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富瀚微

(300613)

  

流通市值:97.19亿  总市值:103.04亿
流通股本:2.20亿   总股本:2.33亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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2,177,872,430.191,572,800,606.511,108,364,331.33543,658,671.48
  收到的税费返还10,238,499.089,485,392.079,079,623.55926,940.01
  收到其他与经营活动有关的现金78,512,309.1655,691,947.4819,332,673.195,497,570.03
  经营活动现金流入小计2,266,623,238.431,637,977,946.061,136,776,628.07550,083,181.52
  购买商品、接受劳务支付的现金1,366,283,426.46865,153,750.31532,401,084.81291,236,939.45
  支付给职工以及为职工支付的现金347,306,407.82273,295,241.75192,169,572.81123,305,647.65
  支付的各项税费50,872,611.2644,231,969.3828,883,675.3511,863,175.89
  支付其他与经营活动有关的现金58,400,840.5541,094,256.0725,191,24916,106,758.21
  经营活动现金流出小计1,822,863,286.091,223,775,217.51778,645,581.97442,512,521.2
  经营活动产生的现金流量净额443,759,952.34414,202,728.55358,131,046.1107,570,660.32
二、投资活动产生的现金流量:
  收回投资收到的现金747,000,000380,000,000160,000,00040,000,000
  取得投资收益收到的现金3,381,452.081,766,306.321,402,347.35228,788.22
  处置固定资产、无形资产和其他长期资产收回的现金净额169,500---
  投资活动现金流入小计750,550,952.08381,766,306.32161,402,347.3540,228,788.22
  购建固定资产、无形资产和其他长期资产支付的现金59,778,650.8236,459,732.5332,875,842.6223,873,641.03
  投资支付的现金766,140,000602,000,000200,000,00060,000,000
  投资活动现金流出小计825,918,650.82638,459,732.53232,875,842.6283,873,641.03
  投资活动产生的现金流量净额-75,367,698.74-256,693,426.21-71,473,495.27-43,644,852.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金46,383,320.6743,827,178.3835,471,521.3530,565,324.98
  取得借款收到的现金157,550,821.77140,916,057.4580,701,108.0633,737,625.7
  筹资活动现金流入小计203,934,142.44184,743,235.83116,172,629.4164,302,950.68
  偿还债务支付的现金135,521,722.4384,300,00060,000,000-
  分配股利、利润或偿付利息支付的现金38,917,343.0538,314,142.1828,830,151.85622,933.95
  支付其他与筹资活动有关的现金20,590,074.927,171,806.884,686,852.842,757,444.15
  筹资活动现金流出小计195,029,140.4129,785,949.0693,517,004.693,380,378.1
  筹资活动产生的现金流量净额8,905,002.0454,957,286.7722,655,624.7260,922,572.58
四、汇率变动对现金及现金等价物的影响-21,641,062.57-10,478,139.13-5,880,441.58-3,276,761.52
五、现金及现金等价物净增加额355,656,193.07201,988,449.98303,432,733.97121,571,618.57
  加:期初现金及现金等价物余额1,746,377,677.921,746,377,677.921,746,377,677.921,746,377,677.92
  期末现金及现金等价物余额2,102,033,870.991,948,366,127.92,049,810,411.891,867,949,296.49
补充资料:
  净利润120,339,938.68-1,825,925.76-
  资产减值准备3,368,014.01---
  固定资产和投资性房地产折旧61,583,483.54-32,698,049.57-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧61,583,483.54-32,698,049.57-
  无形资产摊销99,793,871.33-49,150,507.86-
  长期待摊费用摊销1,939,598.33-1,025,968.74-
  处置固定资产、无形资产和其他长期资产的损失-150,588.28--140,154.42-
  固定资产报废损失142,046.51-122,862.6-
  公允价值变动损失4,614,114.7-12,948.91-
  财务费用52,021,406.1-20,710,092.57-
  投资损失1,303,726.23-1,664,356.67-
  递延所得税-9,929,735.79--5,571,671.03-
  其中:递延所得税资产减少-1,172,838.12--766,592.52-
    递延所得税负债增加-8,756,897.67--4,805,078.51-
  存货的减少43,258,841.3-14,684,540-
  经营性应收项目的减少-47,341,016.19-234,508,324.97-
  经营性应付项目的增加104,152,521.77-4,416,566.52-
  其他3,077,794.56-1,870,036.58-
  现金的期末余额2,102,033,870.99-2,049,810,411.89-
  减:现金的期初余额1,746,377,677.92-1,746,377,677.92-
  现金及现金等价物的净增加额355,656,193.07-303,432,733.97-
公告日期2026-04-032025-10-302025-08-212025-04-24
审计意见(境内)标准无保留意见
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