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法拉电子

(600563)

  

流通市值:270.70亿  总市值:270.70亿
流通股本:2.25亿   总股本:2.25亿

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3,230,687,561.081,166,853,056.95,684,829,691.014,395,857,751.66
  收到的税费返还2,142,319.85-8,613,276.638,726,725.48
  收到其他与经营活动有关的现金33,532,926.9627,761,736.9388,662,916.4172,096,790.53
  经营活动现金流入小计3,266,362,807.891,194,614,793.835,782,105,884.054,476,681,267.67
  购买商品、接受劳务支付的现金1,741,218,227.73835,168,935.433,354,418,489.412,473,479,541.17
  支付给职工以及为职工支付的现金453,226,039.39251,179,924.39798,077,628.35610,027,141.32
  支付的各项税费186,789,640.9777,019,763.52277,878,180.02228,938,763.2
  支付其他与经营活动有关的现金60,599,541.3128,026,108.3479,092,168.2695,933,586.01
  经营活动现金流出小计2,441,833,449.41,191,394,731.684,509,466,466.043,408,379,031.7
  经营活动产生的现金流量净额824,529,358.493,220,062.151,272,639,418.011,068,302,235.97
二、投资活动产生的现金流量:
  收回投资收到的现金2,281,910,075.14963,000,0004,018,118,349.853,267,800,000
  取得投资收益收到的现金21,752,873.9320,763,021.01100,945,814.9280,887,304.32
  处置固定资产、无形资产和其他长期资产收回的现金净额92,000-124,126.9118,500
  投资活动现金流入小计2,303,754,949.07983,763,021.014,119,188,291.683,348,705,804.32
  购建固定资产、无形资产和其他长期资产支付的现金293,263,102.14155,793,724.34544,569,730.46453,339,346.23
  投资支付的现金2,210,550,620.84732,000,0004,440,233,111.113,556,000,000
  投资活动现金流出的其他项目--54,640,089.53-
  投资活动现金流出小计2,503,813,722.98887,793,724.345,039,442,931.14,009,339,346.23
  投资活动产生的现金流量净额-200,058,773.9195,969,296.67-920,254,639.42-660,633,541.91
三、筹资活动产生的现金流量:
  取得借款收到的现金--45,700,385.59-
  筹资活动现金流入平衡项目--0-
  筹资活动现金流入小计--45,700,385.59-
  分配股利、利润或偿付利息支付的现金519,766,001.779.37456,276,598.2456,138,555.55
  其中:子公司支付给少数股东的股利、利润--6,000,000-
  支付其他与筹资活动有关的现金--272,529.21-
  筹资活动现金流出小计519,766,001.779.37456,549,127.41456,138,555.55
  筹资活动产生的现金流量净额-519,766,001.77-9.37-410,848,741.82-456,138,555.55
四、汇率变动对现金及现金等价物的影响-12,508,394.74-6,450,534.712,887,41315,516,018.82
五、现金及现金等价物净增加额92,196,188.0792,738,814.74-55,576,550.23-32,953,842.67
  加:期初现金及现金等价物余额271,496,996.05271,496,996.05327,073,546.28327,073,546.28
  期末现金及现金等价物余额363,693,184.12364,235,810.79271,496,996.05294,119,703.61
补充资料:
  净利润582,137,240.11-1,192,822,144.71-
  资产减值准备27,676,518.03-47,749,364.04-
  固定资产和投资性房地产折旧126,872,261.95-225,220,071.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧126,122,736.9-223,721,021.19-
    投资性房地产折旧749,525.05-1,499,050.08-
  无形资产摊销2,558,798.4-6,970,238.54-
  长期待摊费用摊销13,343,568.35-23,076,263.69-
  固定资产报废损失689,812.85-596,920.47-
  公允价值变动损失-6,980,119.64--49,835,253.91-
  财务费用15,497,918.48--2,446,625-
  投资损失-12,932,934.55--39,371,507.44-
  递延所得税6,868,266.45-7,107,278.94-
  其中:递延所得税资产减少-2,028,061.88-322,487.14-
    递延所得税负债增加8,896,328.33-6,784,791.8-
  存货的减少-20,711,478.34--204,974,634.19-
  经营性应收项目的减少205,971,252.1--182,223,447.86-
  经营性应付项目的增加-118,595,507.56-255,084,602.22-
  现金的期末余额362,622,979.99-271,113,775.61-
  减:现金的期初余额271,113,775.61-326,559,864.9-
  加:现金等价物的期末余额1,070,204.13-383,220.44-
  减:现金等价物的期初余额383,220.44-513,681.38-
  现金及现金等价物的净增加额92,196,188.07--55,576,550.23-
公告日期2026-08-222026-04-302026-03-282025-10-31
审计意见(境内)标准无保留意见
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