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福龙马

(603686)

  

流通市值:77.15亿  总市值:77.15亿
流通股本:4.15亿   总股本:4.15亿

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1,232,693,759.325,034,983,071.283,693,933,742.342,440,735,607.3
  收到的税费返还126,501.932,953,410.721,679,480.23983,088.71
  收到其他与经营活动有关的现金67,252,236.11198,192,152.13144,380,477.5186,133,082.03
  经营活动现金流入小计1,300,072,497.365,236,128,634.133,839,993,700.082,527,851,778.04
  购买商品、接受劳务支付的现金511,677,175.31,829,519,229.831,513,067,634.541,002,818,804.09
  支付给职工以及为职工支付的现金548,669,981.362,096,534,436.921,601,194,041.641,120,928,010.04
  支付的各项税费111,773,317.81315,198,618.01257,282,413.16171,702,367.28
  支付其他与经营活动有关的现金160,582,494.33478,267,187.26316,048,215.22197,547,156.4
  经营活动现金流出的平衡项目00-0.010
  经营活动现金流出小计1,332,702,968.84,719,519,472.023,687,592,304.552,492,996,337.81
  经营活动产生的现金流量净额-32,630,471.44516,609,162.11152,401,395.5334,855,440.23
二、投资活动产生的现金流量:
  收回投资收到的现金-10,000,00010,000,00010,000,000
  取得投资收益收到的现金302,248.274,384,292.475,569,369.764,919,940.2
  处置固定资产、无形资产和其他长期资产收回的现金净额4,723,798.0817,157,067.447,847,893.137,236,572.32
  收到的其他与投资活动有关的现金203,132,369.931,309,583,663.43695,000,000326,000,000
  投资活动现金流入小计208,158,416.281,341,125,023.34718,417,262.89348,156,512.52
  购建固定资产、无形资产和其他长期资产支付的现金45,474,685.35222,005,355.19156,297,016.7896,603,146.77
  投资支付的现金300,000---
  支付其他与投资活动有关的现金387,784,4001,383,771,611.11865,385,611.11351,385,611.11
  投资活动现金流出小计433,559,085.351,605,776,966.31,021,682,627.89447,988,757.88
  投资活动产生的现金流量净额-225,400,669.07-264,651,942.96-303,265,365-99,832,245.36
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,0004,850,0004,100,0003,300,000
  其中:子公司吸收少数股东投资收到的现金2,000,0004,850,0004,100,0003,300,000
  取得借款收到的现金46,655,367.11607,181,436.42548,028,713.14382,482,211.5
  收到其他与筹资活动有关的现金6,702,00038,958,00038,476,00015,660,000
  筹资活动现金流入小计55,357,367.11650,989,436.42590,604,713.14401,442,211.5
  偿还债务支付的现金37,151,188.42579,189,929.09500,080,814.01342,624,280.7
  分配股利、利润或偿付利息支付的现金14,237,433.86123,069,056.02111,615,869.6697,152,503.13
  其中:子公司支付给少数股东的股利、利润-36,010,248.1325,726,830.5320,653,551.86
  支付其他与筹资活动有关的现金3,884,448.223,510,074.6824,491,264.9119,455,627.23
  筹资活动现金流出小计55,273,070.48725,769,059.79636,187,948.58459,232,411.06
  筹资活动产生的现金流量净额84,296.63-74,779,623.37-45,583,235.44-57,790,199.56
四、汇率变动对现金及现金等价物的影响-546,493.32-606,234.7-5,646.2185,593.17
五、现金及现金等价物净增加额-258,493,337.2176,571,361.08-196,452,851.12-122,681,411.52
  加:期初现金及现金等价物余额762,495,994.07585,924,632.99585,924,632.99585,924,632.99
  期末现金及现金等价物余额504,002,656.87762,495,994.07389,471,781.87463,243,221.47
补充资料:
  净利润-206,269,785.29-127,329,841.46
  资产减值准备-28,016,722.05-10,612,788.18
  固定资产和投资性房地产折旧-132,792,203.22-68,604,637.13
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-132,792,203.22-68,604,637.13
  无形资产摊销-106,507,194.68-53,822,568.73
  长期待摊费用摊销-39,634,077.85-22,017,806.29
  处置固定资产、无形资产和其他长期资产的损失-5,004,920.24-4,729,225.98
  固定资产报废损失--1,372,685.47--211,404.04
  公允价值变动损失--4,333,413.44--1,758,232.87
  财务费用-22,388,608.96-7,689,770.69
  投资损失--11,586,339.19--4,852,250.5
  递延所得税--15,509,536.17--8,629,452.64
  其中:递延所得税资产减少--12,557,661.8--10,466,520.79
    递延所得税负债增加--2,951,874.37-1,837,068.15
  存货的减少--4,866,575.9-45,266,152.99
  经营性应收项目的减少--381,137,446.24--163,668,902.78
  经营性应付项目的增加-295,819,496.82--175,789,696
  其他-2,448,647.14-1,295,649.29
  不涉及现金收支的投资和筹资活动金额其他项目-3,851,467.39--
  现金的期末余额-762,495,994.07-463,243,221.47
  减:现金的期初余额-585,924,632.99-585,924,632.99
  现金及现金等价物的净增加额-176,571,361.08--122,681,411.52
公告日期2026-04-222026-04-222025-10-302025-08-23
审计意见(境内)标准无保留意见
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