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福成股份

(600965)

  

流通市值:45.27亿  总市值:45.27亿
流通股本:8.19亿   总股本:8.19亿

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803,937,631.21522,147,944.45286,622,1271,086,981,535.11
  收到的税费返还---394.32
  收到其他与经营活动有关的现金24,699,140.9620,191,949.5112,399,783.2641,758,076.98
  经营活动现金流入小计828,636,772.17542,339,893.96299,021,910.261,128,740,006.41
  购买商品、接受劳务支付的现金517,560,243.05344,308,063.12135,796,226.31722,026,912.29
  支付给职工以及为职工支付的现金150,216,484.6699,445,697.5448,537,514.56185,598,259.34
  支付的各项税费36,232,108.9925,759,894.0611,657,851.3646,685,676.38
  支付其他与经营活动有关的现金52,790,472.2936,047,915.5422,685,357.0470,756,753.12
  经营活动现金流出小计756,799,308.99505,561,570.26218,676,949.271,025,067,601.13
  经营活动产生的现金流量净额71,837,463.1836,778,323.780,344,960.99103,672,405.28
二、投资活动产生的现金流量:
  收回投资收到的现金5,000,0005,000,000-15,000,000
  取得投资收益收到的现金---1,775.69
  处置固定资产、无形资产和其他长期资产收回的现金净额17,445-8,3501,121,539
  处置子公司及其他营业单位收到的现金净额-14,745--
  投资活动现金流入小计5,017,4455,014,7458,35016,123,314.69
  购建固定资产、无形资产和其他长期资产支付的现金57,627,235.544,769,981.312,149,926.08164,785,009.08
  投资活动现金流出小计57,627,235.544,769,981.312,149,926.08164,785,009.08
  投资活动产生的现金流量净额-52,609,790.5-39,755,236.3-12,141,576.08-148,661,694.39
三、筹资活动产生的现金流量:
  取得借款收到的现金100,000,000--79,973,671.23
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计100,000,000--79,973,671.23
  偿还债务支付的现金79,973,671.23---
  分配股利、利润或偿付利息支付的现金33,105,365.132,386,162.2639,789.3741,298,096.21
  支付其他与筹资活动有关的现金7,433,642.993,319,286.212,762,077.2611,243,948.9
  筹资活动现金流出小计120,512,679.3235,705,448.413,401,866.6352,542,045.11
  筹资活动产生的现金流量净额-20,512,679.32-35,705,448.41-3,401,866.6327,431,626.12
四、汇率变动对现金及现金等价物的影响---176.46
五、现金及现金等价物净增加额-1,285,006.64-38,682,361.0164,801,518.28-17,557,486.53
  加:期初现金及现金等价物余额96,601,023.196,601,023.196,601,023.1114,158,509.63
  期末现金及现金等价物余额95,316,016.4657,918,662.09161,402,541.3896,601,023.1
补充资料:
  净利润-35,373,490.5-55,806,420.22
  资产减值准备---7,371,789.78
  固定资产和投资性房地产折旧-43,426,663.66-91,431,092.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,426,663.66-91,431,092.59
  无形资产摊销-520,002.4-1,132,271.53
  长期待摊费用摊销-38,022,462.18-66,913,052.16
  处置固定资产、无形资产和其他长期资产的损失-9,529.41-2,743,597.55
  固定资产报废损失-98,991.4-1,440,384.37
  公允价值变动损失-41,436.46-245,431.34
  财务费用-2,246,836.88-4,071,954.36
  投资损失----1,242,230.91
  递延所得税--263,390.11--1,069,394.98
  其中:递延所得税资产减少-184,991.11-4,723,100.97
    递延所得税负债增加--448,381.22--5,792,495.95
  存货的减少--91,776,576.14--72,949,619.13
  经营性应收项目的减少--3,048,694.91--8,700,309.59
  经营性应付项目的增加-7,926,474.29--57,858,388.15
  现金的期末余额-57,918,662.09-96,601,023.1
  减:现金的期初余额-96,601,023.1-114,158,509.63
  现金及现金等价物的净增加额--38,682,361.01--17,557,486.53
公告日期2025-10-282025-08-302025-04-262025-03-22
审计意见(境内)标准无保留意见
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