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福蓉科技

(603327)

  

流通市值:110.92亿  总市值:110.92亿
流通股本:10.45亿   总股本:10.45亿

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680,082,507.792,566,225,690.981,696,138,861.811,024,284,816.42
  收到的税费返还451,448.462,460,615.422,460,615.421,408,873.81
  收到其他与经营活动有关的现金16,125,036.7722,371,941.9825,691,519.4116,863,413.37
  经营活动现金流入小计696,658,993.022,591,058,248.381,724,290,996.641,042,557,103.6
  购买商品、接受劳务支付的现金638,516,448.42,452,679,622.211,719,208,455.751,065,876,823.69
  支付给职工以及为职工支付的现金38,194,259.08131,580,338.6498,826,990.6264,612,170.63
  支付的各项税费21,151,945.8263,933,261.9539,787,494.4728,529,027.91
  支付其他与经营活动有关的现金26,091,430.7476,179,397.567,885,293.0751,078,789.31
  经营活动现金流出小计723,954,084.042,724,372,620.31,925,708,233.911,210,096,811.54
  经营活动产生的现金流量净额-27,295,091.02-133,314,371.92-201,417,237.27-167,539,707.94
二、投资活动产生的现金流量:
  收回投资收到的现金170,000,0001,000,000,000821,325,500671,325,500
  取得投资收益收到的现金907,602.664,637,051.662,229,869.91,440,912.08
  处置固定资产、无形资产和其他长期资产收回的现金净额-10,80010,800-
  收到的其他与投资活动有关的现金1,032,000---
  投资活动现金流入小计171,939,602.661,004,647,851.66823,566,169.9672,766,412.08
  购建固定资产、无形资产和其他长期资产支付的现金83,937,677.34170,663,868.8378,758,077.954,717,810.06
  投资支付的现金150,000,0001,190,000,0001,000,000,000820,000,000
  支付其他与投资活动有关的现金-1,032,000--
  投资活动现金流出小计233,937,677.341,361,695,868.831,078,758,077.9874,717,810.06
  投资活动产生的现金流量净额-61,998,074.68-357,048,017.17-255,191,908-201,951,397.98
三、筹资活动产生的现金流量:
  取得借款收到的现金303,819,519.24618,002,860.73446,962,389.13233,819,672.45
  筹资活动现金流入小计303,819,519.24618,002,860.73446,962,389.13233,819,672.45
  偿还债务支付的现金155,733,890.68229,271,781.32111,739,725.8335,905,835.15
  分配股利、利润或偿付利息支付的现金4,481,861.31206,417,643.03200,464,609.6196,800,724.88
  支付其他与筹资活动有关的现金1,529,000---
  筹资活动现金流出小计161,744,751.99435,689,424.35312,204,335.43232,706,560.03
  筹资活动产生的现金流量净额142,074,767.25182,313,436.38134,758,053.71,113,112.42
四、汇率变动对现金及现金等价物的影响-1,785,121.833,916,574.882,759,887.12,899,794.27
五、现金及现金等价物净增加额50,996,479.72-304,132,377.83-319,091,204.47-365,478,199.23
  加:期初现金及现金等价物余额229,902,339.4534,034,717.23534,034,717.23534,034,717.23
  期末现金及现金等价物余额280,898,819.12229,902,339.4214,943,512.76168,556,518
补充资料:
  净利润-118,356,647.13-41,464,995.84
  资产减值准备-57,700.67--686,189.72
  固定资产和投资性房地产折旧-76,878,301.15-37,444,309.28
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-76,878,301.15-37,444,309.28
  无形资产摊销-5,610,321.11-2,789,584.2
  固定资产报废损失-53,225.23--
  公允价值变动损失--2,607,411.04--1,536,744.39
  财务费用-21,765,012.63-7,802,752.7
  投资损失--2,409,973.95--787,586.21
  递延所得税--11,734,368.59--2,334,764.62
  其中:递延所得税资产减少--9,917,870.61-546,498.33
    递延所得税负债增加--1,816,497.98--2,881,262.95
  存货的减少--132,067,850.04--75,400,695.79
  经营性应收项目的减少--188,801,169.33--112,573,746.42
  经营性应付项目的增加--28,452,468.04--67,461,022.65
  现金的期末余额-229,902,339.4-168,556,518
  减:现金的期初余额-534,034,717.23-534,034,717.23
  现金及现金等价物的净增加额--304,132,377.83--365,478,199.23
公告日期2026-04-252026-04-252025-10-302025-08-27
审计意见(境内)标准无保留意见
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