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福石控股

(300071)

  

流通市值:45.94亿  总市值:46.84亿
流通股本:9.45亿   总股本:9.64亿

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152,813,052.811,142,027,863.9938,472,332.42665,733,343.37
  收到的税费返还141,002.6646,477.88--
  收到其他与经营活动有关的现金81,643,073.3345,379,598.2738,421,618.0633,497,371.42
  经营活动现金流入小计234,597,128.81,187,453,940.05976,893,950.48699,230,714.79
  购买商品、接受劳务支付的现金129,517,901.75803,976,776.31692,886,653.26494,510,102.17
  支付给职工以及为职工支付的现金52,146,202.51211,732,708.72161,330,141.29110,131,215.42
  支付的各项税费5,545,008.4535,103,947.9423,230,419.1316,902,435.71
  支付其他与经营活动有关的现金9,289,909.5479,674,579.4258,890,541.5843,780,584.67
  经营活动现金流出小计196,499,022.251,130,488,012.39936,337,755.26665,324,337.97
  经营活动产生的现金流量净额38,098,106.5556,965,927.6640,556,195.2233,906,376.82
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额16,891.86487,550.43387,736.6351,593.39
  投资活动现金流入小计16,891.86487,550.43387,736.6351,593.39
  购建固定资产、无形资产和其他长期资产支付的现金-1,149,950.741,102,816.051,054,499.15
  投资活动现金流出的平衡项目-000
  投资活动现金流出小计-1,149,950.741,102,816.051,054,499.15
  投资活动产生的现金流量净额16,891.86-662,400.31-715,079.45-702,905.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金-6,730,0006,230,0005,520,000
  其中:子公司吸收少数股东投资收到的现金-6,730,0006,230,0005,520,000
  取得借款收到的现金0305,822,916.67255,822,916.67205,822,916.67
  收到其他与筹资活动有关的现金3,540,00082,903,868.1861,700,00011,700,000
  筹资活动现金流入小计3,540,000395,456,784.85323,752,916.67223,042,916.67
  偿还债务支付的现金27,509,999.62380,258,571.7297,735,714.5224,815,120.14
  分配股利、利润或偿付利息支付的现金2,838,730.4116,084,148.1812,546,831.47,640,179.17
  支付其他与筹资活动有关的现金4,181,736.4515,963,187.7114,412,360.8713,843,107.48
  筹资活动现金流出小计34,530,466.48412,305,907.59324,694,906.77246,298,406.79
  筹资活动产生的现金流量净额-30,990,466.48-16,849,122.74-941,990.1-23,255,490.12
五、现金及现金等价物净增加额7,124,531.9339,454,404.6138,899,125.679,947,980.94
  加:期初现金及现金等价物余额69,153,950.4529,699,545.8429,699,545.8429,699,545.84
  期末现金及现金等价物余额76,278,482.3869,153,950.4568,598,671.5139,647,526.78
补充资料:
  净利润--124,487,324.85--53,986,753.59
  资产减值准备-82,063,343.11-22,755,432.55
  固定资产和投资性房地产折旧-1,301,291.86-649,154.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,301,291.86-649,154.23
  无形资产摊销-442,358.19-221,179.02
  长期待摊费用摊销-124,651.66-313,618.91
  处置固定资产、无形资产和其他长期资产的损失-1,641,997.97-1,653,119.48
  固定资产报废损失-15,043.7-0
  公允价值变动损失-93,608-20,487.88
  财务费用-18,744,334.67-10,076,411.07
  投资损失--3,395,674.83--1,146,323.25
  递延所得税--20,854,905.98--8,385,104.39
  其中:递延所得税资产减少--19,019,351.04--8,385,104.39
    递延所得税负债增加--1,835,554.94-0
  存货的减少--253,554.38--517,899.45
  经营性应收项目的减少-292,190,480.35-118,998,884.19
  经营性应付项目的增加--204,516,049.51--63,139,200.33
  其他-3,605,820.62-1,152,602.35
  现金的期末余额-69,153,950.45-39,647,526.78
  减:现金的期初余额-29,699,545.84-29,699,545.84
  现金及现金等价物的净增加额-39,454,404.61-9,947,980.94
公告日期2026-04-292026-04-292025-10-272025-08-28
审计意见(境内)标准无保留意见
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