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福鞍股份

(603315)

  

流通市值:60.71亿  总市值:60.71亿
流通股本:3.20亿   总股本:3.20亿

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287,090,559.51,051,252,223.861,059,933,853.45551,817,992.81
  收到的税费返还7,005,674.7225,142,614.8724,431,667.6921,253,312.61
  收到其他与经营活动有关的现金12,404,932.1826,570,310.43145,172,424.8425,852,037.26
  经营活动现金流入小计306,501,166.41,102,965,149.161,229,537,945.98598,923,342.68
  购买商品、接受劳务支付的现金214,819,214.17792,303,108.1742,960,623.54400,317,065.67
  支付给职工以及为职工支付的现金29,611,673.85137,661,491.4102,467,255.1268,727,378.23
  支付的各项税费21,437,344.5255,104,670.0539,129,595.2724,516,640.19
  支付其他与经营活动有关的现金10,748,197.0935,768,527.44245,557,552.6936,657,118.99
  经营活动现金流出小计276,616,429.631,020,837,796.991,130,115,026.62530,218,203.08
  经营活动产生的现金流量净额29,884,736.7782,127,352.1799,422,919.3668,705,139.6
二、投资活动产生的现金流量:
  取得投资收益收到的现金-23,079,00088,079,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额-257,791.5257,791.530,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-23,336,791.588,336,791.530,000
  购建固定资产、无形资产和其他长期资产支付的现金9,226,494.774,502,506.4140,844,138.539,274,680.86
  投资活动现金流出小计9,226,494.774,502,506.4140,844,138.539,274,680.86
  投资活动产生的现金流量净额-9,226,494.7718,834,285.0947,492,653-39,244,680.86
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,200,0001,800,000--
  其中:子公司吸收少数股东投资收到的现金-1,800,000--
  取得借款收到的现金121,671,970583,487,327.55439,865,847.73187,602,580.73
  收到其他与筹资活动有关的现金-97,200,00015,000,000-
  筹资活动现金流入小计144,871,970682,487,327.55454,865,847.73187,602,580.73
  偿还债务支付的现金191,221,070656,941,013.6465,054,276.93210,190,116.6
  分配股利、利润或偿付利息支付的现金6,368,425.3854,211,775.29113,085,505.5714,003,561.08
  支付其他与筹资活动有关的现金17,439,634.0761,697,406.7642,390,523.0229,279,722.28
  筹资活动现金流出小计215,029,129.45772,850,195.65620,530,305.52253,473,399.96
  筹资活动产生的现金流量净额-70,157,159.45-90,362,868.1-165,664,457.79-65,870,819.23
四、汇率变动对现金及现金等价物的影响-1,432,544.1866,580.211,144,229.56968,796.07
五、现金及现金等价物净增加额-50,931,461.5511,465,349.37-17,604,655.87-35,441,564.42
  加:期初现金及现金等价物余额76,533,347.3365,067,997.9665,067,997.9665,067,997.96
  期末现金及现金等价物余额25,601,885.7876,533,347.3347,463,342.0929,626,433.54
补充资料:
  净利润-47,004,463.39-55,246,319.05
  资产减值准备-500,073.21-5,212,216.64
  固定资产和投资性房地产折旧-54,815,297.41-27,529,930.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,815,297.41-27,529,930.58
  无形资产摊销-2,835,242.94-1,415,259.18
  长期待摊费用摊销-2,051,085-1,248,081.96
  处置固定资产、无形资产和其他长期资产的损失-101,864.16--10,779.39
  固定资产报废损失-599,098.26--
  公允价值变动损失-300,264.5--328,939.04
  财务费用-39,309,481.19-18,583,571.36
  投资损失--58,146,215.13--53,949,583.52
  递延所得税--15,987,256.14--5,243,493.21
  其中:递延所得税资产减少--15,987,256.14--5,243,493.21
  存货的减少--11,939,670.29-12,416,880.02
  经营性应收项目的减少--165,168,205.32--31,522,119.61
  经营性应付项目的增加-113,149,163.95-78,070,678.93
  其他-15,006,662.94--42,193,127.34
  不涉及现金收支的投资和筹资活动金额其他项目-21,035,897--
  现金的期末余额-76,533,347.33-29,626,433.54
  减:现金的期初余额-65,067,997.96-65,067,997.96
  现金及现金等价物的净增加额-11,465,349.37--35,441,564.42
公告日期2026-04-302026-04-282025-10-302025-08-30
审计意见(境内)标准无保留意见
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