当前位置:首页 - 行情中心 - 富春染织(605189) - 财务分析 - 现金流量表

富春染织

(605189)

  

流通市值:33.78亿  总市值:33.78亿
流通股本:2.38亿   总股本:2.38亿

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2,709,172,310.151,163,327,711.874,365,323,875.572,737,901,131.39
  收到的税费返还40,546.6340,546.6347,774,843.745,137,387.36
  收到其他与经营活动有关的现金14,383,918.783,246,069.7818,779,619.1912,869,245.79
  经营活动现金流入小计2,723,596,775.561,166,614,328.284,431,878,338.462,795,907,764.54
  购买商品、接受劳务支付的现金2,686,993,579.721,331,163,668.73,405,709,298.112,320,647,103.34
  支付给职工以及为职工支付的现金137,984,795.5467,212,151.64259,146,066.06194,073,435.19
  支付的各项税费49,821,190.9524,460,384.3599,211,650.4961,030,816.63
  支付其他与经营活动有关的现金314,611,661.51204,443,825.96204,692,610.41109,601,596.99
  经营活动现金流出小计3,189,411,227.721,627,280,030.653,968,759,625.072,685,352,952.15
  经营活动产生的现金流量净额-465,814,452.16-460,665,702.37463,118,713.39110,554,812.39
二、投资活动产生的现金流量:
  收回投资收到的现金--165,000,00060,000,000
  取得投资收益收到的现金127,252,415.1959,187,231.6830,333,265.717,193,394.66
  处置固定资产、无形资产和其他长期资产收回的现金净额928,384.8489,362.831,683,630.59779,433.63
  投资活动现金流入小计128,180,799.9959,676,594.51197,016,896.367,972,828.29
  购建固定资产、无形资产和其他长期资产支付的现金64,211,704.9928,403,170.99176,905,500.3125,640,329.27
  投资支付的现金30,000,00030,000,000105,000,00030,000,000
  投资活动现金流出小计94,211,704.9958,403,170.99281,905,500.3155,640,329.27
  投资活动产生的现金流量净额33,969,0951,273,423.52-84,888,604-87,667,500.98
三、筹资活动产生的现金流量:
  取得借款收到的现金1,345,647,208.01860,480,0001,784,945,734.161,392,921,170.76
  收到其他与筹资活动有关的现金23,347,174.361,030,007.0714,414,066.495,747,079.71
  筹资活动现金流入小计1,368,994,382.37861,510,007.071,799,359,800.651,398,668,250.47
  偿还债务支付的现金1,027,590,655.79456,976,006.692,026,344,625.21,253,669,401.21
  分配股利、利润或偿付利息支付的现金64,480,834.429,849,531.4576,236,023.6966,488,359.54
  支付其他与筹资活动有关的现金23,156,191.5218,181,735.2447,486,040.58-
  筹资活动现金流出小计1,115,227,681.73485,007,273.382,150,066,689.471,320,157,760.75
  筹资活动产生的现金流量净额253,766,700.64376,502,733.69-350,706,888.8278,510,489.72
四、汇率变动对现金及现金等价物的影响-153,001.4-2,137,289.53-4,142,966.69-3,364,970.27
五、现金及现金等价物净增加额-178,231,657.92-85,026,834.6923,380,253.8898,032,830.86
  加:期初现金及现金等价物余额625,803,391.5625,803,391.5602,423,137.62602,423,137.62
  期末现金及现金等价物余额447,571,733.58540,776,556.81625,803,391.5700,455,968.48
补充资料:
  净利润179,787,167.94-76,723,898.36-
  资产减值准备39,753,933.85-6,725,115.05-
  固定资产和投资性房地产折旧86,063,929.46-166,939,011.81-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧86,063,929.46-166,939,011.81-
  无形资产摊销2,857,596.05-5,467,985.38-
  处置固定资产、无形资产和其他长期资产的损失-48,100.62-287,197.66-
  固定资产报废损失2,538,845.23-6,638,070.81-
  公允价值变动损失13,386,667.88-6,071,115.25-
  财务费用29,375,121.81-70,130,850.16-
  投资损失-131,430,491.11--29,947,376.83-
  递延所得税-7,753,463.16--5,140,343.13-
  其中:递延所得税资产减少-7,732,829.07--4,569,004.37-
    递延所得税负债增加-20,634.09--571,338.76-
  存货的减少-451,792,724.71-105,603,049.76-
  经营性应收项目的减少-325,364,495.1--24,714,853.7-
  经营性应付项目的增加95,851,227.75-78,668,541.15-
  其他0---
  现金的期末余额447,571,733.58-625,803,391.5-
  减:现金的期初余额625,803,391.5-602,423,137.62-
  现金及现金等价物的净增加额-178,231,657.92-23,380,253.88-
公告日期2026-08-282026-04-302026-03-312025-10-30
审计意见(境内)标准无保留意见
TOP↑