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富士莱

(301258)

  

流通市值:22.53亿  总市值:22.66亿
流通股本:9113.60万   总股本:9167.00万

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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171,883,490.4763,733,785.48448,686,500.57330,249,735.49
  收到的税费返还13,396,215.972,718,900.685,457,832.613,036,627.44
  收到其他与经营活动有关的现金6,169,454.091,909,675.589,159,050.55,868,010.32
  经营活动现金流入小计191,449,160.5368,362,361.74463,303,383.68339,154,373.25
  购买商品、接受劳务支付的现金144,258,194.5980,550,226.97255,476,121.36176,497,270.88
  支付给职工以及为职工支付的现金52,278,482.131,732,758.3479,840,861.2662,093,543.56
  支付的各项税费3,434,812.551,236,594.2225,978,725.5515,561,102.69
  支付其他与经营活动有关的现金18,215,248.438,839,525.935,405,776.4325,611,307.51
  经营活动现金流出小计218,186,737.67122,359,105.43396,701,484.6279,763,224.64
  经营活动产生的现金流量净额-26,737,577.14-53,996,743.6966,601,899.0859,391,148.61
二、投资活动产生的现金流量:
  收回投资收到的现金992,859,341.96459,702,146.312,827,423,844.652,305,042,513.68
  取得投资收益收到的现金19,759,489.2217,788,594.6732,145,265.3228,095,380.12
  处置固定资产、无形资产和其他长期资产收回的现金净额85,292.7365,268.84748,425.235,083,795.08
  投资活动现金流入小计1,012,704,123.91477,556,009.822,860,317,535.22,338,221,688.88
  购建固定资产、无形资产和其他长期资产支付的现金65,712,937.6142,168,712.51146,498,899.42115,451,856.22
  投资支付的现金720,731,008.56306,373,253.492,551,856,426.372,073,167,926.09
  支付其他与投资活动有关的现金--141,600141,600
  投资活动现金流出小计786,443,946.17348,541,9662,698,496,925.792,188,761,382.31
  投资活动产生的现金流量净额226,260,177.74129,014,043.82161,820,609.41149,460,306.57
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金19,489,800-8,261,889.538,261,889.53
  支付其他与筹资活动有关的现金194,240.84194,240.8479,127,730.0440,981,638.91
  筹资活动现金流出小计19,684,040.84194,240.8487,389,619.5749,243,528.44
  筹资活动产生的现金流量净额-19,684,040.84-194,240.84-87,389,619.57-49,243,528.44
四、汇率变动对现金及现金等价物的影响-8,249,855.9-3,855,760.98-4,076,080.24-1,607,336.91
五、现金及现金等价物净增加额171,588,703.8670,967,298.31136,956,808.68158,000,589.83
  加:期初现金及现金等价物余额361,683,577.89361,683,577.89224,726,769.21224,726,769.21
  期末现金及现金等价物余额533,272,281.75432,650,876.2361,683,577.89382,727,359.04
补充资料:
  净利润-14,617,114.14-64,294,560.52-
  资产减值准备2,138,946.33--3,835,563.46-
  固定资产和投资性房地产折旧23,485,780.78-46,414,906.22-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧23,485,780.78-46,414,906.22-
  无形资产摊销890,220.47-953,582.83-
  长期待摊费用摊销634,539.24-1,269,078.48-
  处置固定资产、无形资产和其他长期资产的损失-10,954.16-299,010.4-
  固定资产报废损失212,324.44-1,659,996.93-
  公允价值变动损失14,529,902.45--46,724,308.21-
  财务费用8,270,475.21-4,139,890.15-
  投资损失-19,068,352.22--31,795,488.38-
  递延所得税-4,100,440.49-5,017,787.43-
  其中:递延所得税资产减少1,394.72--266,089.72-
    递延所得税负债增加-4,101,835.21-5,283,877.15-
  存货的减少-11,035,522.12-24,805,107.83-
  经营性应收项目的减少-21,413,836.83-3,442,248.32-
  经营性应付项目的增加-6,975,014.94--3,981,847.66-
  现金的期末余额533,272,281.75-361,683,577.89-
  减:现金的期初余额361,683,577.89-224,726,769.21-
  现金及现金等价物的净增加额171,588,703.86-136,956,808.68-
公告日期2026-08-252026-04-232026-04-232025-10-24
审计意见(境内)标准无保留意见
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