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菲沃泰

(688371)

  

流通市值:73.84亿  总市值:73.84亿
流通股本:3.35亿   总股本:3.35亿

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413,818,551.35275,205,164.06155,676,539.12478,990,158.57
  收到的税费返还10,814,562.866,840,432.876,770,966.54540,828.67
  收到其他与经营活动有关的现金13,016,654.078,962,911.774,153,955.428,589,902.01
  经营活动现金流入小计437,649,768.28291,008,508.7166,601,461.08488,120,889.25
  购买商品、接受劳务支付的现金151,536,510.24101,270,529.7456,448,159.75163,981,876.08
  支付给职工以及为职工支付的现金152,817,549.91104,637,094.345,208,966.04175,464,867.31
  支付的各项税费24,012,367.1421,041,045.7413,819,657.7930,136,582.92
  支付其他与经营活动有关的现金68,512,562.3943,758,190.1817,501,321.1165,683,566.72
  经营活动现金流出小计396,878,989.68270,706,859.96132,978,104.69435,266,893.03
  经营活动产生的现金流量净额40,770,778.620,301,648.7433,623,356.3952,853,996.22
二、投资活动产生的现金流量:
  收回投资收到的现金399,627,058.34163,305,040.24111,766,518.471,456,193,142.09
  处置固定资产、无形资产和其他长期资产收回的现金净额--792,616.841,423,898.54
  投资活动现金流入小计399,627,058.34163,305,040.24112,559,135.311,457,617,040.63
  购建固定资产、无形资产和其他长期资产支付的现金30,745,184.6120,611,905.5917,240,568.68161,146,730.71
  投资支付的现金344,098,342.1106,099,224.3687,100,0001,206,660,000
  投资活动现金流出小计374,843,526.71126,711,129.95104,340,568.681,367,806,730.71
  投资活动产生的现金流量净额24,783,531.6336,593,910.298,218,566.6389,810,309.92
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金43,630,240---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计43,630,240---
  支付其他与筹资活动有关的现金1,413,670.53676,372.71272,211.94153,509,425.24
  筹资活动现金流出小计1,413,670.53676,372.71272,211.94153,509,425.24
  筹资活动产生的现金流量净额42,216,569.47-676,372.71-272,211.94-153,509,425.24
四、汇率变动对现金及现金等价物的影响-1,064,599.03-484,912.56253,194.591,944,473.9
五、现金及现金等价物净增加额106,706,280.6755,734,273.7641,822,905.67-8,900,645.2
  加:期初现金及现金等价物余额181,738,543.24181,738,543.24181,740,362.62190,639,188.44
  期末现金及现金等价物余额288,444,823.91237,472,817223,563,268.29181,738,543.24
补充资料:
  净利润-16,713,493.27-45,106,646.73
  资产减值准备---387,163.75
  固定资产和投资性房地产折旧-42,023,658.77-90,220,886.86
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-42,023,658.77-90,220,886.86
  无形资产摊销-599,729.09-1,365,613.53
  长期待摊费用摊销-3,055,530.4-8,168,795.67
  处置固定资产、无形资产和其他长期资产的损失-44,096.51--3,136,942.39
  固定资产报废损失---4,148.71
  公允价值变动损失--4,437,992.2--7,003,232.46
  财务费用--1,865,076.19--2,595,928.74
  投资损失--2,770,046.13--6,615,160.33
  递延所得税--989,810.06--3,964,360.56
  其中:递延所得税资产减少--989,810.06--3,264,797.92
    递延所得税负债增加----699,562.64
  存货的减少--31,866,488.1--38,412,060.27
  经营性应收项目的减少-15,939,950.68--33,467,352.2
  经营性应付项目的增加--18,680,524.31-3,736,388.4
  其他-2,391,066.11--6,187,963.21
  现金的期末余额-237,472,817-181,738,543.24
  减:现金的期初余额-181,738,543.24-190,639,188.44
  现金及现金等价物的净增加额-55,734,273.76--8,900,645.2
公告日期2025-10-252025-08-162025-04-302025-04-19
审计意见(境内)标准无保留意见
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