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*ST福成

(600965)

  

流通市值:22.60亿  总市值:22.60亿
流通股本:8.19亿   总股本:8.19亿

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586,955,690.22288,252,684.451,141,584,383.19803,937,631.21
  收到其他与经营活动有关的现金11,897,894.2519,805,333.9842,969,365.524,699,140.96
  经营活动现金流入小计598,853,584.47308,058,018.431,184,553,748.69828,636,772.17
  购买商品、接受劳务支付的现金444,464,344.75218,454,275.97669,805,578.22517,560,243.05
  支付给职工以及为职工支付的现金86,246,557.8845,068,606.3192,099,946.13150,216,484.66
  支付的各项税费32,302,961.6919,387,059.3947,111,437.8836,232,108.99
  支付其他与经营活动有关的现金59,636,637.7129,043,455.5561,563,363.6752,790,472.29
  经营活动现金流出小计622,650,502.03311,953,397.21970,580,325.9756,799,308.99
  经营活动产生的现金流量净额-23,796,917.56-3,895,378.78213,973,422.7971,837,463.18
二、投资活动产生的现金流量:
  收回投资收到的现金500,000500,00054,700,0005,000,000
  取得投资收益收到的现金--2,700-
  处置固定资产、无形资产和其他长期资产收回的现金净额11,50011,50014,74517,445
  投资活动现金流入小计511,500511,50054,717,4455,017,445
  购建固定资产、无形资产和其他长期资产支付的现金16,101,638.394,254,250.97102,645,502.2757,627,235.5
  投资活动现金流出小计16,101,638.394,254,250.97102,645,502.2757,627,235.5
  投资活动产生的现金流量净额-15,590,138.39-3,742,750.97-47,928,057.27-52,609,790.5
三、筹资活动产生的现金流量:
  取得借款收到的现金33,000,00033,000,000100,000,000100,000,000
  筹资活动现金流入小计33,000,00033,000,000100,000,000100,000,000
  偿还债务支付的现金30,100,000100,00079,973,671.2379,973,671.23
  分配股利、利润或偿付利息支付的现金1,786,495.831,188,095.8333,863,698.4333,105,365.1
  支付其他与筹资活动有关的现金1,377,9851,273,946.3810,943,559.377,433,642.99
  筹资活动现金流出小计33,264,480.832,562,042.21124,780,929.03120,512,679.32
  筹资活动产生的现金流量净额-264,480.8330,437,957.79-24,780,929.03-20,512,679.32
四、汇率变动对现金及现金等价物的影响---276.3-
五、现金及现金等价物净增加额-39,651,536.7822,799,828.04141,264,160.19-1,285,006.64
  加:期初现金及现金等价物余额237,865,183.29237,865,190.6396,601,023.196,601,023.1
  期末现金及现金等价物余额198,213,646.51260,665,018.67237,865,183.2995,316,016.46
补充资料:
  净利润19,168,469.71-58,447,068.72-
  资产减值准备--4,021,791.24-
  固定资产和投资性房地产折旧32,335,368.66-83,991,133.19-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,335,368.66-83,991,133.19-
  无形资产摊销430,031.65-1,036,323.24-
  长期待摊费用摊销1,945,719.46-77,507,059.78-
  处置固定资产、无形资产和其他长期资产的损失-10,176.99-6,403.45-
  固定资产报废损失--98,991.4-
  公允价值变动损失1,074,160.54--1,004,037.3-
  财务费用2,256,540.11-4,677,450.81-
  投资损失--765,835.49-
  递延所得税-22,140.01-22,820.96-
  其中:递延所得税资产减少-22,140.01-824,767.49-
    递延所得税负债增加---801,946.53-
  存货的减少-52,276,014.63--125,949,660.08-
  经营性应收项目的减少-159,526,758.06-38,341,704.78-
  经营性应付项目的增加89,097,058.33-64,990,015.54-
  现金的期末余额198,213,646.51-237,865,183.29-
  减:现金的期初余额237,865,183.29-96,601,023.1-
  现金及现金等价物的净增加额-39,651,536.78-141,264,160.19-
公告日期2026-08-282026-04-302026-04-302025-10-28
审计意见(境内)无法表示意见
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