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福光股份

(688010)

  

流通市值:42.66亿  总市值:42.66亿
流通股本:1.61亿   总股本:1.61亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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248,846,193.71119,689,175.33535,782,302.84375,856,360.97
  收到的税费返还4,990,928.23,328,973.2618,708,625.3713,409,387.06
  收到其他与经营活动有关的现金3,187,386.221,620,881.5752,774,121.654,941,767.34
  经营活动现金流入小计257,024,508.13124,639,030.16607,265,049.86394,207,515.37
  购买商品、接受劳务支付的现金143,818,891.6561,539,871.73325,365,145.8249,783,411.37
  支付给职工以及为职工支付的现金104,803,144.1151,996,669.72215,485,166.07162,040,313.25
  支付的各项税费8,048,470.673,235,544.0518,692,441.3111,559,562.05
  支付其他与经营活动有关的现金52,559,272.6944,137,065.7945,636,890.0233,205,004.1
  经营活动现金流出小计309,229,779.12160,909,151.29605,179,643.2456,588,290.77
  经营活动产生的现金流量净额-52,205,270.99-36,270,121.132,085,406.66-62,380,775.4
二、投资活动产生的现金流量:
  收回投资收到的现金38,501,63031,668,800108,413,603.8875,522,158.3
  取得投资收益收到的现金2,869,857.131,363,812.554,845,016.3513,215,965.52
  处置固定资产、无形资产和其他长期资产收回的现金净额--27,954.627,954.6
  处置子公司及其他营业单位收到的现金净额45,121,500-41,764,227.87403,474.69
  收到的其他与投资活动有关的现金360,000360,000183,845.81100,000
  投资活动现金流入小计86,852,987.1333,392,612.55155,234,648.5189,269,553.11
  购建固定资产、无形资产和其他长期资产支付的现金8,122,151.673,732,978.1941,617,903.0733,956,938.88
  投资支付的现金15,000,00068,900,000128,006,080.62240,900,000
  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23,122,151.6772,632,978.19169,623,984.69274,856,939.88
  投资活动产生的现金流量净额63,730,835.46-39,240,365.64-14,389,336.18-185,587,386.77
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368,000,000262,000,000630,060,000614,060,000
  收到其他与筹资活动有关的现金--22,194,401.5823,207,954.76
  筹资活动现金流入小计368,000,000262,000,000686,754,401.58652,267,954.76
  偿还债务支付的现金276,310,600179,550,000669,750,000502,790,000
  分配股利、利润或偿付利息支付的现金8,090,899.043,611,854.6724,945,933.6821,000,373.06
  支付其他与筹资活动有关的现金6,071,118.32,996,546.758,389,844.688,805,182.56
  筹资活动现金流出小计290,472,617.34186,158,401.42703,085,778.36532,595,555.62
  筹资活动产生的现金流量净额77,527,382.6675,841,598.58-16,331,376.78119,672,399.14
四、汇率变动对现金及现金等价物的影响-1,295,483.72-650,214.211,038,074.031,433,549.56
五、现金及现金等价物净增加额87,757,463.41-319,102.4-27,597,232.27-126,862,213.47
  加:期初现金及现金等价物余额259,846,289.36259,846,289.36287,443,521.63287,443,521.63
  期末现金及现金等价物余额347,603,752.77259,527,186.96259,846,289.36160,581,308.16
补充资料:
  净利润-15,159,208.53-11,512,199.07-
  资产减值准备9,322,213.13-23,855,664.45-
  固定资产和投资性房地产折旧42,678,678.44-99,214,710.71-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧42,678,678.44-99,214,710.71-
  无形资产摊销1,461,532.36-1,981,275.15-
  长期待摊费用摊销14,968,784.23-30,320,184.95-
  处置固定资产、无形资产和其他长期资产的损失---2,588.53-
  固定资产报废损失12,353.67-153,230.12-
  公允价值变动损失96,580.03--1,159,717.16-
  财务费用5,670,469.53-20,124,832.46-
  投资损失-37,448,286.61--84,129,535.28-
  递延所得税-7,978,577.42--6,404,421.8-
  其中:递延所得税资产减少-7,856,835.89--6,304,934.69-
    递延所得税负债增加-121,741.53--99,487.11-
  存货的减少-51,877,577.85--79,116,875.41-
  经营性应收项目的减少22,290,207.48--113,143,150.19-
  经营性应付项目的增加-37,818,614.97-69,717,697.97-
  其他2,467,800.06-3,211,499.6-
  现金的期末余额347,603,752.77-259,846,289.36-
  减:现金的期初余额259,846,289.36-287,443,521.63-
  现金及现金等价物的净增加额87,757,463.41--27,597,232.27-
公告日期2026-08-292026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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