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法兰泰克

(603966)

  

流通市值:55.28亿  总市值:55.42亿
流通股本:3.98亿   总股本:3.99亿

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2,104,923,739.681,596,141,791.31764,669,539.452,285,982,842.4
  收到的税费返还39,989,223.8130,978,929.6714,959,770.2242,167,880.03
  收到其他与经营活动有关的现金21,709,055.9617,345,709.875,974,026.5533,151,072.81
  经营活动现金流入的平衡项目0.01000
  经营活动现金流入小计2,166,622,019.461,644,466,430.85785,603,336.222,361,301,795.24
  购买商品、接受劳务支付的现金1,241,731,446.121,029,622,103.06349,483,085.121,548,819,138.74
  支付给职工以及为职工支付的现金311,389,297.94216,671,135.31124,063,747.92366,737,832.76
  支付的各项税费122,105,337.3175,543,009.1733,141,577.04102,713,607.82
  支付其他与经营活动有关的现金87,385,209.3364,492,221.7630,918,621.09153,233,907.91
  经营活动现金流出小计1,762,611,290.71,386,328,469.3537,607,031.172,171,504,487.23
  经营活动产生的现金流量净额平衡项目-0.01000
  经营活动产生的现金流量净额404,010,728.75258,137,961.55247,996,305.05189,797,308.01
二、投资活动产生的现金流量:
  收回投资收到的现金2,111,972,708.041,480,260,000730,041,610.151,690,789,511.43
  取得投资收益收到的现金4,106,528.573,149,443.33931,083.845,589,565.53
  处置固定资产、无形资产和其他长期资产收回的现金净额204,154708,895.033,554567,787.41
  投资活动现金流入小计2,116,283,390.611,484,118,338.36730,976,247.991,696,946,864.37
  购建固定资产、无形资产和其他长期资产支付的现金58,725,951.4346,425,528.5530,380,794.23136,757,173.66
  投资支付的现金2,243,853,333.251,469,700,000786,270,0001,664,291,000
  投资活动现金流出小计2,302,579,284.681,516,125,528.55816,650,794.231,801,048,173.66
  投资活动产生的现金流量净额-186,295,894.07-32,007,190.19-85,674,546.24-104,101,309.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,008,417.211,008,417.2-7,107,719.5
  其中:子公司吸收少数股东投资收到的现金---1,212,999.5
  取得借款收到的现金138,837,50099,277,50072,513,500298,144,100
  筹资活动现金流入小计149,845,917.2110,285,917.272,513,500305,251,819.5
  偿还债务支付的现金200,273,518.11126,309,867.3342,513,500349,029,249.99
  分配股利、利润或偿付利息支付的现金96,409,850.295,425,454.962,352,675.0799,930,213.12
  其中:子公司支付给少数股东的股利、利润---1,300,000
  支付其他与筹资活动有关的现金1,170,633874,074.097,8601,033,487.68
  筹资活动现金流出小计297,854,001.4132,609,396.3844,874,035.07449,992,950.79
  筹资活动产生的现金流量净额-148,008,084.2-22,323,479.1827,639,464.93-144,741,131.29
四、汇率变动对现金及现金等价物的影响7,891,809.027,241,160.42,153,757.255,673,079.4
五、现金及现金等价物净增加额77,598,559.5211,048,452.58192,114,980.99-53,372,053.17
  加:期初现金及现金等价物余额296,114,813.06296,114,813.06296,114,813.06349,486,866.23
  期末现金及现金等价物余额373,713,372.56507,163,265.64488,229,794.05296,114,813.06
补充资料:
  净利润-124,020,535.01-170,859,654.02
  资产减值准备--1,016,890.44-4,691,589.36
  固定资产和投资性房地产折旧-26,078,870.46-45,472,175.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,078,870.46-45,472,175.35
  无形资产摊销-2,909,527.89-6,434,717.12
  长期待摊费用摊销-1,059,797.1-2,556,113.94
  处置固定资产、无形资产和其他长期资产的损失-736,062.06-35,662.41
  固定资产报废损失-213,849.73--
  公允价值变动损失--389,715.41-7,712,454.1
  财务费用-863,640.48-23,812,124.16
  投资损失--2,800,687.17--6,142,903.01
  递延所得税--1,602,656.92--16,638,028.77
  其中:递延所得税资产减少--1,564,644.97--16,243,617.94
    递延所得税负债增加--38,011.95--394,410.83
  存货的减少--299,415,791.88--103,122,656.6
  经营性应收项目的减少-106,422,144.43--204,074,368.09
  经营性应付项目的增加-287,830,939.15-229,238,893.97
  其他-3,051,947.62-6,143,764.34
  现金的期末余额-507,163,265.64-296,114,813.06
  减:现金的期初余额-296,114,813.06-349,486,866.23
  现金及现金等价物的净增加额-211,048,452.58--53,372,053.17
公告日期2025-10-302025-08-222025-04-262025-04-26
审计意见(境内)标准无保留意见
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