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富佳股份

(603219)

  

流通市值:90.67亿  总市值:90.67亿
流通股本:5.61亿   总股本:5.61亿

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2,130,256,601.11,314,422,532.43820,101,458.982,850,055,802.36
  收到的税费返还111,709,964.7265,275,976.729,441,296.9165,474,182.1
  收到其他与经营活动有关的现金20,170,040.2114,124,105.388,084,232.0925,663,885.85
  经营活动现金流入小计2,262,136,606.031,393,822,614.51857,626,987.973,041,193,870.31
  购买商品、接受劳务支付的现金1,883,642,147.291,242,661,354.95617,346,072.752,288,475,189.95
  支付给职工以及为职工支付的现金232,146,214.65153,024,397.5177,620,897.33285,755,062.91
  支付的各项税费26,709,988.432,230,128.5814,475,648.842,795,105.9
  支付其他与经营活动有关的现金78,174,481.249,777,204.0721,217,163.1167,431,208.5
  经营活动现金流出小计2,220,672,831.541,477,693,085.11730,659,781.992,684,456,567.26
  经营活动产生的现金流量净额41,463,774.49-83,870,470.6126,967,205.98356,737,303.05
二、投资活动产生的现金流量:
  收回投资收到的现金3,791,0083,791,0083,791,008320,000
  取得投资收益收到的现金2,464,681.6110,746,996.623,785,599.194,653,746.95
  处置固定资产、无形资产和其他长期资产收回的现金净额---59,070
  收到的其他与投资活动有关的现金663,735,411.62349,310,194.83139,269,480.21,095,458,503.6
  投资活动现金流入小计669,991,101.23363,848,199.45146,846,087.391,100,491,320.55
  购建固定资产、无形资产和其他长期资产支付的现金138,265,21585,746,332.1950,021,326.3252,821,648.58
  投资支付的现金28,746,88057,534,96028,746,880155,809,260
  支付其他与投资活动有关的现金675,396,097.72363,328,144173,900,0561,045,896,920.67
  投资活动现金流出小计842,408,192.72506,609,436.19252,668,262.31,454,527,829.25
  投资活动产生的现金流量净额-172,417,091.49-142,761,236.74-105,822,174.91-354,036,508.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金500,00029,246,880500,000320
  其中:子公司吸收少数股东投资收到的现金500,000500,000500,000320
  取得借款收到的现金300,237,904.02187,950,000103,700,000319,958,462.55
  收到其他与筹资活动有关的现金31,337,03231,338,052-5,029,322
  筹资活动现金流入小计332,074,936.02248,534,932104,200,000324,988,104.55
  偿还债务支付的现金155,210,237.13149,700,237.1349,352,465.15248,484,769.45
  分配股利、利润或偿付利息支付的现金116,100,837.622,425,831.351,206,870.48174,646,235.43
  其中:子公司支付给少数股东的股利、利润---1,225,000
  支付其他与筹资活动有关的现金18,198,318.7717,929,340.29365,037.8936,932,796.74
  筹资活动现金流出小计289,509,393.52170,055,408.7750,924,373.52460,063,801.62
  筹资活动产生的现金流量净额42,565,542.578,479,523.2353,275,626.48-135,075,697.07
四、汇率变动对现金及现金等价物的影响-9,139,256.293,469,454.966,844,816.5832,477,621.4
五、现金及现金等价物净增加额-97,527,030.79-144,682,729.1581,265,474.13-99,897,281.32
  加:期初现金及现金等价物余额566,633,166.24566,633,166.24566,633,166.24666,530,447.56
  期末现金及现金等价物余额469,106,135.45421,950,437.09647,898,640.37566,633,166.24
补充资料:
  净利润-77,920,066.5-175,849,490.43
  资产减值准备-17,348,188.14-23,904,760.63
  固定资产和投资性房地产折旧-30,229,755.68-51,536,419.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-30,229,755.68-51,536,419.88
  无形资产摊销-2,407,345.31-4,578,182.86
  长期待摊费用摊销-65,240.16-2,297,490.33
  处置固定资产、无形资产和其他长期资产的损失---149,221.97
  固定资产报废损失---487.18
  公允价值变动损失--861.05--7,153,203.26
  财务费用--3,168,276.52--7,857,340.61
  投资损失-153,158.23-2,861,578.93
  递延所得税-4,139,853.84-3,777,287.25
  其中:递延所得税资产减少--10,999.1-491,558.48
    递延所得税负债增加-4,150,852.94-3,285,728.77
  存货的减少--28,641,861.23--159,663,323.77
  经营性应收项目的减少--212,368,371.42-111,508,496.6
  经营性应付项目的增加-27,788,786.36-133,891,904.14
  现金的期末余额-421,950,437.09-566,633,166.24
  减:现金的期初余额-566,633,166.24-666,530,447.56
  现金及现金等价物的净增加额--144,682,729.15--99,897,281.32
公告日期2025-10-282025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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