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富吉瑞

(688272)

  

流通市值:33.91亿  总市值:33.91亿
流通股本:7600.00万   总股本:7600.00万

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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58,136,403.45247,867,832.53164,955,504.53100,805,059.45
  收到的税费返还45,658.713,188,980.892,825,646.792,095,729.08
  收到其他与经营活动有关的现金1,246,594.4421,397,024.6810,044,961.514,480,749
  经营活动现金流入小计59,428,656.6272,453,838.1177,826,112.83107,381,537.53
  购买商品、接受劳务支付的现金42,538,252.5219,471,203.43144,754,019.593,219,694.11
  支付给职工以及为职工支付的现金23,920,852.7483,430,916.6664,716,427.3143,936,643.4
  支付的各项税费2,100,808.236,171,996.485,539,482.764,033,951.21
  支付其他与经营活动有关的现金8,123,136.2545,370,329.536,790,086.0223,947,296.44
  经营活动现金流出小计76,683,049.72354,444,446.07251,800,015.59165,137,585.16
  经营活动产生的现金流量净额-17,254,393.12-81,990,607.97-73,973,902.76-57,756,047.63
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额13,97555,499.6553,00045,000
  收到的其他与投资活动有关的现金1,753,546.111,546,017.131,300,017.94865,904.83
  投资活动现金流入小计1,767,521.111,601,516.781,353,017.94910,904.83
  购建固定资产、无形资产和其他长期资产支付的现金17,398,827.2120,732,677.673,980,535.322,226,711.12
  支付其他与投资活动有关的现金-8,500,0009,500,000-
  投资活动现金流出小计17,398,827.2129,232,677.6713,480,535.322,226,711.12
  投资活动产生的现金流量净额-15,631,306.1-27,631,160.89-12,127,517.38-1,315,806.29
三、筹资活动产生的现金流量:
  取得借款收到的现金23,743,017.58139,759,365.1799,497,591.4165,000,000
  筹资活动现金流入小计23,743,017.58139,759,365.1799,497,591.4165,000,000
  偿还债务支付的现金15,000,00060,000,00035,000,00025,000,000
  分配股利、利润或偿付利息支付的现金1,001,011.133,057,243.832,143,998.21,286,750.73
  支付其他与筹资活动有关的现金729,756.4819,634,0898,288,357.014,163,773.18
  筹资活动现金流出小计16,730,767.6182,691,332.8345,432,355.2130,450,523.91
  筹资活动产生的现金流量净额7,012,249.9757,068,032.3454,065,236.234,549,476.09
四、汇率变动对现金及现金等价物的影响-1,761.34-2,808.23-1,335.34-480.43
五、现金及现金等价物净增加额-25,875,210.59-52,556,544.75-32,037,519.28-24,522,858.26
  加:期初现金及现金等价物余额170,476,881.29223,033,426.04223,033,426.04223,033,426.04
  期末现金及现金等价物余额144,601,670.7170,476,881.29190,995,906.76198,510,567.78
补充资料:
  净利润--82,411,853.03--19,915,206.45
  资产减值准备-20,501,653.54-3,251,866.69
  固定资产和投资性房地产折旧-8,200,057.07-3,830,635.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,200,057.07-3,830,635.17
  无形资产摊销-718,291.37-367,593.89
  长期待摊费用摊销-4,525,584.88-2,365,951.71
  处置固定资产、无形资产和其他长期资产的损失--9,224.1--8,330.64
  固定资产报废损失-37,018.96-184.4
  财务费用-2,803,547.88-1,146,930.54
  递延所得税--1,920,141.16--792,200.23
  其中:递延所得税资产减少--1,932,414.07--792,200.23
    递延所得税负债增加-12,272.91--
  存货的减少--31,276,830.95--14,037,155.07
  经营性应收项目的减少-4,906,001.07--59,557,358.75
  经营性应付项目的增加--38,058,658.92-13,951,280.3
  其他-1,462,452.97--1,411,312.95
  现金的期末余额-170,476,881.29-198,510,567.78
  减:现金的期初余额-223,033,426.04-223,033,426.04
  现金及现金等价物的净增加额--52,556,544.75--24,522,858.26
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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