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法拉电子

(600563)

  

流通市值:270.63亿  总市值:270.63亿
流通股本:2.25亿   总股本:2.25亿

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4,395,857,751.663,061,848,154.361,352,093,249.494,530,866,727.76
  收到的税费返还8,726,725.486,807,028.134,335,471.2532,347,671.24
  收到其他与经营活动有关的现金72,096,790.5359,647,679.3350,610,754.2452,323,292.43
  经营活动现金流入小计4,476,681,267.673,128,302,861.821,407,039,474.984,615,537,691.43
  购买商品、接受劳务支付的现金2,473,479,541.171,624,523,165.11783,626,552.482,309,899,097.3
  支付给职工以及为职工支付的现金610,027,141.32426,686,535.04230,848,948.12680,574,012.12
  支付的各项税费228,938,763.2155,658,542.9774,356,755.77278,411,363.43
  支付其他与经营活动有关的现金95,933,586.0161,552,067.0729,615,802.5888,318,132.07
  经营活动现金流出小计3,408,379,031.72,268,420,310.191,118,448,058.953,357,202,604.92
  经营活动产生的现金流量净额1,068,302,235.97859,882,551.63288,591,416.031,258,335,086.51
二、投资活动产生的现金流量:
  收回投资收到的现金3,267,800,0001,946,700,000730,700,000955,297,448.72
  取得投资收益收到的现金80,887,304.3257,118,144.2724,136,052.225,497,484.54
  处置固定资产、无形资产和其他长期资产收回的现金净额18,50018,50018,000146,706.13
  投资活动现金流入小计3,348,705,804.322,003,836,644.27754,854,052.2980,941,639.39
  购建固定资产、无形资产和其他长期资产支付的现金453,339,346.23286,257,923.58125,650,157.08390,505,747.48
  投资支付的现金3,556,000,0002,170,000,000950,000,0001,687,222,988.05
  支付其他与投资活动有关的现金---4,797,923.17
  投资活动现金流出小计4,009,339,346.232,456,257,923.581,075,650,157.082,082,526,658.7
  投资活动产生的现金流量净额-660,633,541.91-452,421,279.31-320,796,104.88-1,101,585,019.31
三、筹资活动产生的现金流量:
  吸收投资收到的现金---500,000
  其中:子公司吸收少数股东投资收到的现金---500,000
  取得借款收到的现金---47,735,995.41
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---48,235,995.41
  偿还债务支付的现金---10,000,000
  分配股利、利润或偿付利息支付的现金456,138,555.55456,138,555.5564,444.44453,178,332.55
  支付其他与筹资活动有关的现金---2,204,162.78
  筹资活动现金流出小计456,138,555.55456,138,555.5564,444.44465,382,495.33
  筹资活动产生的现金流量净额-456,138,555.55-456,138,555.55-64,444.44-417,146,499.92
四、汇率变动对现金及现金等价物的影响15,516,018.8215,910,671.8910,155,034.91-5,763,340.98
五、现金及现金等价物净增加额-32,953,842.67-32,766,611.34-22,114,098.38-266,159,773.7
  加:期初现金及现金等价物余额327,073,546.28327,073,546.28327,073,546.28593,233,319.98
  期末现金及现金等价物余额294,119,703.61294,306,934.94304,959,447.9327,073,546.28
补充资料:
  净利润-571,016,551.63-1,042,372,782.1
  资产减值准备-5,650,054.93-36,433,365.16
  固定资产和投资性房地产折旧-110,892,265.66-204,033,679.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-110,142,740.61-202,534,629.65
    投资性房地产折旧-749,525.05-1,499,050.06
  无形资产摊销-3,774,757.06-9,062,451.28
  长期待摊费用摊销-13,898,911.91-17,564,860.1
  固定资产报废损失-356,188.31-3,086,460.49
  公允价值变动损失--5,892,390.92-10,225,169.78
  财务费用--7,059,709.09-9,069,380.67
  投资损失--19,112,485.15--44,006,121.84
  递延所得税--4,656,356.82-1,733,084.83
  其中:递延所得税资产减少--6,977,385.2-109,747.51
    递延所得税负债增加-2,321,028.38-1,623,337.32
  存货的减少--125,278,584.85--162,344,321.3
  经营性应收项目的减少-273,827,882.4--713,441,057.74
  经营性应付项目的增加-46,504,358.74-818,822,929.13
  现金的期末余额-294,254,567.35-326,559,864.9
  减:现金的期初余额-326,559,864.9-593,198,802.27
  加:现金等价物的期末余额-52,367.59-513,681.38
  减:现金等价物的期初余额-513,681.38-34,517.71
  现金及现金等价物的净增加额--32,766,611.34--266,159,773.7
公告日期2025-10-312025-08-162025-04-262025-03-22
审计意见(境内)标准无保留意见
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