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福立旺

(688678)

  

流通市值:88.93亿  总市值:88.93亿
流通股本:4.03亿   总股本:4.03亿

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638,649,465.651,478,349,017.491,016,913,558.22777,241,893.9
  收到的税费返还23,942,557.1346,489,926.9845,748,194.5211,141,282.34
  收到其他与经营活动有关的现金7,802,528.614,225,178.0623,297,186.317,550,120.72
  经营活动现金流入小计670,394,551.381,539,064,122.531,085,958,939.05795,933,296.96
  购买商品、接受劳务支付的现金305,242,621.88832,301,705.7640,056,456.36432,736,395.2
  支付给职工以及为职工支付的现金169,874,694.13639,993,946.86408,565,685.12226,108,884.72
  支付的各项税费4,180,659.3217,138,769.8614,951,808.279,991,127.98
  支付其他与经营活动有关的现金12,508,598.7338,196,09635,667,706.3618,335,121.01
  经营活动现金流出小计491,806,574.061,527,630,518.421,099,241,656.11687,171,528.91
  经营活动产生的现金流量净额178,587,977.3211,433,604.11-13,282,717.06108,761,768.05
二、投资活动产生的现金流量:
  收回投资收到的现金134,000,000774,180,804.631,376,961,895.56695,010,974.11
  取得投资收益收到的现金461,095.883,988,680.72,740,892.291,831,760.63
  处置固定资产、无形资产和其他长期资产收回的现金净额1,261,5801,227,565.82926,994.73-
  收到的其他与投资活动有关的现金-1,000,0001,000,0001,000,000
  投资活动现金流入小计135,722,675.88780,397,051.151,381,629,782.58697,842,734.74
  购建固定资产、无形资产和其他长期资产支付的现金71,307,645.09356,174,721.99195,369,360.83193,188,245.43
  投资支付的现金119,000,000703,500,0001,434,003,500744,000,000
  支付其他与投资活动有关的现金70,000,00070,000,000--
  投资活动现金流出小计260,307,645.091,129,674,721.991,629,372,860.83937,188,245.43
  投资活动产生的现金流量净额-124,584,969.21-349,277,670.84-247,743,078.25-239,345,510.69
三、筹资活动产生的现金流量:
  取得借款收到的现金176,309,500792,855,500581,900,000357,000,000
  收到其他与筹资活动有关的现金-203,000,000--
  筹资活动现金流入小计176,309,500995,855,500581,900,000357,000,000
  偿还债务支付的现金50,028,000665,801,623.88287,010,000164,065,122.23
  分配股利、利润或偿付利息支付的现金4,063,264.8942,270,160.7237,921,955.4332,655,670.19
  支付其他与筹资活动有关的现金51.61,691,402.765,100,0001,398,029.94
  筹资活动现金流出小计54,091,316.49709,763,187.36330,031,955.43198,118,822.36
  筹资活动产生的现金流量净额122,218,183.51286,092,312.64251,868,044.57158,881,177.64
四、汇率变动对现金及现金等价物的影响-7,462,856.318,143,798.63,741,707.11-543,919.93
五、现金及现金等价物净增加额168,758,335.31-43,607,955.49-5,416,043.6327,753,515.07
  加:期初现金及现金等价物余额336,474,197.8380,082,153.29380,082,153.29380,082,153.29
  期末现金及现金等价物余额505,232,533.11336,474,197.8374,666,109.66407,835,668.36
补充资料:
  净利润-49,698,206.01--19,148,112.15
  资产减值准备-52,027,547.09-27,726,320.23
  固定资产和投资性房地产折旧-155,708,198.11-73,350,919.63
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-155,708,198.11-73,350,919.63
  无形资产摊销-3,350,274.21-1,525,537.18
  长期待摊费用摊销-46,724,130.67-22,833,347.83
  处置固定资产、无形资产和其他长期资产的损失-63,534.34--7,754.42
  固定资产报废损失-22,319.34--
  公允价值变动损失--822,996.74--757,672.42
  财务费用-41,137,004.82-13,671,298.74
  投资损失--4,194,821.45--2,225,210.66
  递延所得税--5,498,377.88--17,358,465.11
  其中:递延所得税资产减少--27,674,099.23--42,675,706.18
    递延所得税负债增加-22,175,721.35-25,317,241.07
  存货的减少--111,951,827.68--81,777,201.54
  经营性应收项目的减少--545,474,767.16-32,764,696.87
  经营性应付项目的增加-302,809,216.65-54,269,861.08
  其他-2,621,711.93-5,917,497.08
  不涉及现金收支的投资和筹资活动金额其他项目-1,093,918.88--
  现金的期末余额-336,474,197.8-407,835,668.36
  减:现金的期初余额-380,082,153.29-380,082,153.29
  现金及现金等价物的净增加额--43,607,955.49-27,753,515.07
公告日期2026-04-302026-03-182025-10-282025-08-27
审计意见(境内)标准无保留意见
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