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福达合金

(603045)

  

流通市值:27.22亿  总市值:27.22亿
流通股本:1.35亿   总股本:1.35亿

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3,774,511,035.222,376,724,225.081,171,434,227.183,786,107,224.01
  收到的税费返还24,588,578.223,873,334.043,430,473.5121,295,691.88
  收到其他与经营活动有关的现金7,266,994.74,956,669.4416,471,599.9133,234,954.89
  经营活动现金流入小计3,806,366,608.122,405,554,228.561,191,336,300.63,840,637,870.78
  购买商品、接受劳务支付的现金3,740,107,702.52,378,615,676.631,267,800,728.683,877,518,110.24
  支付给职工以及为职工支付的现金167,839,040.82117,112,432.3366,284,685.96178,340,927.38
  支付的各项税费32,613,292.5220,220,8929,667,971.137,605,953.34
  支付其他与经营活动有关的现金69,788,485.7758,694,638.5415,548,413.3114,927,189.54
  经营活动现金流出小计4,010,348,521.612,574,643,639.51,359,301,799.044,208,392,180.5
  经营活动产生的现金流量净额-203,981,913.49-169,089,410.94-167,965,498.44-367,754,309.72
二、投资活动产生的现金流量:
  收回投资收到的现金3,000,0001,000,000-1,000,000
  取得投资收益收到的现金576.24267.24-7,393
  处置固定资产、无形资产和其他长期资产收回的现金净额510,079.96146,210.25115,343.81589,324.4
  收到的其他与投资活动有关的现金796,136.37--245
  投资活动现金流入小计4,306,792.571,146,477.49115,343.811,596,962.4
  购建固定资产、无形资产和其他长期资产支付的现金35,916,317.6725,283,909.0513,264,250.2548,996,692
  投资支付的现金3,000,0001,000,000--
  投资活动现金流出小计38,916,317.6726,283,909.0513,264,250.2548,996,692
  投资活动产生的现金流量净额-34,609,525.1-25,137,431.56-13,148,906.44-47,399,729.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,350,0001,350,000--
  其中:子公司吸收少数股东投资收到的现金1,350,0001,350,000--
  取得借款收到的现金1,594,200,0001,031,500,000438,000,0001,161,750,000
  收到其他与筹资活动有关的现金258,781,932.15238,912,593.48112,043,604.55308,791,670.2
  筹资活动现金流入小计1,854,331,932.151,271,762,593.48550,043,604.551,470,541,670.2
  偿还债务支付的现金1,368,215,000820,345,000278,903,4501,037,555,000
  分配股利、利润或偿付利息支付的现金42,824,355.932,958,516.7810,175,399.4355,591,550.7
  支付其他与筹资活动有关的现金110,068,475.2499,088,368.5636,610,525.459,282,159.14
  筹资活动现金流出小计1,521,107,831.14952,391,885.34325,689,374.831,152,428,709.84
  筹资活动产生的现金流量净额333,224,101.01319,370,708.14224,354,229.72318,112,960.36
四、汇率变动对现金及现金等价物的影响3,221,112.232,697,218.551,705,248.182,140,004.35
五、现金及现金等价物净增加额97,853,774.65127,841,084.1944,945,073.02-94,901,074.61
  加:期初现金及现金等价物余额69,391,938.8569,391,938.8569,391,938.85164,293,013.46
  期末现金及现金等价物余额167,245,713.5197,233,023.04114,337,011.8769,391,938.85
补充资料:
  净利润-24,538,898.65-45,632,683.29
  资产减值准备-1,700,341.36-3,058,253.73
  固定资产和投资性房地产折旧-27,533,000.84-47,752,545.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,533,000.84-47,752,545.21
  无形资产摊销-1,199,843.55-2,020,045.84
  长期待摊费用摊销-306,507.42-613,014.84
  处置固定资产、无形资产和其他长期资产的损失-160,494.29-1,416,613.44
  固定资产报废损失--33,387.13-388,312.93
  财务费用-26,407,769.09-52,176,528.98
  投资损失--267.24--4,928.74
  递延所得税-367,442.59-403,094.21
  其中:递延所得税资产减少-605,540.96--1,631,855
    递延所得税负债增加--238,098.37-2,034,949.21
  存货的减少-4,673,835.35--130,012,065.58
  经营性应收项目的减少--71,265,309.05--304,376,985.81
  经营性应付项目的增加--41,140,874.94--205,854,859.34
  其他--144,199,672.2-104,856,561.4
  现金的期末余额-197,233,023.04-69,391,938.85
  减:现金的期初余额-69,391,938.85-164,293,013.46
  现金及现金等价物的净增加额-127,841,084.19--94,901,074.61
公告日期2025-10-302025-08-282025-04-302025-04-26
审计意见(境内)标准无保留意见
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