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菲林格尔

(603226)

  

流通市值:130.75亿  总市值:130.75亿
流通股本:3.55亿   总股本:3.55亿

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236,994,831.56151,874,518.3642,172,279.42323,507,620.37
  收到的税费返还17,065,943.04---
  收到其他与经营活动有关的现金9,753,284.197,235,832.891,136,666.919,951,938.02
  经营活动现金流入小计263,814,058.79159,110,351.2543,308,946.32343,459,558.39
  购买商品、接受劳务支付的现金170,135,816.33108,703,092.5855,363,639.7244,407,973.17
  支付给职工以及为职工支付的现金59,320,467.9840,654,902.3819,707,616.3873,220,836.67
  支付的各项税费12,359,479.156,133,059.243,517,197.8813,373,707.62
  支付其他与经营活动有关的现金24,547,401.7318,213,787.128,332,657.8931,794,041.23
  经营活动现金流出小计266,363,165.19173,704,841.3286,921,111.85362,796,558.69
  经营活动产生的现金流量净额-2,549,106.4-14,594,490.07-43,612,165.53-19,337,000.3
二、投资活动产生的现金流量:
  收回投资收到的现金546,000,000536,000,000245,000,000845,000,000
  取得投资收益收到的现金174,611.33174,611.33139,305.77-
  处置固定资产、无形资产和其他长期资产收回的现金净额---39,723.28
  收到的其他与投资活动有关的现金---5,264,285.65
  投资活动现金流入小计546,174,611.33536,174,611.33245,139,305.77850,304,008.93
  购建固定资产、无形资产和其他长期资产支付的现金4,605,489.143,568,140.532,014,622.6713,551,295.9
  投资支付的现金531,000,000531,000,000210,000,000860,000,000
  投资活动现金流出小计535,605,489.14534,568,140.53212,014,622.67873,551,295.9
  投资活动产生的现金流量净额10,569,122.191,606,470.833,124,683.1-23,247,286.97
三、筹资活动产生的现金流量:
  取得借款收到的现金2,145,527.122,145,527.122,145,527.1243,087,920.72
  筹资活动现金流入小计2,145,527.122,145,527.122,145,527.1243,087,920.72
  偿还债务支付的现金2,500,0002,500,000-14,500,000
  分配股利、利润或偿付利息支付的现金3,147,670.032,187,476.941,097,674.34,524,502.47
  筹资活动现金流出小计5,647,670.034,687,476.941,097,674.319,024,502.47
  筹资活动产生的现金流量净额-3,502,142.91-2,541,949.821,047,852.8224,063,418.25
五、现金及现金等价物净增加额4,517,872.88-15,529,969.09-9,439,629.61-18,520,869.02
  加:期初现金及现金等价物余额81,051,172.1181,051,172.1181,051,172.1199,572,041.13
  期末现金及现金等价物余额85,569,044.9965,521,203.0271,611,542.581,051,172.11
补充资料:
  净利润--36,641,993.21--49,237,042.2
  资产减值准备---7,870,399.61
  固定资产和投资性房地产折旧-23,097,302.69-37,867,921.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-23,097,302.69-37,867,921.78
  无形资产摊销-1,971,503.89-4,332,044.23
  处置固定资产、无形资产和其他长期资产的损失-5,204.93--
  固定资产报废损失---68,366.06
  公允价值变动损失----77,521.05
  财务费用-2,352,722.01-3,393,048.78
  投资损失--97,090.28--
  递延所得税-2,366,738.46--2,286,999.91
  其中:递延所得税资产减少-2,378,602.66--1,622,117.11
    递延所得税负债增加--11,864.2--664,882.8
  存货的减少-30,961,484.34-7,260,558.62
  经营性应收项目的减少-14,793,247.55--15,547,065
  经营性应付项目的增加--52,839,720.84--15,054,240.05
  现金的期末余额-65,521,203.02-81,051,172.11
  减:现金的期初余额-81,051,172.11-99,572,041.13
  现金及现金等价物的净增加额--15,529,969.09--18,520,869.02
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)带强调事项段的无保留意见
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