当前位置:首页 - 行情中心 - 福达合金(603045) - 财务分析 - 现金流量表

福达合金

(603045)

  

流通市值:51.20亿  总市值:51.20亿
流通股本:1.35亿   总股本:1.35亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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5,022,329,764.763,774,511,035.222,376,724,225.081,171,434,227.18
  收到的税费返还24,588,378.324,588,578.223,873,334.043,430,473.51
  收到其他与经营活动有关的现金21,119,238.127,266,994.74,956,669.4416,471,599.91
  经营活动现金流入小计5,068,037,381.183,806,366,608.122,405,554,228.561,191,336,300.6
  购买商品、接受劳务支付的现金4,978,106,838.283,740,107,702.52,378,615,676.631,267,800,728.68
  支付给职工以及为职工支付的现金221,620,140.24167,839,040.82117,112,432.3366,284,685.96
  支付的各项税费48,543,637.7632,613,292.5220,220,8929,667,971.1
  支付其他与经营活动有关的现金116,059,106.1769,788,485.7758,694,638.5415,548,413.3
  经营活动现金流出小计5,364,329,722.454,010,348,521.612,574,643,639.51,359,301,799.04
  经营活动产生的现金流量净额-296,292,341.27-203,981,913.49-169,089,410.94-167,965,498.44
二、投资活动产生的现金流量:
  收回投资收到的现金3,000,0003,000,0001,000,000-
  取得投资收益收到的现金576.24576.24267.24-
  处置固定资产、无形资产和其他长期资产收回的现金净额462,490.37510,079.96146,210.25115,343.81
  收到的其他与投资活动有关的现金778,136.37796,136.37--
  投资活动现金流入小计4,241,202.984,306,792.571,146,477.49115,343.81
  购建固定资产、无形资产和其他长期资产支付的现金55,867,591.5635,916,317.6725,283,909.0513,264,250.25
  投资支付的现金3,500,0003,000,0001,000,000-
  投资活动现金流出小计59,367,591.5638,916,317.6726,283,909.0513,264,250.25
  投资活动产生的现金流量净额-55,126,388.58-34,609,525.1-25,137,431.56-13,148,906.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,350,0001,350,0001,350,000-
  其中:子公司吸收少数股东投资收到的现金1,350,0001,350,0001,350,000-
  取得借款收到的现金1,892,000,0001,594,200,0001,031,500,000438,000,000
  收到其他与筹资活动有关的现金360,282,849.05258,781,932.15238,912,593.48112,043,604.55
  筹资活动现金流入小计2,253,632,849.051,854,331,932.151,271,762,593.48550,043,604.55
  偿还债务支付的现金1,498,560,0001,368,215,000820,345,000278,903,450
  分配股利、利润或偿付利息支付的现金56,223,023.5442,824,355.932,958,516.7810,175,399.43
  支付其他与筹资活动有关的现金250,129,345.79110,068,475.2499,088,368.5636,610,525.4
  筹资活动现金流出小计1,804,912,369.331,521,107,831.14952,391,885.34325,689,374.83
  筹资活动产生的现金流量净额448,720,479.72333,224,101.01319,370,708.14224,354,229.72
四、汇率变动对现金及现金等价物的影响3,246,574.743,221,112.232,697,218.551,705,248.18
五、现金及现金等价物净增加额100,548,324.6197,853,774.65127,841,084.1944,945,073.02
  加:期初现金及现金等价物余额69,391,938.8569,391,938.8569,391,938.8569,391,938.85
  期末现金及现金等价物余额169,940,263.46167,245,713.5197,233,023.04114,337,011.87
补充资料:
  净利润106,419,160.9-24,538,898.65-
  资产减值准备4,878,261.99-1,700,341.36-
  固定资产和投资性房地产折旧55,903,559.3-27,533,000.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧55,903,559.3-27,533,000.84-
  无形资产摊销2,390,330.14-1,199,843.55-
  长期待摊费用摊销610,064.59-306,507.42-
  处置固定资产、无形资产和其他长期资产的损失917,050.9-160,494.29-
  固定资产报废损失1,401,307.09--33,387.13-
  公允价值变动损失-733.33---
  财务费用53,551,052.24-26,407,769.09-
  投资损失-576.24--267.24-
  递延所得税-3,566,303.97-367,442.59-
  其中:递延所得税资产减少-3,028,710.15-605,540.96-
    递延所得税负债增加-537,593.82--238,098.37-
  存货的减少-174,108,233.2-4,673,835.35-
  经营性应收项目的减少-283,735,620.56--71,265,309.05-
  经营性应付项目的增加-177,370,299.08--41,140,874.94-
  其他104,805,894--144,199,672.2-
  现金的期末余额169,940,263.46-197,233,023.04-
  减:现金的期初余额69,391,938.85-69,391,938.85-
  现金及现金等价物的净增加额100,548,324.61-127,841,084.19-
公告日期2026-04-242025-10-302025-08-282025-04-30
审计意见(境内)标准无保留意见
TOP↑