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福日电子

(600203)

  

流通市值:77.03亿  总市值:77.03亿
流通股本:5.93亿   总股本:5.93亿

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8,832,980,443.135,437,393,201.632,482,949,454.8212,353,410,858.82
  收到的税费返还162,885,264.98108,959,362.3875,170,238.26267,708,325.48
  收到其他与经营活动有关的现金821,176,471.39533,181,303.92170,242,902.18849,550,219.35
  经营活动现金流入小计9,817,042,179.56,079,533,867.932,728,362,595.2613,470,669,403.65
  购买商品、接受劳务支付的现金6,992,260,309.774,104,016,117.912,353,597,424.5411,627,896,352.16
  支付给职工以及为职工支付的现金1,154,241,925.21771,653,576.87337,249,447.571,037,699,050.96
  支付的各项税费111,887,573.5872,773,381.0331,212,387.09118,429,615.3
  支付其他与经营活动有关的现金1,674,423,444.961,183,507,833.46436,043,706.551,053,144,533.9
  经营活动现金流出小计9,932,813,253.526,131,950,909.273,158,102,965.7513,837,169,552.32
  经营活动产生的现金流量净额-115,771,074.02-52,417,041.34-429,740,370.49-366,500,148.67
二、投资活动产生的现金流量:
  收回投资收到的现金50,716,00011,710,0001,110,000686,716,125
  取得投资收益收到的现金11,933,897.8611,921,477.69102,718.5927,659,519.11
  处置固定资产、无形资产和其他长期资产收回的现金净额107,061104,901104,9011,924,453.11
  收到的其他与投资活动有关的现金8,616,027.446,409,648.612,913,322.9610,488,440.26
  投资活动现金流入小计71,372,986.330,146,027.34,230,942.55726,788,537.48
  购建固定资产、无形资产和其他长期资产支付的现金136,184,955.3881,270,925.0434,716,322.59143,396,183.59
  投资支付的现金34,216,00011,710,0001,110,000521,372,916.67
  支付其他与投资活动有关的现金529,701.57529,703.47-56,854.53
  投资活动现金流出小计170,930,656.9593,510,628.5135,826,322.59664,825,954.79
  投资活动产生的现金流量净额-99,557,670.65-63,364,601.21-31,595,380.0461,962,582.69
三、筹资活动产生的现金流量:
  吸收投资收到的现金---9,900,000
  其中:子公司吸收少数股东投资收到的现金---9,900,000
  取得借款收到的现金2,832,968,4892,045,709,851.211,262,977,617.452,543,282,138.3
  收到其他与筹资活动有关的现金964,000,000624,000,000549,000,000850,725,425
  筹资活动现金流入小计3,796,968,4892,669,709,851.211,811,977,617.453,403,907,563.3
  偿还债务支付的现金2,706,034,563.761,703,568,694.37927,130,186.532,486,142,178.37
  分配股利、利润或偿付利息支付的现金90,628,793.754,658,438.8519,685,075.08103,477,467.88
  其中:子公司支付给少数股东的股利、利润14,699,97014,699,970-16,170,074.69
  支付其他与筹资活动有关的现金1,020,983,982.96626,893,391.64582,894,501.91779,307,449.16
  筹资活动现金流出小计3,817,647,340.422,385,120,524.861,529,709,763.523,368,927,095.41
  筹资活动产生的现金流量净额-20,678,851.42284,589,326.35282,267,853.9334,980,467.89
四、汇率变动对现金及现金等价物的影响-878,616.971,619,309.692,631,984.668,617,921.71
五、现金及现金等价物净增加额-236,886,213.06170,426,993.49-176,435,911.94-260,939,176.38
  加:期初现金及现金等价物余额1,076,910,378.121,076,910,378.121,076,910,378.121,337,849,554.5
  期末现金及现金等价物余额840,024,165.061,247,337,371.61900,474,466.181,076,910,378.12
补充资料:
  净利润-32,779,755.68--396,752,540.42
  资产减值准备-21,196,264.23-152,130,144.69
  固定资产和投资性房地产折旧-51,765,145.42-104,904,916.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,765,145.42-104,904,916.87
  无形资产摊销-37,013,529.57-78,829,687.31
  长期待摊费用摊销-20,243,944.27-33,939,514.71
  处置固定资产、无形资产和其他长期资产的损失--19,842.81--1,906,141.94
  固定资产报废损失-95,109.3-501,551.43
  财务费用-60,984,801.71-96,391,523.22
  投资损失--15,432,060.91--5,756,208.45
  递延所得税-4,893,235.71-11,184,977.16
  其中:递延所得税资产减少-4,364,353.82-9,519,121.26
    递延所得税负债增加-528,881.89-1,665,855.9
  存货的减少--151,119,147.96--593,086,213.31
  经营性应收项目的减少--343,787,062.21--202,831,617.42
  经营性应付项目的增加-206,303,616.39-264,472,239.17
  现金的期末余额-1,247,337,371.61-1,076,910,378.12
  减:现金的期初余额-1,076,910,378.12-1,337,849,554.5
  现金及现金等价物的净增加额-170,426,993.49--260,939,176.38
公告日期2025-10-282025-08-092025-04-292025-04-12
审计意见(境内)标准无保留意见
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