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福瑞达

(600223)

  

流通市值:63.03亿  总市值:63.03亿
流通股本:10.17亿   总股本:10.17亿

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946,206,618.423,817,375,530.752,662,878,789.91,924,417,236.8
  收到的税费返还163,694.992,566,896.352,432,771.541,917,157.73
  收到其他与经营活动有关的现金32,229,431.01195,955,395.73131,910,797.5173,763,092.77
  经营活动现金流入小计978,599,744.424,015,897,822.832,797,222,358.952,000,097,487.3
  购买商品、接受劳务支付的现金339,873,811.941,440,094,746.931,103,087,583.23858,607,354.54
  支付给职工以及为职工支付的现金119,826,901.1479,004,928.36356,963,042.67247,952,949.13
  支付的各项税费66,800,488.64280,496,018.9212,857,733.74146,188,568.32
  支付其他与经营活动有关的现金481,900,521.141,540,079,492.751,085,645,511.5728,671,197.44
  经营活动现金流出小计1,008,401,722.823,739,675,186.942,758,553,871.141,981,420,069.43
  经营活动产生的现金流量净额-29,801,978.4276,222,635.8938,668,487.8118,677,417.87
二、投资活动产生的现金流量:
  收回投资收到的现金-63,784.83--
  取得投资收益收到的现金-62,150,269.4462,214,054.2762,214,054.27
  处置固定资产、无形资产和其他长期资产收回的现金净额111,57580,500--
  投资活动现金流入小计111,57562,294,554.2762,214,054.2762,214,054.27
  购建固定资产、无形资产和其他长期资产支付的现金16,337,957.03110,420,501.0580,715,719.2854,782,393.03
  支付其他与投资活动有关的现金8,873,812.4211,255,396.1911,255,396.19-
  投资活动现金流出小计25,211,769.45121,675,897.2491,971,115.4754,782,393.03
  投资活动产生的现金流量净额-25,100,194.45-59,381,342.97-29,757,061.27,431,661.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金-11,967,25211,967,25211,967,252
  其中:子公司吸收少数股东投资收到的现金-11,967,25211,967,25211,967,252
  取得借款收到的现金47,898,000296,322,250.04236,610,416.71194,110,416.71
  筹资活动现金流入小计47,898,000308,289,502.04248,577,668.71206,077,668.71
  偿还债务支付的现金8,000,000438,500,000318,000,000219,000,000
  分配股利、利润或偿付利息支付的现金468,559.7495,530,431.0194,352,241.172,696,322.3
  其中:子公司支付给少数股东的股利、利润-30,335,514.1329,806,314.13-
  支付其他与筹资活动有关的现金2,254,024.4421,422,357.8416,743,619.114,174,339.1
  筹资活动现金流出小计10,722,584.18555,452,788.85429,095,860.27235,870,661.4
  筹资活动产生的现金流量净额37,175,415.82-247,163,286.81-180,518,191.56-29,792,992.69
四、汇率变动对现金及现金等价物的影响-9,757.13-11,898.696,001.5214,800.85
五、现金及现金等价物净增加额-17,736,514.16-30,333,892.58-171,600,763.43-3,669,112.73
  加:期初现金及现金等价物余额2,772,399,597.812,802,733,490.392,802,733,490.392,802,733,490.39
  期末现金及现金等价物余额2,754,663,083.652,772,399,597.812,631,132,726.962,799,064,377.66
补充资料:
  净利润-237,484,215.62-134,265,865.95
  资产减值准备-9,866,682.42-2,650,696.7
  固定资产和投资性房地产折旧-90,868,860.06-45,450,957.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-90,868,860.06-45,450,957.72
  无形资产摊销-12,075,999.82-5,796,518.3
  长期待摊费用摊销-13,991,850.19-6,378,850.45
  处置固定资产、无形资产和其他长期资产的损失-55,899.49--37,480.84
  固定资产报废损失-171,130.32-25,895.37
  财务费用-5,840,116.78-3,871,771.18
  投资损失--55,387,286.64--31,214,956.63
  递延所得税--1,750,675.15--2,676,318.22
  其中:递延所得税资产减少--1,331,697.2--2,466,829.23
    递延所得税负债增加--418,977.95--209,488.99
  存货的减少-119,347,613.78-56,072,182.78
  经营性应收项目的减少--87,786,464.51--143,678,669.9
  经营性应付项目的增加--80,337,155.39--73,567,213.13
  现金的期末余额-2,772,399,597.81-2,799,064,377.66
  减:现金的期初余额-2,802,733,490.39-2,802,733,490.39
  现金及现金等价物的净增加额--30,333,892.58--3,669,112.73
公告日期2026-04-282026-04-032025-10-282025-08-22
审计意见(境内)标准无保留意见
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