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菲达环保

(600526)

  

流通市值:38.41亿  总市值:47.37亿
流通股本:7.21亿   总股本:8.89亿

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2,935,748,529.721,715,968,940.13835,793,101.93,885,147,966.47
  收到的税费返还13,291,769.328,947,861.656,019,809.718,524,616.08
  收到其他与经营活动有关的现金127,161,094.4464,288,043.8856,920,389.04203,687,304.2
  经营活动现金流入小计3,076,201,393.481,789,204,845.66898,733,300.644,107,359,886.75
  购买商品、接受劳务支付的现金1,739,329,309.891,102,580,379.5503,581,097.381,955,058,652.37
  支付给职工以及为职工支付的现金272,439,953.88174,784,329.4990,079,676.55476,830,867.02
  支付的各项税费250,157,006.48179,599,950.29110,721,898.99247,263,491.69
  支付其他与经营活动有关的现金476,771,210.71303,833,010.1162,999,908.9386,799,214.11
  经营活动现金流出小计2,738,697,480.961,760,797,669.38867,382,581.823,065,952,225.19
  经营活动产生的现金流量净额337,503,912.5228,407,176.2831,350,718.821,041,407,661.56
二、投资活动产生的现金流量:
  收回投资收到的现金4,053,876---
  取得投资收益收到的现金5,217,875.344,654,375.34-710,500
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,589,168.57
  收到的其他与投资活动有关的现金43,407.73--240,110,386.1
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计9,315,159.074,654,375.34-242,410,054.67
  购建固定资产、无形资产和其他长期资产支付的现金172,154,595.02146,613,186.75119,852,402.791,821,442,340.16
  投资支付的现金111,012,326.21111,012,326.2154,70021,811,540
  支付其他与投资活动有关的现金1,745,462.09804,947.1-2,097,186.11
  投资活动现金流出小计284,912,383.32258,430,460.06119,907,102.791,845,351,066.27
  投资活动产生的现金流量净额-275,597,224.25-253,776,084.72-119,907,102.79-1,602,941,011.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,800,0009,800,000-60,256,766.33
  其中:子公司吸收少数股东投资收到的现金9,800,0009,800,000-55,002,738.03
  取得借款收到的现金1,683,000,0001,533,000,0001,530,000,0001,708,958,862.1
  收到其他与筹资活动有关的现金101,820,724.78101,820,724.78101,820,724.78300,000
  筹资活动现金流入小计1,794,620,724.781,644,620,724.781,631,820,724.781,769,515,628.43
  偿还债务支付的现金1,371,750,527.661,134,588,248.32319,483,361.661,424,624,693.71
  分配股利、利润或偿付利息支付的现金157,395,038.46128,188,655.0317,096,346.3978,966,654.52
  其中:子公司支付给少数股东的股利、利润3,279.043,279.04-8,408,000
  支付其他与筹资活动有关的现金65,628,743.7665,628,743.76-59,319,640.12
  筹资活动现金流出小计1,594,774,309.881,328,405,647.11336,579,708.051,562,910,988.35
  筹资活动产生的现金流量净额199,846,414.9316,215,077.671,295,241,016.73206,604,640.08
四、汇率变动对现金及现金等价物的影响1,020,785.28996,480.45795,395.062,995,916.82
五、现金及现金等价物净增加额262,773,888.4591,842,649.681,207,480,027.82-351,932,793.14
  加:期初现金及现金等价物余额1,311,013,445.851,302,065,382.161,283,710,280.021,635,643,073.16
  期末现金及现金等价物余额1,573,787,334.31,393,908,031.842,491,190,307.841,283,710,280.02
补充资料:
  净利润-134,009,002.9-252,433,710.01
  资产减值准备-1,981,704.67-33,801,296.11
  固定资产和投资性房地产折旧-15,264,076.18-35,934,541.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-15,264,076.18-35,934,541.93
  无形资产摊销-113,755,648.86-194,603,287.26
  长期待摊费用摊销-5,948,433.33-11,880,507.08
  处置固定资产、无形资产和其他长期资产的损失--40,239.32--157,386.89
  固定资产报废损失-114,477.19-13,100.22
  公允价值变动损失-37,506.34-442,921.24
  财务费用-43,545,341.33-42,743,371.26
  投资损失--8,503,701.11--2,520,142.31
  递延所得税-3,935,935.1--21,380,182.59
  其中:递延所得税资产减少-3,869,633.17--14,995,633.73
    递延所得税负债增加-66,301.93--6,384,548.86
  存货的减少--315,535,205.64-169,561,148.86
  经营性应收项目的减少--46,492,329.68--366,996,042.27
  经营性应付项目的增加-76,665,404.01-605,739,492.09
  其他---2,543,992.5
  现金的期末余额-1,393,908,031.84-1,283,710,280.02
  减:现金的期初余额-1,302,065,382.16-1,635,643,073.16
  现金及现金等价物的净增加额-91,842,649.68--351,932,793.14
公告日期2025-10-312025-08-262025-04-292025-04-22
审计意见(境内)标准无保留意见
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