当前位置:首页 - 行情中心 - 富邦新材(600768) - 财务分析 - 现金流量表

富邦新材

(600768)

  

流通市值:19.65亿  总市值:19.65亿
流通股本:1.34亿   总股本:1.34亿

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904,517,123.45414,246,574.821,216,477,217.64863,406,274.62
  收到的税费返还197,540.71197,540.711,427,654.831,493,201.22
  收到其他与经营活动有关的现金11,301,610.8347,724,227.33120,264,121.1369,596,018.8
  经营活动现金流入小计916,016,274.99462,168,342.861,338,168,993.6934,495,494.64
  购买商品、接受劳务支付的现金1,109,280,872.3619,425,816.891,279,742,396.71880,474,321.66
  支付给职工以及为职工支付的现金30,496,221.8518,198,153.3754,386,816.3941,493,922.86
  支付的各项税费25,429,138.3310,675,781.9519,853,966.1717,526,313.17
  支付其他与经营活动有关的现金17,265,518.0742,078,864.196,603,202.2355,971,389.86
  经营活动现金流出小计1,182,471,750.55690,378,616.311,450,586,381.5995,465,947.55
  经营活动产生的现金流量净额-266,455,475.56-228,210,273.45-112,417,387.9-60,970,452.91
二、投资活动产生的现金流量:
  收回投资收到的现金166,000,000136,155,212.5497,518,334.967,394,835.01
  取得投资收益收到的现金777,844.81,460,155.18-43,665.98
  处置固定资产、无形资产和其他长期资产收回的现金净额50,884.96-2,371,607.179,964.42
  处置子公司及其他营业单位收到的现金净额--38,131,811.57-
  收到的其他与投资活动有关的现金1,916,268.48198,810.15--
  投资活动现金流入小计168,744,998.24137,814,177.87138,021,753.77,448,465.41
  购建固定资产、无形资产和其他长期资产支付的现金1,750,582.411,263,727.77,427,071.952,146,574.1
  投资支付的现金60,000,00031,605,512.5843,199,061.2541,913,865.02
  支付其他与投资活动有关的现金1,916,268.48489,977.25--
  投资活动现金流出小计63,666,850.8933,359,217.5350,626,133.244,060,439.12
  投资活动产生的现金流量净额105,078,147.35104,454,960.3487,395,620.5-36,611,973.71
三、筹资活动产生的现金流量:
  取得借款收到的现金343,600,000267,600,000643,700,000552,201,644.44
  收到其他与筹资活动有关的现金120,135,924.782,979,353.3343,658,402.9114,649,668.8
  筹资活动现金流入小计463,735,924.78270,579,353.33687,358,402.9666,851,313.24
  偿还债务支付的现金319,150,000144,100,000521,650,000551,200,000
  分配股利、利润或偿付利息支付的现金1,598,485.672,061,518.9535,679,497.3932,734,179.32
  其中:子公司支付给少数股东的股利、利润--9,000,0009,000,000
  支付其他与筹资活动有关的现金2,099,580.13203,595149,118,055.9954,256,991
  筹资活动现金流出小计322,848,065.8146,365,113.95706,447,553.38638,191,170.32
  筹资活动产生的现金流量净额140,887,858.98124,214,239.38-19,089,150.4828,660,142.92
四、汇率变动对现金及现金等价物的影响---39,124.020.09
五、现金及现金等价物净增加额-20,489,469.23458,926.27-44,150,041.9-68,922,283.61
  加:期初现金及现金等价物余额71,542,661.6371,542,661.63115,692,703.53115,692,703.53
  期末现金及现金等价物余额51,053,192.472,001,587.971,542,661.6346,770,419.92
补充资料:
  净利润109,341,343.24-82,825,924.4-
  资产减值准备14,636,866.92-6,300,440.6-
  固定资产和投资性房地产折旧2,984,203.6-6,946,319.65-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,984,203.6-6,946,319.65-
  无形资产摊销27,307.13-33,339.74-
  长期待摊费用摊销1,812,888.35-3,615,578.55-
  处置固定资产、无形资产和其他长期资产的损失27,358.66--215,487.46-
  固定资产报废损失--17,267.65-
  公允价值变动损失-10,976.97--54,245,645-
  财务费用496,149.98-7,110,732.84-
  投资损失-8,214,759.89-1,272,316.49-
  递延所得税-5,479,107.08-4,723,519.84-
  其中:递延所得税资产减少-2,974,703.48--635,363.79-
    递延所得税负债增加-2,504,403.6-5,358,883.63-
  存货的减少-158,687,201.76--55,586,305.03-
  经营性应收项目的减少-258,864,619.17--885,741.99-
  经营性应付项目的增加15,626,667.88--117,174,128.96-
  其他4,713,344.72--2,715,260.27-
  现金的期末余额51,053,192.4-71,542,661.63-
  减:现金的期初余额71,542,661.63-115,692,703.53-
  现金及现金等价物的净增加额-20,489,469.23--44,150,041.9-
公告日期2026-08-112026-04-282026-04-132025-10-28
审计意见(境内)标准无保留意见
TOP↑