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津富士达

(603468)

  

流通市值:9.58亿  总市值:98.77亿
流通股本:3998.86万   总股本:4.12亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-06-30
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3,118,994,190.131,222,954,841.595,294,818,446.652,450,942,145.26
  收到的税费返还129,012,079.3766,661,355.89202,745,323.58112,331,450.15
  收到其他与经营活动有关的现金46,125,737.7887,271,313.61121,591,670.8967,593,619.73
  经营活动现金流入的平衡项目-0.01000
  经营活动现金流入小计3,294,132,007.271,376,887,511.095,619,155,441.122,630,867,215.14
  购买商品、接受劳务支付的现金2,430,524,485.731,209,207,271.684,212,472,888.772,091,263,724.96
  支付给职工以及为职工支付的现金324,975,569.23191,181,034.81558,583,082.62293,912,867
  支付的各项税费51,820,792.9821,682,772.26115,793,633.3860,583,442.81
  支付其他与经营活动有关的现金99,922,213.121,823,279.39105,373,681.2142,025,550.07
  经营活动现金流出小计2,907,243,061.041,443,894,358.144,992,223,285.982,487,785,584.84
  经营活动产生的现金流量净额平衡项目0.01000
  经营活动产生的现金流量净额386,888,946.24-67,006,847.05626,932,155.14143,081,630.3
二、投资活动产生的现金流量:
  收回投资收到的现金1,517,465,094.26684,000,000968,495,519.87225,944,994.97
  取得投资收益收到的现金4,299,413.271,314,799.084,031,674.781,281,600.07
  处置固定资产、无形资产和其他长期资产收回的现金净额17,000277,284.711,640,990.711,705,452.35
  投资活动现金流入小计1,521,781,507.53685,592,083.79974,168,185.36228,932,047.39
  购建固定资产、无形资产和其他长期资产支付的现金22,702,491.9113,550,385.6958,890,858.8433,543,048.23
  投资支付的现金2,330,544,080748,492,745.11,068,464,150284,579,403.64
  取得子公司及其他营业单位支付的现金--103,937,607.03103,937,607.03
  投资活动现金流出小计2,353,246,571.91762,043,130.791,231,292,615.87422,060,058.9
  投资活动产生的现金流量净额平衡项目-0.01000
  投资活动产生的现金流量净额-831,465,064.39-76,451,047-257,124,430.51-193,128,011.51
三、筹资活动产生的现金流量:
  取得借款收到的现金25,000,000-39,965,090.281,965,090.28
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计25,000,000-39,965,090.281,965,090.28
  偿还债务支付的现金30,618,318-66,058,353.212,258
  分配股利、利润或偿付利息支付的现金348,647.84175,999.99120,715,703.2121,568,881.6
  支付其他与筹资活动有关的现金2,465,480.8912,135,525.0233,125,914.1216,745,774.73
  筹资活动现金流出平衡项目0.01000
  筹资活动现金流出小计33,432,446.7412,311,525.01219,899,970.53138,316,914.33
  筹资活动产生的现金流量净额-8,432,446.74-12,311,525.01-179,934,880.25-136,351,824.05
四、汇率变动对现金及现金等价物的影响-4,725,271.64-1,031,325.66724,020.822,424,182.05
  现金及现金等价物净增加额平衡项目0.01000
五、现金及现金等价物净增加额-457,733,836.52-156,800,744.72190,596,865.2-183,974,023.21
  加:期初现金及现金等价物余额1,691,007,507.311,691,007,507.311,500,410,642.111,500,410,642.11
  期末现金及现金等价物余额1,233,273,670.791,534,206,762.591,691,007,507.311,316,436,618.9
补充资料:
  净利润-86,590,915.96390,763,291.55198,594,951.6
  资产减值准备-2,185,487.8719,613,375.315,836,968.07
  固定资产和投资性房地产折旧-17,149,594.8266,060,295.0529,990,390.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-17,149,594.8266,060,295.0529,990,390.01
  无形资产摊销-859,888.393,209,153.161,492,158.14
  长期待摊费用摊销-1,072,560.88998,723.4831,594.94
  处置固定资产、无形资产和其他长期资产的损失--43,318.55-811,738.03-181,542.97
  固定资产报废损失-4,617.17520,207.344,063.92
  公允价值变动损失--232,742.11-259,668.71-412,663.67
  财务费用-2,437,164.233,544,489.652,116,349.48
  投资损失--1,356,297.18-4,323,545.86-1,287,896.7
  递延所得税--1,795,164.63,613,934.02-768,924.53
  其中:递延所得税资产减少--1,795,164.63,613,934.02-768,924.53
  存货的减少--25,508,204.9569,945,426.06145,472,287.92
  经营性应收项目的减少--147,393,546.95273,691,066.14-128,667,019.15
  经营性应付项目的增加--85,080,553.92-297,366,650.85-185,706,754.78
  其他-68,655,424.2278,623,309.6546,335,051.27
  现金的期末余额-1,534,206,762.591,691,007,507.311,316,436,618.9
  减:现金的期初余额-1,691,007,507.311,500,410,642.111,500,410,642.11
  现金及现金等价物的净增加额--156,800,744.72190,596,865.2-183,974,023.21
公告日期2026-08-052026-06-012026-05-152025-12-24
审计意见(境内)标准无保留意见标准无保留意见
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