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富创精密

(688409)

  

流通市值:196.62亿  总市值:196.62亿
流通股本:3.06亿   总股本:3.06亿

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2,268,749,697.691,551,256,604.11669,686,247.522,532,660,486.14
  收到的税费返还108,330,115.5674,067,682.2272,588,969.3824,044,163.31
  收到其他与经营活动有关的现金222,738,759.36113,577,158.647,778,586.0389,385,049.17
  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2,599,818,572.61,738,901,444.93790,053,802.932,646,089,698.62
  购买商品、接受劳务支付的现金1,447,763,192.68886,644,460.19420,636,277.61,715,019,571.4
  支付给职工以及为职工支付的现金639,662,711.61427,071,189.75220,672,996.62700,140,916.28
  支付的各项税费87,389,096.2360,584,122.9339,232,266.24107,747,646.78
  支付其他与经营活动有关的现金371,829,728.34215,114,377.78108,062,803.37175,329,961.67
  经营活动现金流出的平衡项目0.01000
  经营活动现金流出小计2,546,644,728.871,589,414,150.65788,604,343.832,698,238,096.13
  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53,173,843.74149,487,294.281,449,459.1-52,148,397.51
二、投资活动产生的现金流量:
  收回投资收到的现金10,165,558.4710,165,558.4710,165,558.471,830,000,000
  取得投资收益收到的现金30,441.5330,441.5330,441.536,141,777.54
  处置固定资产、无形资产和其他长期资产收回的现金净额683,851.85679,667.5156,868.671,284,830.71
  投资活动现金流入小计10,879,851.8510,875,667.5110,252,868.671,837,426,608.25
  购建固定资产、无形资产和其他长期资产支付的现金638,813,665.65327,485,412.58202,310,647.971,065,544,231.74
  投资支付的现金625,000,000615,000,00015,000,0001,370,165,558.47
  投资活动现金流出小计1,263,813,665.65942,485,412.58217,310,647.972,435,709,790.21
  投资活动产生的现金流量净额-1,252,933,813.8-931,609,745.07-207,057,779.3-598,283,181.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金26,296,268.83--16,374,042.72
  其中:子公司吸收少数股东投资收到的现金10,500,000---
  取得借款收到的现金1,226,941,760.46746,578,807.59242,887,552.6970,152,620.72
  筹资活动现金流入小计1,253,238,029.29746,578,807.59242,887,552.6986,526,663.44
  偿还债务支付的现金464,851,249.49160,382,312.9576,227,200252,230,993.15
  分配股利、利润或偿付利息支付的现金83,027,587.6425,499,401.1512,117,389.8213,108,920.32
  支付其他与筹资活动有关的现金1,849,000232,980,528.454,000175,311,248.67
  筹资活动现金流出小计549,727,837.13418,862,242.588,398,589.8640,651,162.14
  筹资活动产生的现金流量净额703,510,192.16327,716,565.09154,488,962.8345,875,501.3
四、汇率变动对现金及现金等价物的影响-549,271.112,195,791.85-178,231.513,452,628.13
五、现金及现金等价物净增加额-496,799,049.01-452,210,093.85-51,297,588.91-301,103,450.04
  加:期初现金及现金等价物余额1,240,200,880.751,240,200,880.751,240,200,880.751,541,304,330.79
  期末现金及现金等价物余额743,401,831.74787,990,786.91,188,903,291.841,240,200,880.75
补充资料:
  净利润-3,661,323.52-165,008,736.17
  资产减值准备-74,175,231.86-77,270,560.41
  固定资产和投资性房地产折旧-171,179,766.81-258,949,254.51
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-171,179,766.81-258,949,254.51
  无形资产摊销-13,294,100.14-24,266,169.4
  长期待摊费用摊销-641,917.52-1,025,402.83
  处置固定资产、无形资产和其他长期资产的损失-2,769,396.96-56,625.78
  固定资产报废损失-2,021,298.13-7,519,599.59
  公允价值变动损失----4,734,422.3
  财务费用-27,348,488.04-48,998,605.68
  投资损失--587,357.41--6,969,301.68
  递延所得税--4,795,343.75--44,257,126.38
  其中:递延所得税资产减少--7,366,908.56--44,329,441.23
    递延所得税负债增加-2,571,564.81-72,314.85
  存货的减少--124,951,274.06--67,765,947.56
  经营性应收项目的减少--267,455,006.53--439,055,802.94
  经营性应付项目的增加-226,538,781.23--107,128,006.46
  其他-8,631,594.93-28,842,250.31
  不涉及现金收支的投资和筹资活动金额其他项目---62,471,835.5
  现金的期末余额-787,990,786.9-1,240,200,880.75
  减:现金的期初余额-1,240,200,880.75-1,541,304,330.79
  现金及现金等价物的净增加额--452,210,093.85--301,103,450.04
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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