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福光股份

(688010)

  

流通市值:43.82亿  总市值:43.82亿
流通股本:1.61亿   总股本:1.61亿

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375,856,360.97246,858,566.14116,437,913.05559,341,374.3
  收到的税费返还13,409,387.069,385,636.815,125,315.4821,306,982.62
  收到其他与经营活动有关的现金4,941,767.342,276,759.31,067,736.1842,912,936.72
  经营活动现金流入小计394,207,515.37258,520,962.25122,630,964.71623,561,293.64
  购买商品、接受劳务支付的现金249,783,411.37153,652,886.4278,217,075.37332,074,285.35
  支付给职工以及为职工支付的现金162,040,313.25101,877,451.1646,060,433.61186,987,794.78
  支付的各项税费11,559,562.058,437,126.794,133,655.1711,603,686.21
  支付其他与经营活动有关的现金33,205,004.122,432,220.2311,581,151.0733,851,574.65
  经营活动现金流出小计456,588,290.77286,399,684.6139,992,315.22564,517,340.99
  经营活动产生的现金流量净额-62,380,775.4-27,878,722.35-17,361,350.5159,043,952.65
二、投资活动产生的现金流量:
  收回投资收到的现金75,522,158.320,985,254.4252,100,000150,370,400
  取得投资收益收到的现金13,215,965.5211,889,806.741,243,011.617,936,550.76
  处置固定资产、无形资产和其他长期资产收回的现金净额27,954.612,000-4,664,965.95
  处置子公司及其他营业单位收到的现金净额403,474.69403,474.69--
  收到的其他与投资活动有关的现金100,000100,000--
  投资活动现金流入小计89,269,553.1133,390,535.8553,343,011.61162,971,916.71
  购建固定资产、无形资产和其他长期资产支付的现金33,956,938.8825,197,542.2315,297,213.0232,682,133.97
  投资支付的现金240,900,0006,900,000-18,588,840
  支付其他与投资活动有关的现金1---
  投资活动现金流出小计274,856,939.8832,097,542.2315,297,213.0251,270,973.97
  投资活动产生的现金流量净额-185,587,386.771,292,993.6238,045,798.59111,700,942.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,000,000---
  取得借款收到的现金614,060,000329,060,000143,000,000681,000,000
  收到其他与筹资活动有关的现金23,207,954.7619,543,596.5-8,254,420.03
  筹资活动现金流入小计652,267,954.76348,603,596.5143,000,000689,254,420.03
  偿还债务支付的现金502,790,000294,540,000111,900,000736,317,879.22
  分配股利、利润或偿付利息支付的现金21,000,373.0616,897,7383,942,793.4917,910,727.86
  支付其他与筹资活动有关的现金8,805,182.566,899,932.015,895,061.6438,601,195.81
  筹资活动现金流出小计532,595,555.62318,337,670.01121,737,855.13792,829,802.89
  筹资活动产生的现金流量净额119,672,399.1430,265,926.4921,262,144.87-103,575,382.86
四、汇率变动对现金及现金等价物的影响1,433,549.561,293,484.51,043,077.712,318,857.9
五、现金及现金等价物净增加额-126,862,213.474,973,682.2642,989,670.6669,488,370.43
  加:期初现金及现金等价物余额287,443,521.63287,412,047.35287,412,047.35217,923,676.92
  期末现金及现金等价物余额160,581,308.16292,385,729.61330,401,718.01287,412,047.35
补充资料:
  净利润--28,932,227.6-7,991,385.62
  资产减值准备-9,837,695.89-19,595,121.36
  固定资产和投资性房地产折旧-49,617,227.15-101,252,973
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-49,617,227.15-101,252,973
  无形资产摊销-774,809.66-1,529,706.57
  长期待摊费用摊销-14,965,206.52-28,805,742.42
  处置固定资产、无形资产和其他长期资产的损失--93,930.12--1,153,678.71
  固定资产报废损失-6,429.22-118,420.9
  公允价值变动损失--9,370,236.79--7,044,111.36
  财务费用-13,122,947.85-14,709,357.13
  投资损失--4,113,493.09--24,961,805.44
  递延所得税--8,990,309.84--6,739,748.38
  其中:递延所得税资产减少--8,990,309.84--6,739,748.38
  存货的减少--49,830,447.82--84,521,141.65
  经营性应收项目的减少--3,485,787.79--63,886,990.17
  经营性应付项目的增加--20,393,600.33-51,785,486.15
  其他-4,177,333.2-1,235,000
  现金的期末余额-292,385,729.61-287,412,047.35
  减:现金的期初余额-287,412,047.35-217,923,676.92
  现金及现金等价物的净增加额-4,973,682.26-69,488,370.43
公告日期2025-10-302025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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