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福华尚纬

(603333)

  

流通市值:55.01亿  总市值:65.95亿
流通股本:6.22亿   总股本:7.45亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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886,510,871.37355,503,345.211,629,073,870.071,018,372,421.05
  收到其他与经营活动有关的现金111,906,401.479,841,480.0524,681,853.55110,430,801.18
  经营活动现金流入小计998,417,272.77435,344,825.261,653,755,723.621,128,803,222.23
  购买商品、接受劳务支付的现金1,123,579,161.11438,953,442.851,151,453,413.97858,862,992.5
  支付给职工以及为职工支付的现金89,775,982.258,324,260.79146,261,459.56110,971,091.3
  支付的各项税费27,054,541.125,509,359.138,645,460.9227,748,573.99
  支付其他与经营活动有关的现金137,687,383.4971,131,652.82139,049,871.51192,502,468.02
  经营活动现金流出小计1,378,097,067.92573,918,715.561,475,410,205.961,190,085,125.81
  经营活动产生的现金流量净额-379,679,795.15-138,573,890.3178,345,517.66-61,281,903.58
二、投资活动产生的现金流量:
  收回投资收到的现金150,000,000100,000,00050,000,00070,220,000
  取得投资收益收到的现金1,024,248.01235,564.74868,052.72282,374.51
  处置固定资产、无形资产和其他长期资产收回的现金净额22,640,056.671,265,00017,841,367.7513,928,800
  收到的其他与投资活动有关的现金15,030,0004,540,00072,904,643.53-
  投资活动现金流入小计188,694,304.68106,040,564.74141,614,06484,431,174.51
  购建固定资产、无形资产和其他长期资产支付的现金539,170,790.66305,521,207.8930,446,023.3426,203,882.36
  投资支付的现金150,000,000150,000,00030,000,00050,220,000
  支付其他与投资活动有关的现金39,535,748.4425,670,854.67--
  投资活动现金流出小计728,706,539.1481,192,062.5660,446,023.3476,423,882.36
  投资活动产生的现金流量净额-540,012,234.42-375,151,497.8281,168,040.668,007,292.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金---5,000,000
  取得借款收到的现金935,531,947.43306,518,803.25630,600,000351,874,000
  收到其他与筹资活动有关的现金259,500,000259,500,00067,272,613.4743,082,722.22
  筹资活动现金流入小计1,195,031,947.43566,018,803.25697,872,613.47399,956,722.22
  偿还债务支付的现金173,250,00099,500,000519,600,000331,100,000
  分配股利、利润或偿付利息支付的现金24,503,883.711,274,691.2226,363,528.1920,464,044.17
  支付其他与筹资活动有关的现金373,772,998.4369,203,193.6622,380,36222,412,800
  筹资活动现金流出小计571,526,882.13179,977,884.88568,343,890.19373,976,844.17
  筹资活动产生的现金流量净额623,505,065.3386,040,918.37129,528,723.2825,979,878.05
四、汇率变动对现金及现金等价物的影响-14,795.45-18,475.46-4,145.8-1,957.43
五、现金及现金等价物净增加额-296,201,759.72-127,702,945.21389,038,135.8-27,296,690.81
  加:期初现金及现金等价物余额746,624,320.22746,624,320.22357,586,184.42357,586,184.42
  期末现金及现金等价物余额450,422,560.5618,921,375.01746,624,320.22330,289,493.61
补充资料:
  净利润13,795,084.92--47,338,888.98-
  资产减值准备2,310,118.6-6,090,555.69-
  固定资产和投资性房地产折旧32,343,116.12-63,015,222.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,343,116.12-63,015,222.7-
  无形资产摊销3,266,793.35-3,022,674.57-
  长期待摊费用摊销1,359,116.48-1,578,342.51-
  处置固定资产、无形资产和其他长期资产的损失611,593.37--5,341,866.09-
  固定资产报废损失93,179.4-12,111,802.83-
  公允价值变动损失2,264,857.2---
  财务费用14,596,272.07-21,012,190.85-
  投资损失13,776,693.3-3,584,669.32-
  递延所得税-1,125,011.6--5,767,672.52-
  其中:递延所得税资产减少-10,656,084.13--5,767,672.52-
    递延所得税负债增加9,531,072.53---
  存货的减少-170,135,913.93--34,962,217.57-
  经营性应收项目的减少-271,889,335.14-432,030,437.88-
  经营性应付项目的增加-10,125,062.07--265,889,871.21-
  其他-4,440,266.24-373,498.38-
  现金的期末余额450,422,560.5-746,624,320.22-
  减:现金的期初余额746,624,320.22-357,586,184.42-
  现金及现金等价物的净增加额-296,201,759.72-389,038,135.8-
公告日期2026-08-292026-04-302026-03-172025-10-18
审计意见(境内)标准无保留意见
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