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福达股份

(603166)

  

流通市值:87.52亿  总市值:88.20亿
流通股本:6.41亿   总股本:6.46亿

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525,684,981.782,291,671,371.661,655,670,983.291,174,360,939.61
  收到的税费返还132,135.575,013,147.935,135,775.4766,992.13
  收到其他与经营活动有关的现金30,710,647.8514,502,118.787,643,378.183,713,370.58
  经营活动现金流入小计556,527,765.22,311,186,638.371,668,450,136.941,178,141,302.32
  购买商品、接受劳务支付的现金364,292,472.091,427,374,586.751,014,254,029.14661,565,092.87
  支付给职工以及为职工支付的现金82,291,291.61304,088,502.84226,770,309.33155,150,741.79
  支付的各项税费19,336,640.2585,111,413.7558,439,643.5747,058,121.73
  支付其他与经营活动有关的现金28,736,935.0475,689,286.8236,418,631.1631,555,633.12
  经营活动现金流出小计494,657,338.991,892,263,790.161,335,882,613.2895,329,589.51
  经营活动产生的现金流量净额61,870,426.21418,922,848.21332,567,523.74282,811,712.81
二、投资活动产生的现金流量:
  收回投资收到的现金-96,969,171.3248,969,171.3248,969,171.32
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,817,658.5410,627.952,100
  处置子公司及其他营业单位收到的现金净额66,098.75---
  收到的其他与投资活动有关的现金580,776.443,231,625.921,207,680.48692,473.08
  投资活动现金流入小计646,875.19104,018,455.7850,187,479.7549,663,744.4
  购建固定资产、无形资产和其他长期资产支付的现金148,845,759.99475,522,495.84409,350,901.92342,874,634.44
  投资支付的现金10,000,00051,000,00052,204,70018,112,500
  投资活动现金流出小计158,845,759.99526,522,495.84461,555,601.92360,987,134.44
  投资活动产生的现金流量净额-158,198,884.8-422,504,040.06-411,368,122.17-311,323,390.04
三、筹资活动产生的现金流量:
  取得借款收到的现金262,933,480755,853,951.03661,398,718.4531,376,000
  筹资活动现金流入小计262,933,480755,853,951.03661,398,718.4531,376,000
  偿还债务支付的现金114,800,000588,509,376.9493,550,000418,650,000
  分配股利、利润或偿付利息支付的现金47,084,969.3492,638,608.9682,303,229.1375,024,451.73
  支付其他与筹资活动有关的现金-1,256,552.83--
  筹资活动现金流出小计161,884,969.34682,404,538.69575,853,229.13493,674,451.73
  筹资活动产生的现金流量净额101,048,510.6673,449,412.3485,545,489.2737,701,548.27
四、汇率变动对现金及现金等价物的影响-6,972.65--
五、现金及现金等价物净增加额4,720,052.0769,875,193.146,744,890.849,189,871.04
  加:期初现金及现金等价物余额132,321,986.9962,446,793.8562,446,793.8562,446,793.85
  期末现金及现金等价物余额137,042,039.06132,321,986.9969,191,684.6971,636,664.89
补充资料:
  净利润-316,589,821.03-146,194,004.94
  资产减值准备-13,335,973.7-4,120,881.86
  固定资产和投资性房地产折旧-222,903,684.02-105,985,833.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-222,903,684.02-105,985,833.19
  无形资产摊销-6,396,870.03-3,295,245.15
  处置固定资产、无形资产和其他长期资产的损失--58,206.86--20.8
  固定资产报废损失-2,801,030.15-1,729,848.17
  财务费用-16,090,202.35-5,856,909.12
  投资损失--22,169,073.78--10,838,563.97
  递延所得税-11,330,409.73-4,802,927.7
  其中:递延所得税资产减少-11,330,409.73-4,802,927.7
  存货的减少--124,513,285.06--72,498,259.39
  经营性应收项目的减少--136,608,242.99-42,537,668.81
  经营性应付项目的增加-110,121,647.71-54,851,742.93
  其他-7,859,017.56--
  现金的期末余额-132,321,986.99-71,636,664.89
  减:现金的期初余额-62,446,793.85-62,446,793.85
  现金及现金等价物的净增加额-69,875,193.14-9,189,871.04
公告日期2026-04-302026-03-262025-10-232025-08-12
审计意见(境内)标准无保留意见
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