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佛塑科技

(000973)

  

流通市值:114.74亿  总市值:114.74亿
流通股本:9.67亿   总股本:9.67亿

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1,663,896,538.791,124,466,041.02616,260,696.192,218,950,184.11
  客户存款和同业存放款项净增加额---0
  向中央银行借款净增加额---0
  向其他金融机构拆入资金净增加额---0
  收到原保险合同保费取得的现金---0
  收到再保险业务现金净额---0
  保户储金及投资款净增加额---0
  收取利息、手续费及佣金的现金---0
  拆入资金净增加额---0
  回购业务资金净增加额---0
  收到的税费返还17,271,650.6510,380,346.574,713,642.4214,199,207.59
  收到其他与经营活动有关的现金84,275,723.9866,225,398.3525,523,454.5376,795,768.4
  经营活动现金流入的其他项目---0
  经营活动现金流入小计1,765,443,913.421,201,071,785.94646,497,793.142,309,945,160.1
  购买商品、接受劳务支付的现金1,221,998,048.28822,129,876.41571,319,843.31,576,816,627.77
  客户贷款及垫款净增加额---0
  存放中央银行和同业款项净增加额---0
  支付原保险合同赔付款项的现金---0
  支付利息、手续费及佣金的现金---0
  支付保单红利的现金---0
  支付给职工以及为职工支付的现金297,928,028.51209,735,218.88111,230,707.6383,161,331.09
  支付的各项税费41,832,714.7725,730,120.0914,337,386.974,056,663.77
  支付其他与经营活动有关的现金55,584,351.4434,548,192.4720,916,222.5368,113,325.15
  经营活动现金流出的其他项目---0
  经营活动现金流出小计1,617,343,1431,092,143,407.85717,804,160.332,102,147,947.78
  经营活动产生的现金流量净额148,100,770.42108,928,378.09-71,306,367.19207,797,212.32
二、投资活动产生的现金流量:
  收回投资收到的现金--011,186,463.38
  取得投资收益收到的现金2,896,828.561,608,404.71910,293.9328,293,640.52
  处置固定资产、无形资产和其他长期资产收回的现金净额670,999.24572,279.2416,00021,728,026.58
  处置子公司及其他营业单位收到的现金净额--00
  收到的其他与投资活动有关的现金1,383,553,918.85818,667,353.54386,797,3751,736,240,808.46
  投资活动现金流入小计1,387,121,746.65820,848,037.49387,723,668.931,797,448,938.94
  购建固定资产、无形资产和其他长期资产支付的现金197,417,093.18134,903,627.1343,315,197.5207,729,690.9
  投资支付的现金--036,000,000
  质押贷款净增加额---0
  取得子公司及其他营业单位支付的现金--00
  支付其他与投资活动有关的现金1,643,597,485.95955,666,333.33414,000,0001,871,415,958.33
  投资活动现金流出小计1,841,014,579.131,090,569,960.46457,315,197.52,115,145,649.23
  投资活动产生的现金流量净额-453,892,832.48-269,721,922.97-69,591,528.57-317,696,710.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,550,0004,550,0004,550,0001,230,000
  其中:子公司吸收少数股东投资收到的现金4,550,0004,550,0004,550,0001,230,000
  取得借款收到的现金526,205,529.57428,359,548.4251,472,547398,676,745.23
  收到其他与筹资活动有关的现金9,115,903.58,151,622.737,359,982.889,256,064.29
  筹资活动现金流入小计539,871,433.07441,061,171.13263,382,529.88409,162,809.52
  偿还债务支付的现金404,157,767.23348,436,590.54148,535,562.15293,871,627.82
  分配股利、利润或偿付利息支付的现金67,053,204.9560,553,886.066,993,74396,251,595.69
  其中:子公司支付给少数股东的股利、利润14,611,34214,611,342011,008,539.41
  支付其他与筹资活动有关的现金7,995,998.843,608,890.222,113,443.8721,279,907.48
  筹资活动现金流出小计479,206,971.02412,599,366.82157,642,749.02411,403,130.99
  筹资活动产生的现金流量净额60,664,462.0528,461,804.31105,739,780.86-2,240,321.47
四、汇率变动对现金及现金等价物的影响-882,044.29-885,043.9736,059.682,165,597.36
五、现金及现金等价物净增加额-246,009,644.3-133,216,784.54-35,122,055.22-109,974,222.08
  加:期初现金及现金等价物余额708,976,531.99708,976,531.99708,976,531.99818,950,754.07
  期末现金及现金等价物余额462,966,887.69575,759,747.45673,854,476.77708,976,531.99
补充资料:
  净利润-62,941,262.84-150,206,409.07
  资产减值准备-13,780,711.55-3,751,344.08
  固定资产和投资性房地产折旧-66,704,791.67-116,297,299.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-66,704,791.67-116,297,299.72
  无形资产摊销-3,956,189.4-8,243,230.55
  长期待摊费用摊销-124,863.18-241,805.56
  处置固定资产、无形资产和其他长期资产的损失-289,178.53-930,675.03
  固定资产报废损失-230,135.83-602,080.17
  公允价值变动损失--586,229.51--39,160.83
  财务费用-12,817,521.46-21,293,395.83
  投资损失--23,130,556.25--19,281,170.61
  递延所得税-238,369.51-2,625,455.72
  其中:递延所得税资产减少--91,104.55-2,265,594.61
    递延所得税负债增加-329,474.06-359,861.11
  存货的减少--88,733,580.26-33,679,402.96
  经营性应收项目的减少--1,674,812.69--53,663,047.02
  经营性应付项目的增加-60,587,425.53--60,277,993.46
  现金的期末余额-575,759,747.45-708,976,531.99
  减:现金的期初余额-708,976,531.99-818,950,754.07
  现金及现金等价物的净增加额--133,216,784.54--109,974,222.08
公告日期2025-10-302025-08-292025-04-262025-03-29
审计意见(境内)标准无保留意见
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