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福能股份

(600483)

  

流通市值:298.87亿  总市值:298.87亿
流通股本:27.80亿   总股本:27.80亿

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2,850,273,606.9615,661,711,233.2211,404,193,789.666,239,515,524.06
  收到的税费返还19,203,670.49138,230,428.699,832,689.4683,621,248.88
  收到其他与经营活动有关的现金71,110,790.65262,261,905.46183,587,011.56288,279,925.19
  经营活动现金流入小计2,940,588,068.116,062,203,567.2811,687,613,490.686,611,416,698.13
  购买商品、接受劳务支付的现金1,452,789,469.068,504,055,192.696,269,706,921.083,636,596,014.98
  支付给职工以及为职工支付的现金183,842,921.38805,019,799.16519,495,547.01348,706,348.36
  支付的各项税费417,637,755.951,500,950,491.631,134,781,665.36796,637,507.35
  支付其他与经营活动有关的现金70,542,982.48142,951,411.47157,274,294.17208,975,959.84
  经营活动现金流出小计2,124,813,128.8710,952,976,894.958,081,258,427.624,990,915,830.53
  经营活动产生的现金流量净额815,774,939.235,109,226,672.333,606,355,063.061,620,500,867.6
二、投资活动产生的现金流量:
  取得投资收益收到的现金455,0001,165,380,556.76766,372,730.77204,142,063.99
  处置固定资产、无形资产和其他长期资产收回的现金净额47,79013,822,850.5613,452,430.1613,452,430.16
  收到的其他与投资活动有关的现金-23,592,765.3825,239,751.1623,608,181.16
  投资活动现金流入小计502,7901,202,796,172.7805,064,912.09241,202,675.31
  购建固定资产、无形资产和其他长期资产支付的现金995,390,342.483,528,501,289.092,318,500,088.681,609,949,977.95
  投资支付的现金59,500,000463,306,070192,414,72035,586,720
  投资活动现金流出小计1,054,890,342.483,991,807,359.092,510,914,808.681,645,536,697.95
  投资活动产生的现金流量净额-1,054,387,552.48-2,789,011,186.39-1,705,849,896.59-1,404,334,022.64
三、筹资活动产生的现金流量:
  吸收投资收到的现金-342,074,425132,074,425115,248,560
  其中:子公司吸收少数股东投资收到的现金-342,074,425132,074,425115,248,560
  取得借款收到的现金544,588,125.974,202,653,206.612,316,793,850.181,633,194,934.46
  收到其他与筹资活动有关的现金6,740,314.333,800,599,000--
  筹资活动现金流入小计551,328,440.38,345,326,631.612,448,868,275.181,748,443,494.46
  偿还债务支付的现金1,004,203,018.453,070,883,950.621,648,447,547.191,231,088,741.86
  分配股利、利润或偿付利息支付的现金108,021,899.242,132,227,285.131,761,839,029.28659,017,199.15
  其中:子公司支付给少数股东的股利、利润-635,479,200455,679,200443,179,200
  支付其他与筹资活动有关的现金12,383,790.3155,409,577.27241,882,820.6625,606,266.39
  筹资活动现金流出小计1,124,608,7085,258,520,813.023,652,169,397.131,915,712,207.4
  筹资活动产生的现金流量净额-573,280,267.73,086,805,818.59-1,203,301,121.95-167,268,712.94
四、汇率变动对现金及现金等价物的影响-20,672.8561,970.29121,852.22197,998.83
五、现金及现金等价物净增加额-811,913,553.85,407,083,274.82697,325,896.7449,096,130.85
  加:期初现金及现金等价物余额11,021,984,036.145,614,900,761.325,614,900,761.325,614,900,761.32
  期末现金及现金等价物余额10,210,070,482.3411,021,984,036.146,312,226,658.065,663,996,892.17
补充资料:
  净利润-3,648,676,500.3-1,662,947,920.49
  资产减值准备-10,847,007.9-1,975,375.12
  固定资产和投资性房地产折旧-1,723,542,566.39-872,377,838.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,723,542,566.39-872,377,838.3
  无形资产摊销-22,143,890.24-12,542,484.18
  长期待摊费用摊销-4,999,253.49-2,457,085.97
  处置固定资产、无形资产和其他长期资产的损失--4,695,483.9--2,582.15
  固定资产报废损失--4,268.52--240,766.35
  财务费用-416,294,384.01-205,344,886.43
  投资损失--1,318,255,220.05--558,052,862.28
  递延所得税-28,491,123.24-4,930,763.74
  其中:递延所得税资产减少-45,520,320.96-8,094,428.32
    递延所得税负债增加--17,029,197.72--3,163,664.58
  存货的减少--28,025,745.65-6,505,389.27
  经营性应收项目的减少-199,040,835.02--706,550,353.36
  经营性应付项目的增加-411,037,409.13-110,130,478.37
  其他---607,310.74
  现金的期末余额-11,021,984,036.14-5,663,996,892.17
  减:现金的期初余额-5,614,900,761.32-5,614,900,761.32
  现金及现金等价物的净增加额-5,407,083,274.82-49,096,130.85
公告日期2026-04-232026-04-232025-10-292025-08-22
审计意见(境内)标准无保留意见
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