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福斯特

(603806)

  

流通市值:404.62亿  总市值:404.62亿
流通股本:26.09亿   总股本:26.09亿

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10,799,565,405.526,409,675,575.063,138,441,008.8219,403,593,891.12
  收到的税费返还81,845,599.3377,158,03127,142,561.8983,905,890.61
  收到其他与经营活动有关的现金99,925,157.9681,904,025.7341,798,695.82255,016,459.23
  经营活动现金流入小计10,981,336,162.816,568,737,631.793,207,382,266.5319,742,516,240.96
  购买商品、接受劳务支付的现金9,965,785,142.436,731,977,689.473,309,482,611.5613,750,759,733.07
  支付给职工以及为职工支付的现金590,507,169.46440,833,190.48237,588,095.31803,676,761.2
  支付的各项税费249,097,275.12176,726,271.0455,874,420592,733,415.58
  支付其他与经营活动有关的现金161,999,268.38107,930,545.9640,060,378.04206,594,479.96
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计10,967,388,855.397,457,467,696.963,643,005,504.9115,353,764,389.81
  经营活动产生的现金流量净额平衡项目00.0100
  经营活动产生的现金流量净额13,947,307.42-888,730,065.16-435,623,238.384,388,751,851.15
二、投资活动产生的现金流量:
  取得投资收益收到的现金54,429,452.4636,103,693.4117,792,680.8320,242,779.51
  处置固定资产、无形资产和其他长期资产收回的现金净额4,910,823.214,568,485.22,274,012.5744,635,580.28
  收到的其他与投资活动有关的现金12,819,365,471.439,581,277,606.434,657,526,651.433,956,367,658.57
  投资活动现金流入小计12,878,705,747.19,621,949,785.044,677,593,344.834,021,246,018.36
  购建固定资产、无形资产和其他长期资产支付的现金314,688,887.19181,683,600.0484,329,553.15642,819,826.4
  投资支付的现金---196,000,000
  支付其他与投资活动有关的现金14,191,391,7209,900,137,7555,578,247,0006,621,184,840.72
  投资活动现金流出小计14,506,080,607.1910,081,821,355.045,662,576,553.157,460,004,667.12
  投资活动产生的现金流量净额平衡项目000.010
  投资活动产生的现金流量净额-1,627,374,860.09-459,871,570-984,983,208.31-3,438,758,648.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金---17,800,000
  其中:子公司吸收少数股东投资收到的现金---17,800,000
  取得借款收到的现金8,426,0008,426,0004,700,000890,020,800
  筹资活动现金流入小计8,426,0008,426,0004,700,000907,820,800
  偿还债务支付的现金374,617,527.7266,473,927.7250,730,719.961,601,173,302.85
  分配股利、利润或偿付利息支付的现金682,218,104.37681,792,196.132,157,818.23524,654,991.85
  其中:子公司支付给少数股东的股利、利润---600,000
  支付其他与筹资活动有关的现金3,743,105.981,793,614.17647,694.6913,011,484.33
  筹资活动现金流出小计1,060,578,738.07750,059,738.0253,536,232.882,138,839,779.03
  筹资活动产生的现金流量净额-1,052,152,738.07-741,633,738.02-48,836,232.88-1,231,018,979.03
四、汇率变动对现金及现金等价物的影响1,038,420.6429,323,830.622,647,766.18-25,335,520.69
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额-2,664,541,870.1-2,060,911,542.56-1,466,794,913.4-306,361,297.33
  加:期初现金及现金等价物余额5,001,074,661.135,001,074,661.135,001,074,661.135,307,435,958.46
  期末现金及现金等价物余额2,336,532,791.032,940,163,118.573,534,279,747.735,001,074,661.13
补充资料:
  净利润-483,992,647.56-1,289,155,877.71
  资产减值准备-51,231,873.78-69,043,295.87
  固定资产和投资性房地产折旧-225,714,190-394,782,714
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-225,714,190-394,782,714
  无形资产摊销-5,444,018.83-10,933,082.36
  长期待摊费用摊销-2,322,722.29-3,176,368.16
  处置固定资产、无形资产和其他长期资产的损失--443,871.38--49,559.18
  固定资产报废损失-2,274,622.59-20,809,232.01
  财务费用-36,852,584.57-92,351,269.9
  投资损失--19,608,830.84--6,498,520.78
  递延所得税-5,588,746.33--31,627,437.55
  其中:递延所得税资产减少-6,871,108.89--25,522,120.09
    递延所得税负债增加--1,282,362.56--6,105,317.46
  存货的减少--151,610,065.36-1,142,976,497.46
  经营性应收项目的减少--1,357,434,446.33-1,943,947,104.56
  经营性应付项目的增加--180,551,636.74--792,956,110.81
  其他-305,251.62-2,401,494.66
  现金的期末余额-2,940,163,118.57-5,001,074,661.13
  减:现金的期初余额-5,001,074,661.13-5,307,435,958.46
  现金及现金等价物的净增加额--2,060,911,542.56--306,361,297.33
公告日期2025-10-302025-08-272025-04-262025-04-10
审计意见(境内)标准无保留意见
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