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福蓉科技

(603327)

  

流通市值:120.60亿  总市值:120.60亿
流通股本:9.97亿   总股本:9.97亿

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1,696,138,861.811,024,284,816.421,260,933,405.282,384,903,953.18
  收到的税费返还2,460,615.421,408,873.81-55,446,682.19
  收到其他与经营活动有关的现金25,691,519.4116,863,413.3750,837,633.9860,572,293.01
  经营活动现金流入小计1,724,290,996.641,042,557,103.61,311,771,039.262,500,922,928.38
  购买商品、接受劳务支付的现金1,719,208,455.751,065,876,823.691,305,637,060.381,965,058,927.36
  支付给职工以及为职工支付的现金98,826,990.6264,612,170.6332,541,453.41116,056,100.14
  支付的各项税费39,787,494.4728,529,027.9112,394,838.4548,545,619.83
  支付其他与经营活动有关的现金67,885,293.0751,078,789.3163,472,865.5960,656,120.1
  经营活动现金流出小计1,925,708,233.911,210,096,811.541,414,046,217.832,190,316,767.43
  经营活动产生的现金流量净额-201,417,237.27-167,539,707.94-102,275,178.57310,606,160.95
二、投资活动产生的现金流量:
  收回投资收到的现金821,325,500671,325,500220,000,0002,050,000,000
  取得投资收益收到的现金2,229,869.91,440,912.08753,412.586,790,847.39
  处置固定资产、无形资产和其他长期资产收回的现金净额10,800-75,172.4-
  收到的其他与投资活动有关的现金--170-
  投资活动现金流入小计823,566,169.9672,766,412.08220,828,754.982,056,790,847.39
  购建固定资产、无形资产和其他长期资产支付的现金78,758,077.954,717,810.0636,689,344.63348,944,794.15
  投资支付的现金1,000,000,000820,000,000570,000,0002,050,000,000
  投资活动现金流出小计1,078,758,077.9874,717,810.06606,689,344.632,398,944,794.15
  投资活动产生的现金流量净额-255,191,908-201,951,397.98-385,860,589.65-342,153,946.76
三、筹资活动产生的现金流量:
  取得借款收到的现金446,962,389.13233,819,672.45134,480,652.5203,649,507.45
  筹资活动现金流入小计446,962,389.13233,819,672.45134,480,652.5203,649,507.45
  偿还债务支付的现金111,739,725.8335,905,835.1522,674,221.0235,905,835.15
  分配股利、利润或偿付利息支付的现金200,464,609.6196,800,724.882,345,392.86212,037,011.6
  支付其他与筹资活动有关的现金---45,083,592.46
  筹资活动现金流出小计312,204,335.43232,706,560.0325,019,613.88293,026,439.21
  筹资活动产生的现金流量净额134,758,053.71,113,112.42109,461,038.62-89,376,931.76
四、汇率变动对现金及现金等价物的影响2,759,887.12,899,794.272,835,208.449,354,053.85
五、现金及现金等价物净增加额-319,091,204.47-365,478,199.23-375,839,521.16-111,570,663.72
  加:期初现金及现金等价物余额534,034,717.23534,034,717.23534,034,717.23645,605,380.95
  期末现金及现金等价物余额214,943,512.76168,556,518158,195,196.07534,034,717.23
补充资料:
  净利润-41,464,995.84-159,679,101.62
  资产减值准备--686,189.72-4,164,318.57
  固定资产和投资性房地产折旧-37,444,309.28-63,630,097.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,444,309.28-63,630,097.29
  无形资产摊销-2,789,584.2-5,579,168.4
  公允价值变动损失--1,536,744.39--2,610,300.5
  财务费用-7,802,752.7-11,233,678.85
  投资损失--787,586.21--4,180,546.89
  递延所得税--2,334,764.62--3,765,934.56
  其中:递延所得税资产减少-546,498.33--1,788,460.71
    递延所得税负债增加--2,881,262.95--1,977,473.85
  存货的减少--75,400,695.79-42,424,668.43
  经营性应收项目的减少--112,573,746.42--32,887,410.89
  经营性应付项目的增加--67,461,022.65-64,692,582.87
  现金的期末余额-168,556,518-534,034,717.23
  减:现金的期初余额-534,034,717.23-645,605,380.95
  现金及现金等价物的净增加额--365,478,199.23--111,570,663.72
公告日期2025-10-302025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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