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福光股份

(688010)

  

流通市值:54.03亿  总市值:54.03亿
流通股本:1.61亿   总股本:1.61亿

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119,689,175.33535,782,302.84375,856,360.97246,858,566.14
  收到的税费返还3,328,973.2618,708,625.3713,409,387.069,385,636.81
  收到其他与经营活动有关的现金1,620,881.5752,774,121.654,941,767.342,276,759.3
  经营活动现金流入小计124,639,030.16607,265,049.86394,207,515.37258,520,962.25
  购买商品、接受劳务支付的现金61,539,871.73325,365,145.8249,783,411.37153,652,886.42
  支付给职工以及为职工支付的现金51,996,669.72215,485,166.07162,040,313.25101,877,451.16
  支付的各项税费3,235,544.0518,692,441.3111,559,562.058,437,126.79
  支付其他与经营活动有关的现金44,137,065.7945,636,890.0233,205,004.122,432,220.23
  经营活动现金流出小计160,909,151.29605,179,643.2456,588,290.77286,399,684.6
  经营活动产生的现金流量净额-36,270,121.132,085,406.66-62,380,775.4-27,878,722.35
二、投资活动产生的现金流量:
  收回投资收到的现金31,668,800108,413,603.8875,522,158.320,985,254.42
  取得投资收益收到的现金1,363,812.554,845,016.3513,215,965.5211,889,806.74
  处置固定资产、无形资产和其他长期资产收回的现金净额-27,954.627,954.612,000
  处置子公司及其他营业单位收到的现金净额-41,764,227.87403,474.69403,474.69
  收到的其他与投资活动有关的现金360,000183,845.81100,000100,000
  投资活动现金流入小计33,392,612.55155,234,648.5189,269,553.1133,390,535.85
  购建固定资产、无形资产和其他长期资产支付的现金3,732,978.1941,617,903.0733,956,938.8825,197,542.23
  投资支付的现金68,900,000128,006,080.62240,900,0006,900,000
  取得子公司及其他营业单位支付的现金-1--
  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72,632,978.19169,623,984.69274,856,939.8832,097,542.23
  投资活动产生的现金流量净额-39,240,365.64-14,389,336.18-185,587,386.771,292,993.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金-34,500,00015,000,000-
  取得借款收到的现金262,000,000630,060,000614,060,000329,060,000
  收到其他与筹资活动有关的现金-22,194,401.5823,207,954.7619,543,596.5
  筹资活动现金流入小计262,000,000686,754,401.58652,267,954.76348,603,596.5
  偿还债务支付的现金179,550,000669,750,000502,790,000294,540,000
  分配股利、利润或偿付利息支付的现金3,611,854.6724,945,933.6821,000,373.0616,897,738
  支付其他与筹资活动有关的现金2,996,546.758,389,844.688,805,182.566,899,932.01
  筹资活动现金流出小计186,158,401.42703,085,778.36532,595,555.62318,337,670.01
  筹资活动产生的现金流量净额75,841,598.58-16,331,376.78119,672,399.1430,265,926.49
四、汇率变动对现金及现金等价物的影响-650,214.211,038,074.031,433,549.561,293,484.5
五、现金及现金等价物净增加额-319,102.4-27,597,232.27-126,862,213.474,973,682.26
  加:期初现金及现金等价物余额259,846,289.36287,443,521.63287,443,521.63287,412,047.35
  期末现金及现金等价物余额259,527,186.96259,846,289.36160,581,308.16292,385,729.61
补充资料:
  净利润-11,512,199.07--28,932,227.6
  资产减值准备-23,855,664.45-9,837,695.89
  固定资产和投资性房地产折旧-99,214,710.71-49,617,227.15
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-99,214,710.71-49,617,227.15
  无形资产摊销-1,981,275.15-774,809.66
  长期待摊费用摊销-30,320,184.95-14,965,206.52
  处置固定资产、无形资产和其他长期资产的损失--2,588.53--93,930.12
  固定资产报废损失-153,230.12-6,429.22
  公允价值变动损失--1,159,717.16--9,370,236.79
  财务费用-20,124,832.46-13,122,947.85
  投资损失--84,129,535.28--4,113,493.09
  递延所得税--6,404,421.8--8,990,309.84
  其中:递延所得税资产减少--6,304,934.69--8,990,309.84
    递延所得税负债增加--99,487.11--
  存货的减少--79,116,875.41--49,830,447.82
  经营性应收项目的减少--113,143,150.19--3,485,787.79
  经营性应付项目的增加-69,717,697.97--20,393,600.33
  其他-3,211,499.6-4,177,333.2
  现金的期末余额-259,846,289.36-292,385,729.61
  减:现金的期初余额-287,443,521.63-287,412,047.35
  现金及现金等价物的净增加额--27,597,232.27-4,973,682.26
公告日期2026-04-282026-04-282025-10-302025-08-26
审计意见(境内)标准无保留意见
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