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福晶科技

(002222)

  

流通市值:216.75亿  总市值:217.73亿
流通股本:4.68亿   总股本:4.70亿

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785,203,285.27503,148,109.5254,393,385.79840,820,802.14
  收到的税费返还839,114.24839,114.24275,127.676,948,088.47
  收到其他与经营活动有关的现金21,731,631.9116,009,106.174,382,970.535,845,596.73
  经营活动现金流入小计807,774,031.42519,996,329.91259,051,483.96883,614,487.34
  购买商品、接受劳务支付的现金209,354,709.72132,685,944.5465,362,781.81256,819,894.32
  支付给职工以及为职工支付的现金267,517,127.13189,773,837.24115,277,258.35313,540,625.76
  支付的各项税费55,878,636.8437,864,941.4311,267,278.2248,409,797.2
  支付其他与经营活动有关的现金36,919,049.3724,240,635.3611,001,960.7546,839,147.54
  经营活动现金流出小计569,669,523.06384,565,358.57202,909,279.13665,609,464.82
  经营活动产生的现金流量净额238,104,508.36135,430,971.3456,142,204.83218,005,022.52
二、投资活动产生的现金流量:
  收回投资收到的现金47,964,261.412,823,596.0542,60035,695,035.68
  取得投资收益收到的现金1,706,911.831,528,740.6203,439.961,416,548.8
  处置固定资产、无形资产和其他长期资产收回的现金净额108,653.27104,140-16,000.83
  收到的其他与投资活动有关的现金16,830,788.616,830,788.616,830,788.6-
  投资活动现金流入小计66,610,615.131,287,265.2517,076,828.5637,127,585.31
  购建固定资产、无形资产和其他长期资产支付的现金206,427,341.6898,939,502.839,120,087.9212,016,015.21
  投资支付的现金70,000,00045,000,000-10,000,000
  支付其他与投资活动有关的现金16,830,788.616,830,788.616,830,788.616,830,788.6
  投资活动现金流出小计293,258,130.28160,770,291.455,950,876.5238,846,803.81
  投资活动产生的现金流量净额-226,647,515.18-129,483,026.15-38,874,047.94-201,719,218.5
三、筹资活动产生的现金流量:
  取得借款收到的现金99,021,827.9838,700,46015,400,00076,566,517.12
  收到其他与筹资活动有关的现金---520
  筹资活动现金流入小计99,021,827.9838,700,46015,400,00076,567,037.12
  偿还债务支付的现金8,000,0006,000,000-5,532,776.4
  分配股利、利润或偿付利息支付的现金53,199,186.111,323,577.7753,455.5699,861,984.99
  其中:子公司支付给少数股东的股利、利润6,000,0001,200,000-10,000,000
  支付其他与筹资活动有关的现金10,443,520.385,274,716.283,058,360.818,679,884.61
  筹资活动现金流出小计71,642,706.4912,598,294.053,111,816.37114,074,646
  筹资活动产生的现金流量净额27,379,121.4926,102,165.9512,288,183.63-37,507,608.88
五、现金及现金等价物净增加额38,836,114.6732,050,111.1429,556,340.52-21,221,804.86
  加:期初现金及现金等价物余额291,217,170.37291,217,170.37291,217,170.37312,438,975.23
  期末现金及现金等价物余额330,053,285.04323,267,281.51320,773,510.89291,217,170.37
补充资料:
  净利润-138,086,016.67-226,495,829.9
  资产减值准备-3,280,025.51-12,943,837.22
  固定资产和投资性房地产折旧-35,013,641.54-63,582,665.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-35,013,641.54-63,582,665.27
  无形资产摊销-1,653,079.39-2,690,132.05
  长期待摊费用摊销-4,900,412.76-9,310,575.51
  处置固定资产、无形资产和其他长期资产的损失--36,489.8--2,320,800.13
  固定资产报废损失-45,269.34-314,254.8
  公允价值变动损失--1,121,968.34-5,572,574.98
  财务费用-1,276,632.57-1,252,299.84
  投资损失--3,067,351.89--2,917,120.71
  递延所得税-132,715.77--3,024,073.64
  其中:递延所得税资产减少-1,117,148.18--2,534,069.23
    递延所得税负债增加--984,432.41--490,004.41
  存货的减少--10,252,409.26--71,895,699.73
  经营性应收项目的减少--50,949,653.27--87,612,334.13
  经营性应付项目的增加-10,977,907.3-50,331,860.04
  不涉及现金收支的投资和筹资活动金额其他项目---22,059,302.12
  现金的期末余额-323,267,281.51-291,217,170.37
  减:现金的期初余额-291,217,170.37-312,438,975.23
  现金及现金等价物的净增加额-32,050,111.14--21,221,804.86
公告日期2025-10-292025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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