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福莱特

(601865)

  

流通市值:257.02亿  总市值:316.76亿
流通股本:19.01亿   总股本:23.43亿

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2,195,732,579.2211,112,964,068.158,280,138,229.175,545,855,245.53
  收到的税费返还82,541,634.23116,242,383.19116,715,034.59103,676,917.69
  收到其他与经营活动有关的现金27,425,989.87262,634,520.29225,679,634.19144,810,097.33
  经营活动现金流入的平衡项目0.01000
  经营活动现金流入小计2,305,700,203.3311,491,840,971.638,622,532,897.955,794,342,260.55
  购买商品、接受劳务支付的现金1,538,225,279.536,658,236,186.074,990,928,078.543,499,458,967.81
  支付给职工以及为职工支付的现金237,710,506.56876,263,947.73673,125,023.7458,899,688.82
  支付的各项税费108,737,176.78586,733,819.78364,866,907.52237,645,812.64
  支付其他与经营活动有关的现金120,606,648.89459,493,061.73331,802,770.09197,634,516.03
  经营活动现金流出小计2,005,279,611.768,580,727,015.316,360,722,779.854,393,638,985.3
  经营活动产生的现金流量净额300,420,591.572,911,113,956.322,261,810,118.11,400,703,275.25
二、投资活动产生的现金流量:
  收回投资收到的现金1,350,000,0005,266,797,3523,920,000,0002,750,000,000
  取得投资收益收到的现金1,213,747.5816,793,632.617,397,506.142,530,655.98
  处置固定资产、无形资产和其他长期资产收回的现金净额18,782,495.2480,069,970.3560,951,988.0452,689,297.56
  收到的其他与投资活动有关的现金755,572,740.21964,976,238.04760,369,068.18743,542,437.03
  投资活动现金流入小计2,125,568,983.036,328,637,1934,748,718,562.363,548,762,390.57
  购建固定资产、无形资产和其他长期资产支付的现金423,290,852.262,879,537,781.52,270,615,148.291,739,867,227.55
  投资支付的现金1,518,309,164.865,312,577,061.53,905,045,6402,420,126,000
  取得子公司及其他营业单位支付的现金-81,771,062.0579,480,618.8374,742,262.05
  支付其他与投资活动有关的现金856,940,247.76978,465,590.121,007,555,047.11736,710,824.99
  投资活动现金流出小计2,798,540,264.889,252,351,495.177,262,696,454.234,971,446,314.59
  投资活动产生的现金流量净额-672,971,281.85-2,923,714,302.17-2,513,977,891.87-1,422,683,924.02
三、筹资活动产生的现金流量:
  取得借款收到的现金1,119,101,275.945,276,188,255.84,055,561,049.132,197,576,175.1
  收到其他与筹资活动有关的现金109,072,451.121,176,167,085.121,014,949,980.5809,259,396.77
  筹资活动现金流入小计1,228,173,727.066,452,355,340.925,070,511,029.633,006,835,571.87
  偿还债务支付的现金992,885,125.645,989,347,209.165,219,440,004.952,701,058,689.39
  分配股利、利润或偿付利息支付的现金58,857,265.23335,796,278.34268,746,042.95195,453,230.21
  支付其他与筹资活动有关的现金36,450,442.04875,990,820.13586,824,282.41401,065,637.68
  筹资活动现金流出小计1,088,192,832.917,201,134,307.636,075,010,330.313,297,577,557.28
  筹资活动产生的现金流量净额139,980,894.15-748,778,966.71-1,004,499,300.68-290,741,985.41
四、汇率变动对现金及现金等价物的影响-23,277,103.74-30,818,845.6111,673,386.812,507,840.26
  现金及现金等价物净增加额平衡项目-0.01000
五、现金及现金等价物净增加额-255,846,899.88-792,198,158.17-1,244,993,687.64-310,214,793.92
  加:期初现金及现金等价物余额3,719,428,902.794,511,627,060.964,511,627,060.964,511,627,060.96
  期末现金及现金等价物余额3,463,582,002.913,719,428,902.793,266,633,373.324,201,412,267.04
补充资料:
  净利润-992,608,892.4-265,957,379.79
  资产减值准备-202,280,611.18-253,917,860.3
  固定资产和投资性房地产折旧-1,596,774,893.71-777,269,729.42
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,571,185,607.9-764,467,518.57
    投资性房地产折旧-25,589,285.81-12,802,210.85
  无形资产摊销-344,783,041.76-123,397,735.31
  长期待摊费用摊销-65,535,691.17-29,886,916.32
  递延收益摊销--30,019,448.85--12,113,098.35
  处置固定资产、无形资产和其他长期资产的损失-90,854,201.76--29,670,956.68
  公允价值变动损失-4,578,501.76-382,209.81
  财务费用-490,944,849.84-252,786,904.12
  投资损失--37,937,217.47--19,862,455.26
  递延所得税--83,514,553.65--39,011,602.26
  其中:递延所得税资产减少--7,760,586.86-151,178.98
    递延所得税负债增加--75,753,966.79--39,162,781.24
  存货的减少--80,880,899.39--338,412,036.69
  经营性应收项目的减少--206,284,334.74-89,944,358.73
  经营性应付项目的增加--493,350,142.65-29,665,949.96
  不涉及现金收支的投资和筹资活动金额其他项目-1,102,724,468.94-479,721,398.3
  现金的期末余额-3,719,428,902.79-4,201,412,267.04
  减:现金的期初余额-4,511,627,060.96-4,511,627,060.96
  现金及现金等价物的净增加额--792,198,158.17--310,214,793.92
公告日期2026-04-282026-03-272025-10-282025-08-28
审计意见(境内)标准无保留意见
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