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菲达环保

(600526)

  

流通市值:41.56亿  总市值:42.30亿
流通股本:8.73亿   总股本:8.89亿

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732,266,624.214,581,532,710.952,935,748,529.721,715,968,940.13
  收到的税费返还6,119,896.3520,103,399.9113,291,769.328,947,861.65
  收到其他与经营活动有关的现金43,913,754.42406,382,253.93127,161,094.4464,288,043.88
  经营活动现金流入小计782,300,274.985,008,018,364.793,076,201,393.481,789,204,845.66
  购买商品、接受劳务支付的现金728,031,980.622,593,474,630.181,739,329,309.891,102,580,379.5
  支付给职工以及为职工支付的现金110,865,446.04518,461,453.36272,439,953.88174,784,329.49
  支付的各项税费107,125,100.47296,642,786.61250,157,006.48179,599,950.29
  支付其他与经营活动有关的现金158,289,182.82574,468,244.64476,771,210.71303,833,010.1
  经营活动现金流出小计1,104,311,709.953,983,047,114.792,738,697,480.961,760,797,669.38
  经营活动产生的现金流量净额-322,011,434.971,024,971,250337,503,912.5228,407,176.28
二、投资活动产生的现金流量:
  收回投资收到的现金2,760,000,000804,053,8764,053,876-
  取得投资收益收到的现金4,312,706.316,303,427.165,217,875.344,654,375.34
  处置固定资产、无形资产和其他长期资产收回的现金净额-830,719.93--
  处置子公司及其他营业单位收到的现金净额13,600,00047,987,585.87--
  收到的其他与投资活动有关的现金100,000,00025,417,50043,407.73-
  投资活动现金流入小计2,877,912,706.31884,593,108.969,315,159.074,654,375.34
  购建固定资产、无形资产和其他长期资产支付的现金37,558,876.67312,989,280.21172,154,595.02146,613,186.75
  投资支付的现金2,580,000,0001,091,012,326.21111,012,326.21111,012,326.21
  支付其他与投资活动有关的现金--1,745,462.09804,947.1
  投资活动现金流出小计2,617,558,876.671,404,001,606.42284,912,383.32258,430,460.06
  投资活动产生的现金流量净额260,353,829.64-519,408,497.46-275,597,224.25-253,776,084.72
三、筹资活动产生的现金流量:
  吸收投资收到的现金-9,800,0009,800,0009,800,000
  其中:子公司吸收少数股东投资收到的现金-9,800,0009,800,0009,800,000
  取得借款收到的现金-2,163,482,001.51,683,000,0001,533,000,000
  收到其他与筹资活动有关的现金-131,581,724.78101,820,724.78101,820,724.78
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-2,304,863,726.281,794,620,724.781,644,620,724.78
  偿还债务支付的现金160,669,030.091,992,959,2941,371,750,527.661,134,588,248.32
  分配股利、利润或偿付利息支付的现金14,327,658.77171,911,586.31157,395,038.46128,188,655.03
  其中:子公司支付给少数股东的股利、利润-5,240,0003,279.043,279.04
  支付其他与筹资活动有关的现金-86,771,077.4465,628,743.7665,628,743.76
  筹资活动现金流出小计174,996,688.862,251,641,957.751,594,774,309.881,328,405,647.11
  筹资活动产生的现金流量净额-174,996,688.8653,221,768.53199,846,414.9316,215,077.67
四、汇率变动对现金及现金等价物的影响-363,221.71323,610.411,020,785.28996,480.45
五、现金及现金等价物净增加额-237,017,515.9559,108,131.48262,773,888.4591,842,649.68
  加:期初现金及现金等价物余额1,861,173,513.641,302,065,382.161,311,013,445.851,302,065,382.16
  期末现金及现金等价物余额1,624,155,997.741,861,173,513.641,573,787,334.31,393,908,031.84
补充资料:
  净利润-309,195,816.39-134,009,002.9
  资产减值准备-147,561,491.09-1,981,704.67
  固定资产和投资性房地产折旧-37,113,781.3-15,264,076.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,113,781.3-15,264,076.18
  无形资产摊销-256,189,078.13-113,755,648.86
  长期待摊费用摊销-11,494,785.19-5,948,433.33
  处置固定资产、无形资产和其他长期资产的损失--428,466.07--40,239.32
  固定资产报废损失-329,630.53-114,477.19
  公允价值变动损失--442,921.24-37,506.34
  财务费用-66,937,688.11-43,545,341.33
  投资损失--44,380,397.6--8,503,701.11
  递延所得税--28,373,955.83-3,935,935.1
  其中:递延所得税资产减少--28,350,746.87-3,869,633.17
    递延所得税负债增加--23,208.96-66,301.93
  存货的减少-56,266,302.46--315,535,205.64
  经营性应收项目的减少--13,506,782.01--46,492,329.68
  经营性应付项目的增加-249,096,498.39-76,665,404.01
  其他-18,428,746.12--
  现金的期末余额-1,861,173,513.64-1,393,908,031.84
  减:现金的期初余额-1,302,065,382.16-1,302,065,382.16
  现金及现金等价物的净增加额-559,108,131.48-91,842,649.68
公告日期2026-04-302026-04-212025-10-312025-08-26
审计意见(境内)标准无保留意见
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