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孚日股份

(002083)

  

流通市值:104.98亿  总市值:104.98亿
流通股本:9.47亿   总股本:9.47亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,388,037,316.75,389,750,726.754,063,494,482.792,718,064,458.25
  收到的税费返还80,179,049.1496,469,206.7173,896,606.9249,374,912.43
  收到其他与经营活动有关的现金24,787,839.4622,262,630.9315,375,673.8610,065,381.33
  经营活动现金流入小计1,493,004,205.35,508,482,564.394,152,766,763.572,777,504,752.01
  购买商品、接受劳务支付的现金802,561,594.323,257,282,576.382,521,221,701.371,610,039,978.12
  支付给职工以及为职工支付的现金280,362,910.71973,210,185.46736,485,403.86505,737,091.39
  支付的各项税费90,381,082.7265,767,306.11217,533,501.56150,076,641.63
  支付其他与经营活动有关的现金41,094,009.16178,958,051.85131,315,910.6364,627,755.18
  经营活动现金流出小计1,214,399,596.894,675,218,119.83,606,556,517.422,330,481,466.32
  经营活动产生的现金流量净额278,604,608.41833,264,444.59546,210,246.15447,023,285.69
二、投资活动产生的现金流量:
  收回投资收到的现金160,750,0016,317,946.423,518,879.542,088,879.54
  取得投资收益收到的现金3,290,644.6610,654,167.189,110,3474,901,645.44
  处置固定资产、无形资产和其他长期资产收回的现金净额10,013,428.3225,445,312.824,316,506.295,605,304.06
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金0-0-
  投资活动现金流入小计174,054,073.9842,417,426.436,945,732.8312,595,829.04
  购建固定资产、无形资产和其他长期资产支付的现金39,418,243.04228,474,872.5497,299,628.5249,566,618.43
  投资支付的现金232,300,000192,887,50040,000,000-
  投资活动现金流出小计271,718,243.04421,362,372.54137,299,628.5249,566,618.43
  投资活动产生的现金流量净额-97,664,169.06-378,944,946.14-100,353,895.69-36,970,789.39
三、筹资活动产生的现金流量:
  取得借款收到的现金557,000,0001,530,279,163.191,941,200,0001,736,200,000
  收到其他与筹资活动有关的现金-250,826,222.72195,830,649.42-
  筹资活动现金流入小计557,000,0001,781,105,385.912,137,030,649.421,736,200,000
  偿还债务支付的现金250,000,0002,205,018,565.712,516,769,5501,832,019,550
  分配股利、利润或偿付利息支付的现金8,928,719184,463,793.03172,294,809.95161,922,735.28
  其中:子公司支付给少数股东的股利、利润-500,000--
  支付其他与筹资活动有关的现金157,691,676.6510,685,738.0510,215,440.95147,330,860
  筹资活动现金流出小计416,620,395.652,400,168,096.792,699,279,800.92,141,273,145.28
  筹资活动产生的现金流量净额140,379,604.35-619,062,710.88-562,249,151.48-405,073,145.28
四、汇率变动对现金及现金等价物的影响--261,388.41--
五、现金及现金等价物净增加额321,320,043.7-165,004,600.84-116,392,801.024,979,351.02
  加:期初现金及现金等价物余额118,181,037.61283,185,638.45283,185,638.45283,185,638.45
  期末现金及现金等价物余额439,501,081.31118,181,037.61166,792,837.43288,164,989.47
补充资料:
  净利润-411,206,141.76-240,499,086.01
  资产减值准备-7,674,715.73-6,741,224.27
  固定资产和投资性房地产折旧-352,575,910.62-181,728,582.91
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-352,575,910.62-181,728,582.91
  无形资产摊销-33,412,577.06-16,609,219.67
  长期待摊费用摊销-643,087.16-69,271.88
  处置固定资产、无形资产和其他长期资产的损失--6,332,425.16-8,481,068.95
  固定资产报废损失-403,053.78--
  公允价值变动损失-1,495,283.27-383,575
  财务费用-52,504,019.67-28,981,938.22
  投资损失--34,498,733.15--12,553,296.63
  递延所得税--18,916,714.97--8,470,209.99
  其中:递延所得税资产减少--2,999,400.4--1,151,310.91
    递延所得税负债增加--15,917,314.57--7,318,899.08
  存货的减少--31,540,945.24-122,471,778.31
  经营性应收项目的减少--39,068,962.46--65,576,261.89
  经营性应付项目的增加-78,662,227.63--72,342,691.02
  现金的期末余额-118,181,037.61-288,164,989.47
  减:现金的期初余额-283,185,638.45-283,185,638.45
  现金及现金等价物的净增加额--165,004,600.84-4,979,351.02
公告日期2026-04-152026-04-082025-10-242025-08-20
审计意见(境内)标准无保留意见
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