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孚日股份

(002083)

  

流通市值:54.51亿  总市值:54.53亿
流通股本:9.46亿   总股本:9.47亿

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4,063,494,482.792,718,064,458.251,322,576,080.65,473,801,170.14
  收到的税费返还73,896,606.9249,374,912.4331,099,364.52181,541,245.37
  收到其他与经营活动有关的现金15,375,673.8610,065,381.335,234,424.1326,010,540.54
  经营活动现金流入小计4,152,766,763.572,777,504,752.011,358,909,869.255,681,352,956.05
  购买商品、接受劳务支付的现金2,521,221,701.371,610,039,978.12888,133,368.323,825,918,007.69
  支付给职工以及为职工支付的现金736,485,403.86505,737,091.39274,494,985.36989,491,766.71
  支付的各项税费217,533,501.56150,076,641.6341,283,810.89237,821,799.79
  支付其他与经营活动有关的现金131,315,910.6364,627,755.1834,207,933.37118,812,146.39
  经营活动现金流出小计3,606,556,517.422,330,481,466.321,238,120,097.945,172,043,720.58
  经营活动产生的现金流量净额546,210,246.15447,023,285.69120,789,771.31509,309,235.47
二、投资活动产生的现金流量:
  收回投资收到的现金3,518,879.542,088,879.54300,000123,397,531.45
  取得投资收益收到的现金9,110,3474,901,645.4425,587.9917,630,436.35
  处置固定资产、无形资产和其他长期资产收回的现金净额24,316,506.295,605,304.06307,545.736,500,061.84
  处置子公司及其他营业单位收到的现金净额---14,470,375.07
  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36,945,732.8312,595,829.04633,133.72161,998,404.71
  购建固定资产、无形资产和其他长期资产支付的现金97,299,628.5249,566,618.4337,093,899.94376,752,478.83
  投资支付的现金40,000,000--2,601,136.5
  支付其他与投资活动有关的现金---0
  投资活动现金流出小计137,299,628.5249,566,618.4337,093,899.94379,353,615.33
  投资活动产生的现金流量净额-100,353,895.69-36,970,789.39-36,460,766.22-217,355,210.62
三、筹资活动产生的现金流量:
  取得借款收到的现金1,941,200,0001,736,200,0001,026,100,0002,534,325,824.04
  收到其他与筹资活动有关的现金195,830,649.42--282,162,174.55
  筹资活动现金流入小计2,137,030,649.421,736,200,0001,026,100,0002,816,487,998.59
  偿还债务支付的现金2,516,769,5501,832,019,5501,122,000,0002,852,142,683.99
  分配股利、利润或偿付利息支付的现金172,294,809.95161,922,735.2813,912,316.54255,289,895.3
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金10,215,440.95147,330,86045,283,142.32261,500,011.97
  筹资活动现金流出小计2,699,279,800.92,141,273,145.281,181,195,458.863,368,932,591.26
  筹资活动产生的现金流量净额-562,249,151.48-405,073,145.28-155,095,458.86-552,444,592.67
四、汇率变动对现金及现金等价物的影响----792,046.49
五、现金及现金等价物净增加额-116,392,801.024,979,351.02-70,766,453.77-261,282,614.31
  加:期初现金及现金等价物余额283,185,638.45283,185,638.45283,185,638.45544,468,252.76
  期末现金及现金等价物余额166,792,837.43288,164,989.47212,419,184.68283,185,638.45
补充资料:
  净利润-240,499,086.01-316,867,796.73
  资产减值准备-6,741,224.27-87,234,086.13
  固定资产和投资性房地产折旧-181,728,582.91-356,870,118.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-181,728,582.91-356,870,118.37
  无形资产摊销-16,609,219.67-33,053,904.77
  长期待摊费用摊销-69,271.88-1,355,763.29
  处置固定资产、无形资产和其他长期资产的损失-8,481,068.95--600,156.12
  固定资产报废损失---6,229,527.73
  公允价值变动损失-383,575--2,300,582.43
  财务费用-28,981,938.22-78,588,865.6
  投资损失--12,553,296.63--25,963,041.92
  递延所得税--8,470,209.99-1,064,457.82
  其中:递延所得税资产减少--1,151,310.91--194,356.94
    递延所得税负债增加--7,318,899.08-1,258,814.76
  存货的减少-122,471,778.31--67,455,776.82
  经营性应收项目的减少--65,576,261.89--274,460,695.11
  经营性应付项目的增加--72,342,691.02--10,237,194.32
  现金的期末余额-288,164,989.47-283,185,638.45
  减:现金的期初余额-283,185,638.45-544,468,252.76
  现金及现金等价物的净增加额-4,979,351.02--261,282,614.31
公告日期2025-10-242025-08-202025-04-222025-04-08
审计意见(境内)标准无保留意见
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