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合富中国

(603122)

  

流通市值:105.60亿  总市值:105.60亿
流通股本:3.98亿   总股本:3.98亿

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586,607,864.24363,220,284.24179,235,095.941,074,088,574.41
  收到其他与经营活动有关的现金20,876,983.3112,146,190.133,386,303.3916,874,385.46
  经营活动现金流入小计607,484,847.55375,366,474.37182,621,399.331,090,962,959.87
  购买商品、接受劳务支付的现金385,493,079.06199,719,037.7291,210,507.39767,260,085.89
  支付给职工以及为职工支付的现金65,717,055.7349,187,739.9728,447,651.16108,147,926.4
  支付的各项税费15,705,132.9314,213,259.2810,950,000.4237,132,467.63
  支付其他与经营活动有关的现金35,511,066.8425,514,318.5513,520,816.8445,669,268.69
  经营活动现金流出小计502,426,334.56288,634,355.52144,128,975.81958,209,748.61
  经营活动产生的现金流量净额105,058,512.9986,732,118.8538,492,423.52132,753,211.26
二、投资活动产生的现金流量:
  收回投资收到的现金131,242,603.995,124,630.2645,056,281.59-
  处置固定资产、无形资产和其他长期资产收回的现金净额11,056.589,292.068,584.09795,840.61
  收到的其他与投资活动有关的现金---2,128,240.43
  投资活动现金流入小计131,253,660.4895,133,922.3245,064,865.682,924,081.04
  购建固定资产、无形资产和其他长期资产支付的现金3,055,195.732,137,509.01828,355.4731,820,715
  投资支付的现金136,800,000131,000,00055,000,000-
  支付其他与投资活动有关的现金82,810,541.6782,810,541.6772,810,541.67-
  投资活动现金流出小计222,665,737.4215,948,050.68128,638,897.1431,820,715
  投资活动产生的现金流量净额-91,412,076.92-120,814,128.36-83,574,031.46-28,896,633.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金---400,000
  其中:子公司吸收少数股东投资收到的现金---400,000
  取得借款收到的现金91,143,00071,325,20029,100,400529,665,517.3
  筹资活动现金流入小计91,143,00071,325,20029,100,400530,065,517.3
  偿还债务支付的现金117,600,533.8585,278,429.9840,458,510.01546,127,730.44
  分配股利、利润或偿付利息支付的现金54,073,805.751,690,334.33978,241.3926,946,424.22
  其中:子公司支付给少数股东的股利、利润239,843.08239,843.08--
  支付其他与筹资活动有关的现金2,581,808.211,719,912.07379,085.112,468,153.4
  筹资活动现金流出小计174,256,147.8188,688,676.3841,815,836.51575,542,308.06
  筹资活动产生的现金流量净额-83,113,147.81-17,363,476.38-12,715,436.51-45,476,790.76
四、汇率变动对现金及现金等价物的影响-68,500.44-486,965.05-117,536.44254,614.52
五、现金及现金等价物净增加额-69,535,212.18-51,932,450.94-57,914,580.8958,634,401.06
  加:期初现金及现金等价物余额245,310,978.61245,310,978.61245,310,978.61186,676,577.55
  期末现金及现金等价物余额175,775,766.43193,378,527.67187,396,397.72245,310,978.61
补充资料:
  净利润--6,956,508.84-28,469,455.26
  资产减值准备-1,570,344.7-8,092,011.76
  固定资产和投资性房地产折旧-3,559,757.07-7,101,184.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,559,757.07-7,101,184.28
  无形资产摊销-716,080.11-1,510,535.97
  长期待摊费用摊销-4,430,823-8,561,793.75
  处置固定资产、无形资产和其他长期资产的损失--49,895.4--438,852.6
  固定资产报废损失---17,193.98
  财务费用-3,899,616.82-177,180.06
  投资损失--124,630.26--
  递延所得税--2,381,154.44-4,307,489.98
  其中:递延所得税资产减少--2,381,154.44-4,307,489.98
  存货的减少-3,457,799.19--12,063,858.33
  经营性应收项目的减少--55,964,351.94-46,648,007.35
  经营性应付项目的增加-127,261,328.67-49,352,003.84
  现金的期末余额-193,378,527.67-245,310,978.61
  减:现金的期初余额-245,310,978.61-186,676,577.55
  现金及现金等价物的净增加额--51,932,450.94-58,634,401.06
公告日期2025-10-302025-08-262025-04-302025-03-12
审计意见(境内)标准无保留意见
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