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富特科技

(301607)

  

流通市值:67.50亿  总市值:104.12亿
流通股本:1.52亿   总股本:2.34亿

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1,644,194,577.78822,234,446.032,412,263,326.051,676,044,691.56
  收到的税费返还80,399,376.6752,091,005.195,045,636.6272,767,468.55
  收到其他与经营活动有关的现金4,281,4401,997,103.8314,361,339.25,530,351.6
  经营活动现金流入小计1,728,875,394.45876,322,554.962,521,670,301.871,754,342,511.71
  购买商品、接受劳务支付的现金991,253,488.64455,532,216.291,681,536,739.821,158,539,435.83
  支付给职工以及为职工支付的现金419,092,531.8237,288,853590,370,685.73428,030,448.75
  支付的各项税费146,933,170.9770,098,202.72183,759,681.14112,547,923.86
  支付其他与经营活动有关的现金41,710,897.4917,374,309.1580,672,592.2959,382,492.04
  经营活动现金流出小计1,598,990,088.9780,293,581.162,536,339,698.981,758,500,300.48
  经营活动产生的现金流量净额129,885,305.5596,028,973.8-14,669,397.11-4,157,788.77
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,00050,000,00020,000,00020,000,000
  取得投资收益收到的现金35,024.7928,759.8563,693.7863,693.78
  处置固定资产、无形资产和其他长期资产收回的现金净额3,587,517.461,462,059.46905,732.22316,406.13
  投资活动现金流入小计83,622,542.2551,490,819.3120,969,42620,380,099.91
  购建固定资产、无形资产和其他长期资产支付的现金115,659,436.4741,414,303.32345,380,304.64285,994,785.76
  投资支付的现金80,000,00050,000,00020,000,00020,000,000
  投资活动现金流出小计195,659,436.4791,414,303.32365,380,304.64305,994,785.76
  投资活动产生的现金流量净额-112,036,894.22-39,923,484.01-344,410,878.64-285,614,685.85
三、筹资活动产生的现金流量:
  吸收投资收到的现金522,222,181.68---
  取得借款收到的现金33,644,79033,144,790244,270,515.61149,105,115.61
  筹资活动现金流入小计555,866,971.6833,144,790244,270,515.61149,105,115.61
  偿还债务支付的现金1,200,0001,200,00031,096,660.0730,098,660.07
  分配股利、利润或偿付利息支付的现金29,414,460.061,706,065.144,706,969.383,402,092.6
  支付其他与筹资活动有关的现金13,282,913.226,440,795.1734,057,095.5716,787,731.02
  筹资活动现金流出小计43,897,373.289,346,860.3169,860,725.0250,288,483.69
  筹资活动产生的现金流量净额511,969,598.423,797,929.69174,409,790.5998,816,631.92
四、汇率变动对现金及现金等价物的影响2,030,9851,365,748.75410,828.65-3,495,852.25
五、现金及现金等价物净增加额531,848,994.7381,269,168.23-184,259,656.51-194,451,694.95
  加:期初现金及现金等价物余额284,417,300.88284,417,300.82468,676,957.39468,676,957.39
  期末现金及现金等价物余额816,266,295.61365,686,469.05284,417,300.88274,225,262.44
补充资料:
  净利润157,828,268.04-215,001,902.44-
  资产减值准备41,759,243.24-99,159,043.17-
  固定资产和投资性房地产折旧47,553,653.59-57,793,379.13-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧47,553,653.59-57,793,379.13-
  无形资产摊销2,108,565.04-3,193,227.03-
  长期待摊费用摊销5,676,912.3-8,772,672.41-
  处置固定资产、无形资产和其他长期资产的损失-355,208.58--1,482,036.43-
  固定资产报废损失--1,150,327.16-
  公允价值变动损失25,528.55---
  财务费用2,781,727.63-15,048,159.52-
  投资损失-35,024.79--63,693.78-
  递延所得税14,543,795.2--27,403,297.67-
  其中:递延所得税资产减少14,493,740.79--27,406,863.8-
    递延所得税负债增加50,054.41-3,566.13-
  存货的减少-63,217,400.44--528,528,095.55-
  经营性应收项目的减少207,091,742.75--1,121,409,288.56-
  经营性应付项目的增加-295,432,369.91-1,166,845,923.16-
  其他-3,972,761.75-10,789,964.99-
  现金的期末余额816,266,295.61-284,417,300.88-
  减:现金的期初余额284,417,300.88-468,676,957.39-
  现金及现金等价物的净增加额531,848,994.73--184,259,656.51-
公告日期2026-08-282026-04-272026-04-272025-10-29
审计意见(境内)标准无保留意见
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