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四会富仕

(300852)

  

流通市值:54.61亿  总市值:56.57亿
流通股本:1.55亿   总股本:1.61亿

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1,258,630,083.3744,971,387.37330,953,142.21,282,730,725.09
  收到的税费返还28,254,206.3618,755,184.36,269,043.4936,997,211.9
  收到其他与经营活动有关的现金26,190,748.1119,716,242.0111,400,639.8613,603,914.6
  经营活动现金流入小计1,313,075,037.77783,442,813.68348,622,825.551,333,331,851.59
  购买商品、接受劳务支付的现金850,142,511.71499,722,904.74210,909,230.43726,673,258.01
  支付给职工以及为职工支付的现金265,883,024.92174,690,825.6591,797,268.69281,955,264.08
  支付的各项税费24,190,335.222,095,482.273,117,010.4728,907,749.89
  支付其他与经营活动有关的现金67,422,073.9240,483,918.2821,267,526.9352,263,355.84
  经营活动现金流出小计1,207,637,945.75736,993,130.94327,091,036.521,089,799,627.82
  经营活动产生的现金流量净额105,437,092.0246,449,682.7421,531,789.03243,532,223.77
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额127,00049,000-153,000
  处置子公司及其他营业单位收到的现金净额0---
  收到的其他与投资活动有关的现金1,740,079,704.021,090,569,272.43526,756,326.592,862,905,881.22
  投资活动现金流入小计1,740,206,704.021,090,618,272.43526,756,326.592,863,058,881.22
  购建固定资产、无形资产和其他长期资产支付的现金227,932,199.06133,162,195.5356,509,217.25306,386,359.55
  支付其他与投资活动有关的现金1,578,001,720.3945,000,000450,000,0002,499,975,000
  投资活动现金流出小计1,805,933,919.361,078,162,195.53506,509,217.252,806,361,359.55
  投资活动产生的现金流量净额-65,727,215.3412,456,076.920,247,109.3456,697,521.67
三、筹资活动产生的现金流量:
  取得借款收到的现金---800,723.4
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---800,723.4
  分配股利、利润或偿付利息支付的现金22,196,825.1619,886,220.43135,98832,107,740.34
  支付其他与筹资活动有关的现金---31,096,605.44
  筹资活动现金流出小计22,196,825.1619,886,220.43135,98863,204,345.78
  筹资活动产生的现金流量净额-22,196,825.16-19,886,220.43-135,988-62,403,622.38
四、汇率变动对现金及现金等价物的影响-783,901.363,311,907.31,897,727.518,816,723.02
五、现金及现金等价物净增加额16,729,150.1642,331,446.5143,540,637.88246,642,846.08
  加:期初现金及现金等价物余额580,740,762.98580,740,762.98580,740,762.98334,097,916.9
  期末现金及现金等价物余额597,469,913.14623,072,209.49624,281,400.86580,740,762.98
补充资料:
  净利润-75,411,934.85-140,250,750.42
  资产减值准备-18,016,387.46-19,333,461.6
  固定资产和投资性房地产折旧-62,497,374.6-95,401,775.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,497,374.6-95,401,775.87
  无形资产摊销-1,261,812.98-2,226,041.25
  长期待摊费用摊销-4,943,882.88-9,812,792.8
  处置固定资产、无形资产和其他长期资产的损失-412,721.2-195,718.79
  固定资产报废损失-163,502.64-522,601.56
  公允价值变动损失--2,385,423.5-3,353,471.41
  财务费用-12,190,801.6-23,813,576.17
  投资损失--5,715,365.29--21,452,258.36
  递延所得税--5,202,187.02-1,475,192.09
  其中:递延所得税资产减少--1,938,269.11--231,710.3
    递延所得税负债增加--3,263,917.91-1,706,902.39
  存货的减少--81,323,203.73--32,168,450.67
  经营性应收项目的减少--124,580,677.62--50,944,797.18
  经营性应付项目的增加-90,758,121.69-51,712,348.02
  现金的期末余额-623,072,209.49-580,740,762.98
  减:现金的期初余额-580,740,762.98-334,097,916.9
  现金及现金等价物的净增加额-42,331,446.51-246,642,846.08
公告日期2025-10-272025-08-282025-04-252025-03-29
审计意见(境内)标准无保留意见
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