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富吉瑞

(688272)

  

流通市值:22.39亿  总市值:22.39亿
流通股本:7600.00万   总股本:7600.00万

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121,154,335.8758,136,403.45247,867,832.53164,955,504.53
  收到的税费返还-45,658.713,188,980.892,825,646.79
  收到其他与经营活动有关的现金4,291,969.671,246,594.4421,397,024.6810,044,961.51
  经营活动现金流入小计125,446,305.5459,428,656.6272,453,838.1177,826,112.83
  购买商品、接受劳务支付的现金70,098,949.1642,538,252.5219,471,203.43144,754,019.5
  支付给职工以及为职工支付的现金42,995,394.7323,920,852.7483,430,916.6664,716,427.31
  支付的各项税费4,100,045.692,100,808.236,171,996.485,539,482.76
  支付其他与经营活动有关的现金14,010,114.468,123,136.2545,370,329.536,790,086.02
  经营活动现金流出小计131,204,504.0476,683,049.72354,444,446.07251,800,015.59
  经营活动产生的现金流量净额-5,758,198.5-17,254,393.12-81,990,607.97-73,973,902.76
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2,003,97513,97555,499.6553,000
  收到的其他与投资活动有关的现金1,912,620.971,753,546.111,546,017.131,300,017.94
  投资活动现金流入小计3,916,595.971,767,521.111,601,516.781,353,017.94
  购建固定资产、无形资产和其他长期资产支付的现金31,577,334.2217,398,827.2120,732,677.673,980,535.32
  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31,577,334.2217,398,827.2129,232,677.6713,480,535.32
  投资活动产生的现金流量净额-27,660,738.25-15,631,306.1-27,631,160.89-12,127,517.38
三、筹资活动产生的现金流量:
  吸收投资收到的现金555,100---
  其中:子公司吸收少数股东投资收到的现金555,100---
  取得借款收到的现金53,743,017.5823,743,017.58139,759,365.1799,497,591.41
  筹资活动现金流入小计54,298,117.5823,743,017.58139,759,365.1799,497,591.41
  偿还债务支付的现金45,000,00015,000,00060,000,00035,000,000
  分配股利、利润或偿付利息支付的现金2,030,901.671,001,011.133,057,243.832,143,998.2
  支付其他与筹资活动有关的现金1,294,964.19729,756.4819,634,0898,288,357.01
  筹资活动现金流出小计48,325,865.8616,730,767.6182,691,332.8345,432,355.21
  筹资活动产生的现金流量净额5,972,251.727,012,249.9757,068,032.3454,065,236.2
四、汇率变动对现金及现金等价物的影响-3,508.19-1,761.34-2,808.23-1,335.34
五、现金及现金等价物净增加额-27,450,193.22-25,875,210.59-52,556,544.75-32,037,519.28
  加:期初现金及现金等价物余额170,476,881.29170,476,881.29223,033,426.04223,033,426.04
  期末现金及现金等价物余额143,026,688.07144,601,670.7170,476,881.29190,995,906.76
补充资料:
  净利润-27,096,346.85--82,411,853.03-
  资产减值准备5,240,440.98-20,501,653.54-
  固定资产和投资性房地产折旧4,265,101.89-8,200,057.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,265,101.89-8,200,057.07-
  无形资产摊销326,024.24-718,291.37-
  长期待摊费用摊销2,181,339.14-4,525,584.88-
  处置固定资产、无形资产和其他长期资产的损失547,174.69--9,224.1-
  固定资产报废损失21,749.26-37,018.96-
  财务费用2,011,750.54-2,803,547.88-
  递延所得税57,197.43--1,920,141.16-
  其中:递延所得税资产减少69,470.34--1,932,414.07-
    递延所得税负债增加-12,272.91-12,272.91-
  存货的减少-18,047,246.66--31,276,830.95-
  经营性应收项目的减少-7,475,632.53-4,906,001.07-
  经营性应付项目的增加16,978,235.45--38,058,658.92-
  其他--1,462,452.97-
  现金的期末余额143,026,688.07-170,476,881.29-
  减:现金的期初余额170,476,881.29-223,033,426.04-
  现金及现金等价物的净增加额-27,450,193.22--52,556,544.75-
公告日期2026-08-272026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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