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菲林格尔

(603226)

  

流通市值:161.00亿  总市值:161.00亿
流通股本:3.55亿   总股本:3.55亿

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39,103,641.02375,782,177.39236,994,831.56151,874,518.36
  收到的税费返还-17,065,943.0417,065,943.04-
  收到其他与经营活动有关的现金10,936,925.157,652,414.799,753,284.197,235,832.89
  经营活动现金流入小计50,040,566.17400,500,535.22263,814,058.79159,110,351.25
  购买商品、接受劳务支付的现金68,973,454.15244,750,096.88170,135,816.33108,703,092.58
  支付给职工以及为职工支付的现金21,803,698.2480,331,025.8659,320,467.9840,654,902.38
  支付的各项税费3,918,457.0713,293,585.9712,359,479.156,133,059.24
  支付其他与经营活动有关的现金7,861,255.4760,204,358.524,547,401.7318,213,787.12
  经营活动现金流出小计102,556,864.93398,579,067.21266,363,165.19173,704,841.32
  经营活动产生的现金流量净额-52,516,298.761,921,468.01-2,549,106.4-14,594,490.07
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,000806,439,083.54546,000,000536,000,000
  取得投资收益收到的现金50,944.45-174,611.33174,611.33
  处置固定资产、无形资产和其他长期资产收回的现金净额-62,994.7--
  投资活动现金流入小计90,050,944.45806,502,078.24546,174,611.33536,174,611.33
  购建固定资产、无形资产和其他长期资产支付的现金5,532,613.6725,549,782.854,605,489.143,568,140.53
  投资支付的现金218,950,000495,000,000531,000,000531,000,000
  投资活动现金流出小计224,482,613.67520,549,782.85535,605,489.14534,568,140.53
  投资活动产生的现金流量净额-134,431,669.22285,952,295.3910,569,122.191,606,470.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金26,767.1831,804,092.49--
  其中:子公司吸收少数股东投资收到的现金26,767.1831,804,092.49--
  取得借款收到的现金-26,856,594.92,145,527.122,145,527.12
  筹资活动现金流入小计26,767.1858,660,687.392,145,527.122,145,527.12
  偿还债务支付的现金-27,500,0002,500,0002,500,000
  分配股利、利润或偿付利息支付的现金827,393.974,147,616.843,147,670.032,187,476.94
  筹资活动现金流出小计827,393.9731,647,616.845,647,670.034,687,476.94
  筹资活动产生的现金流量净额-800,626.7927,013,070.55-3,502,142.91-2,541,949.82
四、汇率变动对现金及现金等价物的影响-172,136.34-52,084.68--
五、现金及现金等价物净增加额-187,920,731.11314,834,749.274,517,872.88-15,529,969.09
  加:期初现金及现金等价物余额395,885,921.3881,051,172.1181,051,172.1181,051,172.11
  期末现金及现金等价物余额207,965,190.27395,885,921.3885,569,044.9965,521,203.02
补充资料:
  净利润--109,948,637.11--38,999,380.61
  资产减值准备-35,264,365.44--383,922.09
  固定资产和投资性房地产折旧-46,226,476.75-23,099,211.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-46,226,476.75-23,099,211.89
  无形资产摊销-3,933,103.81-1,971,503.89
  处置固定资产、无形资产和其他长期资产的损失--39,472.03-5,204.93
  固定资产报废损失-2,885.52--
  公允价值变动损失-8,774,000.52--
  财务费用-4,042,487.2-2,352,722.01
  投资损失--6,361,562.49--97,090.28
  递延所得税-3,687,181.28-2,512,383.44
  其中:递延所得税资产减少-4,991,497.84-2,524,247.64
    递延所得税负债增加--1,304,316.56--11,864.2
  存货的减少-48,143,845.66-36,073,601.22
  经营性应收项目的减少-17,533,765.92-11,003,260.16
  经营性应付项目的增加--46,463,407.34--52,131,984.63
  其他--2,573,034.74--
  现金的期末余额-395,885,921.38-65,521,203.02
  减:现金的期初余额-81,051,172.11-81,051,172.11
  现金及现金等价物的净增加额-314,834,749.27--15,529,969.09
公告日期2026-04-232026-04-232025-10-312025-08-29
审计意见(境内)标准无保留意见
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