当前位置:首页 - 行情中心 - 福星股份(000926) - 财务分析 - 现金流量表

福星股份

(000926)

  

流通市值:33.98亿  总市值:34.41亿
流通股本:15.73亿   总股本:15.93亿

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1,434,232,920.51661,866,200.043,329,121,620.133,088,030,497.32
  收到的税费返还815.962,704.139,851,559.6124,418,743.59
  收到其他与经营活动有关的现金303,609,563.42731,524,618.86531,838,052.71568,449,474.6
  经营活动现金流入小计1,737,843,299.891,393,393,5233,900,811,232.453,680,898,715.51
  购买商品、接受劳务支付的现金676,661,239.18556,287,585.461,584,487,6362,225,615,033.05
  支付给职工以及为职工支付的现金120,827,261.1265,548,466.54216,429,689.79179,641,589.79
  支付的各项税费74,358,000.0138,122,196.76251,812,082.67207,752,704.45
  支付其他与经营活动有关的现金293,280,624.17707,833,434.23506,825,364.21850,231,097.31
  经营活动现金流出小计1,165,127,124.481,367,791,682.992,559,554,772.673,463,240,424.6
  经营活动产生的现金流量净额572,716,175.4125,601,840.011,341,256,459.78217,658,290.91
二、投资活动产生的现金流量:
  收回投资收到的现金-92,543,842.88--
  取得投资收益收到的现金1,927.8---
  处置固定资产、无形资产和其他长期资产收回的现金净额225,975.22125,000959,649.98449,800
  处置子公司及其他营业单位收到的现金净额92,089,534.08-134,758,546.29143,166,000
  投资活动现金流入小计92,317,437.192,668,842.88135,718,196.27143,615,800
  购建固定资产、无形资产和其他长期资产支付的现金413,076.452,663.721,645,467.222,487,072.83
  支付其他与投资活动有关的现金---78,570,098.15
  投资活动现金流出小计413,076.452,663.721,645,467.2281,057,170.98
  投资活动产生的现金流量净额91,904,360.792,616,179.16134,072,729.0562,558,629.02
三、筹资活动产生的现金流量:
  取得借款收到的现金153,000,00048,000,0001,331,600,0001,491,600,000
  收到其他与筹资活动有关的现金79,290,00080,290,0001,374,000,000958,680,226.08
  筹资活动现金流入小计232,290,000128,290,0002,705,600,0002,450,280,226.08
  偿还债务支付的现金628,672,785.32450,869,472.542,413,402,199.031,942,014,394.55
  分配股利、利润或偿付利息支付的现金105,414,830.4454,825,643.32325,668,123.57308,506,604.65
  支付其他与筹资活动有关的现金170,392,702.937,173,222.221,574,090,096.15417,174,760.49
  筹资活动现金流出小计904,480,318.69512,868,338.084,313,160,418.752,667,695,759.69
  筹资活动产生的现金流量净额-672,190,318.69-384,578,338.08-1,607,560,418.75-217,415,533.61
四、汇率变动对现金及现金等价物的影响-130,261.49-65,633.771,067,079.95246,564.81
五、现金及现金等价物净增加额-7,700,044.07-266,425,952.68-131,164,149.9763,047,951.13
  加:期初现金及现金等价物余额656,832,288.41656,832,288.41787,996,438.38787,996,438.38
  期末现金及现金等价物余额649,132,244.34390,406,335.73656,832,288.41851,044,389.51
补充资料:
  净利润-2,376,298,649.78--4,182,129,429.38-
  资产减值准备2,122,140,330.38-2,461,903,052.85-
  固定资产和投资性房地产折旧15,345,036.21-31,882,192.26-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,345,036.21-31,882,192.26-
  无形资产摊销802,088.44-1,604,176.9-
  处置固定资产、无形资产和其他长期资产的损失-183,325.4-11,473,376.44-
  固定资产报废损失---61,412.46-
  公允价值变动损失66,059,094.63-1,068,881,025.72-
  财务费用110,125,248.69-325,384,287.36-
  投资损失66,934,986.88-81,446,316.75-
  递延所得税-12,581,109.87-181,011,087.95-
  其中:递延所得税资产减少-15,219,106.59-339,637,424.67-
    递延所得税负债增加2,637,996.72--158,626,336.72-
  存货的减少362,036,048.23-1,322,825,524.84-
  经营性应收项目的减少-110,556,312.81-2,122,985,474.79-
  经营性应付项目的增加359,013,302.59--2,172,755,254.36-
  现金的期末余额649,132,244.34-656,832,288.41-
  减:现金的期初余额656,832,288.41-787,996,438.38-
  现金及现金等价物的净增加额-7,700,044.07--131,164,149.97-
公告日期2026-08-292026-04-292026-04-292025-10-31
审计意见(境内)保留意见
TOP↑