当前位置:首页 - 行情中心 - 福莱新材(605488) - 财务分析 - 现金流量表

福莱新材

(605488)

  

流通市值:83.69亿  总市值:84.91亿
流通股本:2.76亿   总股本:2.80亿

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1,919,492,532.551,278,011,595.76581,362,282.82,670,181,078.25
  收到的税费返还51,038,288.4724,901,084.0213,845,474.587,538,315.15
  收到其他与经营活动有关的现金113,256,238.999,858,675.5487,382,256.3369,919,765.66
  经营活动现金流入小计2,083,787,059.921,402,771,355.32682,590,013.632,827,639,159.06
  购买商品、接受劳务支付的现金1,578,097,942.81,065,263,131.02539,287,172.122,333,613,157.9
  支付给职工以及为职工支付的现金207,542,475.23142,789,728.3279,553,338.41259,319,034.21
  支付的各项税费27,620,316.8420,985,739.612,047,606.2160,781,307.08
  支付其他与经营活动有关的现金156,214,430.59118,340,605.5572,119,683.46180,965,037.72
  经营活动现金流出小计1,969,475,165.461,347,379,204.49703,007,800.22,834,678,536.91
  经营活动产生的现金流量净额平衡项目000.010
  经营活动产生的现金流量净额114,311,894.4655,392,150.83-20,417,786.56-7,039,377.85
二、投资活动产生的现金流量:
  收回投资收到的现金794,000,000614,000,000290,000,000260,000,000
  取得投资收益收到的现金1,773,377.791,649,162.74244,588.151,075,454.57
  处置固定资产、无形资产和其他长期资产收回的现金净额30,555,432.0733,270,398.8732,974,092.43105,506,307.04
  收到的其他与投资活动有关的现金30,038,383.2330,034,186.41-8,602,394.53
  投资活动现金流入小计856,367,193.09678,953,748.02323,218,680.58375,184,156.14
  购建固定资产、无形资产和其他长期资产支付的现金259,656,712.69195,897,156.01113,852,826.53704,796,599.09
  投资支付的现金699,000,000589,000,000302,000,000340,000,000
  支付其他与投资活动有关的现金---30,000,000
  投资活动现金流出小计958,656,712.69784,897,156.01415,852,826.531,074,796,599.09
  投资活动产生的现金流量净额-102,289,519.6-105,943,407.99-92,634,145.95-699,612,442.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金34,251,600--12,620,800
  其中:子公司吸收少数股东投资收到的现金---12,000,000
  取得借款收到的现金632,482,609.62522,161,967.56411,961,876.07973,119,565.91
  筹资活动现金流入小计666,734,209.62522,161,967.56411,961,876.07985,740,365.91
  偿还债务支付的现金534,863,350.08423,167,139.42311,259,424.95428,230,062.95
  分配股利、利润或偿付利息支付的现金66,444,867.9461,574,404.2227,290,798.1864,922,833.56
  其中:子公司支付给少数股东的股利、利润2,791,346.891,951,2001,951,200-
  支付其他与筹资活动有关的现金12,664,957.8311,782,602.21843,169.8646,601,318.49
  筹资活动现金流出小计613,973,175.85496,524,145.85339,393,392.99539,754,215
  筹资活动产生的现金流量净额52,761,033.7725,637,821.7172,568,483.08445,986,150.91
四、汇率变动对现金及现金等价物的影响1,212,218.611,308,679.43188,627.832,832,359.39
五、现金及现金等价物净增加额65,995,627.24-23,604,756.02-40,294,821.6-257,833,310.5
  加:期初现金及现金等价物余额215,290,360.88215,290,360.88245,361,491.29473,123,671.38
  期末现金及现金等价物余额281,285,988.12191,685,604.86205,066,669.69215,290,360.88
补充资料:
  净利润-51,650,373.81-121,861,177.97
  资产减值准备-5,052,588.43-8,903,192.84
  固定资产和投资性房地产折旧-54,763,029.9-76,178,141.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-54,763,029.9-76,178,141.78
  无形资产摊销-1,882,078.63-2,728,706.04
  长期待摊费用摊销-1,760,232.19-2,068,869.47
  处置固定资产、无形资产和其他长期资产的损失-77,774.81--102,089,898.16
  固定资产报废损失-52,455.28-87,760.7
  公允价值变动损失--1,552,881.74-1,636,741.22
  财务费用-8,683,867.17-19,447,096.58
  投资损失--1,995,408.84--1,663,322.62
  递延所得税--11,743,720.67-18,586,751.37
  其中:递延所得税资产减少--11,743,720.67-18,586,751.37
  存货的减少--58,098,231.63--64,528,307.13
  经营性应收项目的减少--15,948,052.25--258,476,443.53
  经营性应付项目的增加-13,631,397.24-149,626,427.01
  其他-6,139,242.17-4,820,195.97
  现金的期末余额-191,685,604.86-215,290,360.88
  减:现金的期初余额-215,290,360.88-473,123,671.38
  现金及现金等价物的净增加额--23,604,756.02--257,833,310.5
公告日期2025-10-312025-08-232025-04-252025-03-29
审计意见(境内)标准无保留意见
TOP↑