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富士达

(920640)

  

流通市值:46.35亿  总市值:48.17亿
流通股本:1.81亿   总股本:1.88亿

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434,721,577.79147,824,140.2765,194,737.54487,366,796.42
  收到的税费返还--505,652.75505,652.75
  收到其他与经营活动有关的现金5,259,522.552,400,278.8317,040,447.1111,766,632.41
  经营活动现金流入小计439,981,100.34150,224,419.03782,740,837.4499,639,081.58
  购买商品、接受劳务支付的现金276,575,062.42178,259,135.34435,298,334.15341,880,149.97
  支付给职工以及为职工支付的现金120,696,315.5466,249,313.41185,844,386.11133,375,853.7
  支付的各项税费30,305,231.6911,070,506.755,395,535.4236,342,499.27
  支付其他与经营活动有关的现金19,399,688.3210,313,370.0939,674,807.536,727,376.55
  经营活动现金流出小计446,976,297.97265,892,325.54716,213,063.18548,325,879.49
  经营活动产生的现金流量净额-6,995,197.63-115,667,906.5166,527,774.22-48,686,797.91
二、投资活动产生的现金流量:
  取得投资收益收到的现金510,000-510,000510,000
  处置固定资产、无形资产和其他长期资产收回的现金净额--8,131.424,591.6
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计510,000-518,131.42514,591.6
  购建固定资产、无形资产和其他长期资产支付的现金5,346,830.261,772,589.192,009,483.721,442,893.68
  投资活动现金流出小计5,346,830.261,772,589.192,009,483.721,442,893.68
  投资活动产生的现金流量净额-4,836,830.26-1,772,589.19-1,491,352.3-928,302.08
三、筹资活动产生的现金流量:
  取得借款收到的现金30,366,880.9612,977.2748,320,466.4140,598,554.77
  筹资活动现金流入小计30,366,880.9612,977.2748,320,466.4140,598,554.77
  偿还债务支付的现金30,896,880.966,000,00068,632,053.9856,859,108.92
  分配股利、利润或偿付利息支付的现金32,033,451.84241,164.7824,377,053.9623,301,881.94
  其中:子公司支付给少数股东的股利、利润3,307,500-4,134,3754,134,375
  支付其他与筹资活动有关的现金515,673.34201,2851,025,482.68603,855
  筹资活动现金流出小计63,446,006.146,442,449.7894,034,590.6280,764,845.86
  筹资活动产生的现金流量净额-33,079,125.18-6,429,472.51-45,714,124.21-40,166,291.09
四、汇率变动对现金及现金等价物的影响-147,354.02-124,577.56-92,823.1-36,353.35
五、现金及现金等价物净增加额-45,058,507.09-123,994,545.7719,229,474.61-89,817,744.43
  加:期初现金及现金等价物余额180,284,870.81180,284,870.81161,055,396.2161,055,396.2
  期末现金及现金等价物余额135,226,363.7256,290,325.04180,284,870.8171,237,651.77
补充资料:
  净利润43,238,775.69-88,001,442.26-
  资产减值准备1,940,098.41-6,385,326.09-
  固定资产和投资性房地产折旧17,490,228.23-36,699,801.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧17,490,228.23-36,699,801.69-
  无形资产摊销255,270.57-850,566.33-
  处置固定资产、无形资产和其他长期资产的损失--22,216.29-
  固定资产报废损失275,231.63-62,190.69-
  财务费用799,518.88-1,695,799.62-
  投资损失-807,457.42--823,309.35-
  递延所得税-281,672.43--3,963,136.21-
  其中:递延所得税资产减少372,432.64--2,948,220.21-
    递延所得税负债增加-654,105.07--1,014,916-
  存货的减少-4,379,269.45--51,414,182.47-
  经营性应收项目的减少-37,553,079.5--143,423,865.45-
  经营性应付项目的增加-60,726,239.27-95,047,301.98-
  其他27,056,765.41-3,789,619.26-
  现金的期末余额135,226,363.72-180,284,870.81-
  减:现金的期初余额180,284,870.81-161,055,396.2-
  现金及现金等价物的净增加额-45,058,507.09-19,229,474.61-
公告日期2026-08-262026-04-242026-03-272025-10-29
审计意见(境内)标准无保留意见
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