--
  收到其他与经营活动有关的现金5,167,653.2842,210,632.6912,443,698.45,666,157.7
  经营活动现金流入小计323,162,352.781,485,607,938.871,058,062,669.3663,239,332.78
  购买商品、接受劳务支付的现金275,753,570.781,148,337,913.45895,095,968.73576,355,934.43
  支付给职工以及为职工支付的现金31,287,920.96117,922,650.9494,077,116.4564,044,550.99
  支付的各项税费7,648,737.5949,212,363.6340,950,213.0728,052,706.93
  支付其他与经营活动有关的现金30,944,180.57132,215,608.4166,657,535.1943,787,934.21
  经营活动现金流出小计345,634,409.91,447,688,536.431,096,780,833.44712,241,126.56
  经营活动产生的现金流量净额-22,472,057.1237,919,402.44-38,718,164.14-49,001,793.78
二、投资活动产生的现金流量:
  收回投资收到的现金222,281,106.39346,813,529.94279,512,337.39198,460,952.89
  取得投资收益收到的现金-518,864.66518,864.66518,864.66
  处置固定资产、无形资产和其他长期资产收回的现金净额-32,00064,46064,460
  投资活动现金流入小计222,281,106.39347,364,394.6280,095,662.05199,044,277.55
  购建固定资产、无形资产和其他长期资产支付的现金1,325,642.499,983,387.029,560,999.896,414,940.95
  投资支付的现金291,000,900350,619,003.37306,817,883.37221,300,000
  投资活动现金流出小计292,326,542.49360,602,390.39316,378,883.26227,714,940.95
  投资活动产生的现金流量净额-70,045,436.1-13,237,995.79-36,283,221.21-28,670,663.4
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,000249,000,000209,000,000154,000,000
  收到其他与筹资活动有关的现金2,300,00014,000,00011,000,0008,000,000
  筹资活动现金流入小计52,300,000263,000,000220,000,000162,000,000
  偿还债务支付的现金45,275,000195,050,973.38190,615,973.38113,307,640.38
  分配股利、利润或偿付利息支付的现金2,712,093.5730,832,287.0628,124,652.8325,320,818.74
  支付其他与筹资活动有关的现金676,072.1550,747,612.8964,918,391.1854,647,677.87
  筹资活动现金流出小计48,663,165.72276,630,873.33283,659,017.39193,276,136.99
  筹资活动产生的现金流量净额3,636,834.28-13,630,873.33-63,659,017.39-31,276,136.99
四、汇率变动对现金及现金等价物的影响2,467,330.3913,609,420.9612,720,280.5430,179,184.52
五、现金及现金等价物净增加额-86,413,328.5524,659,954.28-125,940,122.2-78,769,409.65
  加:期初现金及现金等价物余额377,836,368.39353,176,414.11353,176,414.11353,176,414.11
  期末现金及现金等价物余额291,423,039.84377,836,368.39227,236,291.91274,407,004.46
补充资料:
  净利润-61,355,145.99-63,370,729.08
  资产减值准备-6,012,942.24-6,348,340.83
  固定资产和投资性房地产折旧-30,658,724.91-15,285,087.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,658,724.91-15,285,087.81
  无形资产摊销-7,121,462.8-3,595,986.75
  长期待摊费用摊销-2,169,830.69-902,869.79
  处置固定资产、无形资产和其他长期资产的损失-1,305,836.16-48,422.26
  财务费用-11,977,535.39-7,224,343.6
  投资损失--10,690,936.38--1,389,328.23
  递延所得税-1,946,403.28--769,523.62
  其中:递延所得税资产减少-3,414,210.56--374,448.08
    递延所得税负债增加--1,467,807.28--395,075.54
  存货的减少--18,045,488.17--36,228,104.93
  经营性应收项目的减少--39,318,577.35--117,830,553.16
  经营性应付项目的增加--19,427,402.71-8,985,305.78
  现金的期末余额-377,836,368.39-274,407,004.46
  减:现金的期初余额-353,176,414.11-353,176,414.11
  现金及现金等价物的净增加额-24,659,954.28--78,769,409.65
公告日期2026-04-232026-04-232025-10-272025-08-22
审计意见(境内)标准无保留意见
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