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福能股份

(600483)

  

流通市值:306.09亿  总市值:306.09亿
流通股本:27.80亿   总股本:27.80亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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6,797,690,744.332,850,273,606.9615,661,711,233.2211,404,193,789.66
  收到的税费返还33,768,041.8219,203,670.49138,230,428.699,832,689.46
  收到其他与经营活动有关的现金115,986,209.9771,110,790.65262,261,905.46183,587,011.56
  经营活动现金流入小计6,947,444,996.122,940,588,068.116,062,203,567.2811,687,613,490.68
  购买商品、接受劳务支付的现金3,973,931,124.51,452,789,469.068,504,055,192.696,269,706,921.08
  支付给职工以及为职工支付的现金381,016,072.87183,842,921.38805,019,799.16519,495,547.01
  支付的各项税费793,902,486.69417,637,755.951,500,950,491.631,134,781,665.36
  支付其他与经营活动有关的现金120,750,427.1270,542,982.48142,951,411.47157,274,294.17
  经营活动现金流出小计5,269,600,111.182,124,813,128.8710,952,976,894.958,081,258,427.62
  经营活动产生的现金流量净额1,677,844,884.94815,774,939.235,109,226,672.333,606,355,063.06
二、投资活动产生的现金流量:
  取得投资收益收到的现金99,613,650.71455,0001,165,380,556.76766,372,730.77
  处置固定资产、无形资产和其他长期资产收回的现金净额14,144,80747,79013,822,850.5613,452,430.16
  收到的其他与投资活动有关的现金--23,592,765.3825,239,751.16
  投资活动现金流入小计113,758,457.71502,7901,202,796,172.7805,064,912.09
  购建固定资产、无形资产和其他长期资产支付的现金1,795,173,583.4995,390,342.483,528,501,289.092,318,500,088.68
  投资支付的现金59,500,00059,500,000463,306,070192,414,720
  投资活动现金流出小计1,854,673,583.41,054,890,342.483,991,807,359.092,510,914,808.68
  投资活动产生的现金流量净额-1,740,915,125.69-1,054,387,552.48-2,789,011,186.39-1,705,849,896.59
三、筹资活动产生的现金流量:
  吸收投资收到的现金50,000,000-342,074,425132,074,425
  其中:子公司吸收少数股东投资收到的现金50,000,000-342,074,425132,074,425
  取得借款收到的现金718,786,327.91544,588,125.974,202,653,206.612,316,793,850.18
  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768,786,327.91551,328,440.38,345,326,631.612,448,868,275.18
  偿还债务支付的现金2,076,418,604.131,004,203,018.453,070,883,950.621,648,447,547.19
  分配股利、利润或偿付利息支付的现金423,370,587.43108,021,899.242,132,227,285.131,761,839,029.28
  其中:子公司支付给少数股东的股利、利润208,700,000-635,479,200455,679,200
  支付其他与筹资活动有关的现金24,744,517.3412,383,790.3155,409,577.27241,882,820.66
  筹资活动现金流出小计2,524,533,708.91,124,608,7085,258,520,813.023,652,169,397.13
  筹资活动产生的现金流量净额-1,755,747,380.99-573,280,267.73,086,805,818.59-1,203,301,121.95
四、汇率变动对现金及现金等价物的影响-184,686.03-20,672.8561,970.29121,852.22
五、现金及现金等价物净增加额-1,819,002,307.77-811,913,553.85,407,083,274.82697,325,896.74
  加:期初现金及现金等价物余额11,021,984,036.1411,021,984,036.145,614,900,761.325,614,900,761.32
  期末现金及现金等价物余额9,202,981,728.3710,210,070,482.3411,021,984,036.146,312,226,658.06
补充资料:
  净利润1,703,644,827.17-3,648,676,500.3-
  资产减值准备1,425,374.99-10,847,007.9-
  固定资产和投资性房地产折旧842,426,184.57-1,723,542,566.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧842,426,184.57-1,723,542,566.39-
  无形资产摊销10,012,714.01-22,143,890.24-
  长期待摊费用摊销2,579,583.3-4,999,253.49-
  处置固定资产、无形资产和其他长期资产的损失-44,220.54--4,695,483.9-
  固定资产报废损失-3,133,969.84--4,268.52-
  财务费用213,574,978.98-416,294,384.01-
  投资损失-595,866,957.49--1,318,255,220.05-
  递延所得税-2,974,357.11-28,491,123.24-
  其中:递延所得税资产减少9,623,346.9-45,520,320.96-
    递延所得税负债增加-12,597,704.01--17,029,197.72-
  存货的减少-77,936,491.15--28,025,745.65-
  经营性应收项目的减少-397,644,529.07-199,040,835.02-
  经营性应付项目的增加-25,894,851.46-411,037,409.13-
  其他211,056.94---
  现金的期末余额9,202,981,728.37-11,021,984,036.14-
  减:现金的期初余额11,021,984,036.14-5,614,900,761.32-
  现金及现金等价物的净增加额-1,819,002,307.77-5,407,083,274.82-
公告日期2026-08-222026-04-232026-04-232025-10-29
审计意见(境内)标准无保留意见
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