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福星股份

(000926)

  

流通市值:39.80亿  总市值:40.30亿
流通股本:15.73亿   总股本:15.93亿

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3,088,030,497.322,395,525,588.67926,831,549.142,995,935,892.14
  收到的税费返还24,418,743.5924,429,524.26-36,505,938.47
  收到其他与经营活动有关的现金568,449,474.6337,566,503.47301,943,516.69188,884,938.53
  经营活动现金流入小计3,680,898,715.512,757,521,616.41,228,775,065.833,221,326,769.14
  购买商品、接受劳务支付的现金2,225,615,033.051,369,782,245.76458,287,732.482,053,834,335.87
  支付给职工以及为职工支付的现金179,641,589.79126,955,005.4467,691,998.84229,617,516.01
  支付的各项税费207,752,704.45133,770,19142,042,694.95365,317,500.09
  支付其他与经营活动有关的现金850,231,097.31443,421,452.27386,143,392.55616,192,539.48
  经营活动现金流出小计3,463,240,424.62,073,928,894.47954,165,818.823,264,961,891.45
  经营活动产生的现金流量净额217,658,290.91683,592,721.93274,609,247.01-43,635,122.31
二、投资活动产生的现金流量:
  取得投资收益收到的现金---68,297.72
  处置固定资产、无形资产和其他长期资产收回的现金净额449,800155,80087,746.92,986,984.9
  处置子公司及其他营业单位收到的现金净额143,166,000--15,671,000
  投资活动现金流入小计143,615,800155,80087,746.918,726,282.62
  购建固定资产、无形资产和其他长期资产支付的现金2,487,072.832,284,847.22980,116.8731,483,999.23
  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81,057,170.982,284,847.22980,116.8731,483,999.23
  投资活动产生的现金流量净额62,558,629.02-2,129,047.22-892,369.97-12,757,716.61
三、筹资活动产生的现金流量:
  取得借款收到的现金1,491,600,000768,600,000423,600,0002,833,000,000
  收到其他与筹资活动有关的现金958,680,226.08629,021,844.54162,619,843.78790,917,745.51
  筹资活动现金流入小计2,450,280,226.081,397,621,844.54586,219,843.783,623,917,745.51
  偿还债务支付的现金1,942,014,394.551,109,839,618.57495,467,876.073,486,727,365.39
  分配股利、利润或偿付利息支付的现金308,506,604.65234,311,903.51118,179,398.06436,375,104.2
  其中:子公司支付给少数股东的股利、利润---33,100,000
  支付其他与筹资活动有关的现金417,174,760.49217,519,449.438,044,707.22738,807,737.12
  筹资活动现金流出小计2,667,695,759.691,561,670,971.48651,691,981.354,661,910,206.71
  筹资活动产生的现金流量净额-217,415,533.61-164,049,126.94-65,472,137.57-1,037,992,461.2
四、汇率变动对现金及现金等价物的影响246,564.8163,040.31-250,070.04-128,706.78
五、现金及现金等价物净增加额63,047,951.13517,477,588.08207,994,669.43-1,094,514,006.9
  加:期初现金及现金等价物余额787,996,438.38787,996,438.38787,996,438.381,882,510,445.28
  期末现金及现金等价物余额851,044,389.511,305,474,026.46995,991,107.81787,996,438.38
补充资料:
  净利润--668,233,675.11--2,654,149,453.94
  资产减值准备-204,134,723.22-1,409,124,946.83
  固定资产和投资性房地产折旧-16,819,731.97-89,225,768.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,819,731.97-89,225,768.27
  无形资产摊销-802,088.44-1,604,176.88
  处置固定资产、无形资产和其他长期资产的损失--99,593.09--446,634.17
  固定资产报废损失-3,116.72-3,836,934.92
  公允价值变动损失-56,178,634.11-1,190,276,976.3
  财务费用-176,753,950.09-292,208,331.31
  投资损失---96,951.88
  递延所得税-132,362,375.12-86,358,072.23
  其中:递延所得税资产减少-130,253,594.56-428,181,561.65
    递延所得税负债增加-2,108,780.56--341,823,489.42
  存货的减少--47,005,218.51-3,103,461,674.57
  经营性应收项目的减少--252,321,507.93-1,495,115,861.86
  经营性应付项目的增加-1,035,825,685.12--5,144,740,649.39
  现金的期末余额-1,305,474,026.46-787,996,438.38
  减:现金的期初余额-787,996,438.38-1,882,510,445.28
  现金及现金等价物的净增加额-517,477,588.08--1,094,514,006.9
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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