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富特科技

(301607)

  

流通市值:44.30亿  总市值:61.56亿
流通股本:1.12亿   总股本:1.55亿

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1,676,044,691.561,009,665,124.68502,887,621.471,354,812,110.54
  收到的税费返还72,767,468.5544,662,109.259,210,227.6624,869,506.74
  收到其他与经营活动有关的现金5,530,351.63,534,658.783,374,682.6374,650,686.25
  经营活动现金流入小计1,754,342,511.711,057,861,892.71515,472,531.761,454,332,303.53
  购买商品、接受劳务支付的现金1,158,539,435.83682,782,766.31307,564,501.69964,976,668.17
  支付给职工以及为职工支付的现金428,030,448.75281,749,406.55160,308,496.47365,508,512.31
  支付的各项税费112,547,923.8669,080,135.9734,218,230.9150,446,276.52
  支付其他与经营活动有关的现金59,382,492.0441,818,503.5922,265,378.0147,462,276.63
  经营活动现金流出小计1,758,500,300.481,075,430,812.42524,356,607.081,428,393,733.63
  经营活动产生的现金流量净额-4,157,788.77-17,568,919.71-8,884,075.3225,938,569.9
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00020,000,00020,000,000-
  取得投资收益收到的现金63,693.7863,693.7863,693.784,451,771.44
  处置固定资产、无形资产和其他长期资产收回的现金净额316,406.13216,198.76110,000516,293.37
  投资活动现金流入小计20,380,099.9120,279,892.5420,173,693.784,968,064.81
  购建固定资产、无形资产和其他长期资产支付的现金285,994,785.76194,108,092.84110,457,191.76149,958,326.86
  投资支付的现金20,000,00020,000,00020,000,000-
  投资活动现金流出小计305,994,785.76214,108,092.84130,457,191.76149,958,326.86
  投资活动产生的现金流量净额-285,614,685.85-193,828,200.3-110,283,497.98-144,990,262.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金---346,098,171.81
  取得借款收到的现金149,105,115.6128,447,813.1-50,696,660.07
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计149,105,115.6128,447,813.1-396,794,831.88
  偿还债务支付的现金30,098,660.072,698,660.072,696,660.071,000,000
  分配股利、利润或偿付利息支付的现金3,402,092.62,744,632.05362,247.22107,977.38
  支付其他与筹资活动有关的现金16,787,731.0211,083,275.815,072,393.22128,971,510.32
  筹资活动现金流出小计50,288,483.6916,526,567.938,131,300.51130,079,487.7
  筹资活动产生的现金流量净额98,816,631.9211,921,245.17-8,131,300.51266,715,344.18
四、汇率变动对现金及现金等价物的影响-3,495,852.25-4,259,222.09-1,797,446.94-3,558,460.42
五、现金及现金等价物净增加额-194,451,694.95-203,735,096.93-129,096,320.75144,105,191.61
  加:期初现金及现金等价物余额468,676,957.39468,676,957.39468,676,957.39324,571,765.78
  期末现金及现金等价物余额274,225,262.44264,941,860.46339,580,636.64468,676,957.39
补充资料:
  净利润-66,945,062.95-94,605,153.17
  资产减值准备-34,781,964.85-20,255,313.05
  固定资产和投资性房地产折旧-21,604,696.03-34,179,042.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,604,696.03-34,179,042.68
  无形资产摊销-1,292,425.69-1,517,601.57
  长期待摊费用摊销-2,804,024.73-4,201,381.81
  处置固定资产、无形资产和其他长期资产的损失--1,569,426.78--458,423.33
  固定资产报废损失-575.21-205,699.14
  财务费用-10,411,232.09-8,483,649.92
  投资损失--63,693.78--4,451,771.44
  递延所得税--1,708,367.89--6,467,160.69
  其中:递延所得税资产减少--1,723,292.18--6,467,160.69
    递延所得税负债增加-14,924.29--
  存货的减少--194,389,342.05--180,930,343.58
  经营性应收项目的减少--377,182,884.25--375,749,472.94
  经营性应付项目的增加-406,948,866.28-360,285,995.34
  其他-2,102,627.66-24,756,457.28
  现金的期末余额-264,941,860.46-468,676,957.39
  减:现金的期初余额-468,676,957.39-324,571,765.78
  现金及现金等价物的净增加额--203,735,096.93-144,105,191.61
公告日期2025-10-292025-08-262025-04-242025-04-24
审计意见(境内)标准无保留意见
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