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法尔胜

(000890)

  

流通市值:20.14亿  总市值:20.14亿
流通股本:4.19亿   总股本:4.20亿

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318,482,545.44188,050,243.75112,019,352.54349,985,002.12
  收到的税费返还---63,523.95
  收到其他与经营活动有关的现金936,342.226,432,532.19384,034.0581,416,224.86
  经营活动现金流入小计319,418,887.66194,482,775.94112,403,386.59431,464,750.93
  购买商品、接受劳务支付的现金239,859,581.92145,909,532.6184,383,063.15280,992,833.53
  支付给职工以及为职工支付的现金32,063,228.723,475,480.8612,268,688.5753,402,001.67
  支付的各项税费4,994,015.523,370,557.831,178,172.1110,003,157.04
  支付其他与经营活动有关的现金7,841,377.627,617,723.832,768,761.5975,228,495.29
  经营活动现金流出小计284,758,203.76180,373,295.13100,598,685.42419,626,487.53
  经营活动产生的现金流量净额34,660,683.914,109,480.8111,804,701.1711,838,263.4
二、投资活动产生的现金流量:
  收回投资收到的现金---225,633,232.94
  取得投资收益收到的现金18,658,712.5318,658,712.5311,283,513.587,028,126.23
  处置固定资产、无形资产和其他长期资产收回的现金净额110,000590,021.91-54,384
  投资活动现金流入小计18,768,712.5319,248,734.4411,283,513.58232,715,743.17
  购建固定资产、无形资产和其他长期资产支付的现金5,253,463.4211,313,124.882,420,163.59325,940.9
  投资活动现金流出小计5,253,463.4211,313,124.882,420,163.59325,940.9
  投资活动产生的现金流量净额13,515,249.117,935,609.568,863,349.99232,389,802.27
三、筹资活动产生的现金流量:
  取得借款收到的现金615,117,800369,237,000194,849,000824,668,200
  收到其他与筹资活动有关的现金37,196,933.2574,421,456.22339,908,976.871,149,845,892.23
  筹资活动现金流入小计652,314,733.25443,658,456.22534,757,976.871,974,514,092.23
  偿还债务支付的现金641,893,900422,226,088.58212,849,000835,997,000
  分配股利、利润或偿付利息支付的现金23,126,015.2615,159,999.377,609,783.4934,570,078.86
  支付其他与筹资活动有关的现金32,299,008.5429,987,526.36301,479,920.311,361,940,298.99
  筹资活动现金流出小计697,318,923.8467,373,614.31521,938,703.82,232,507,377.85
  筹资活动产生的现金流量净额-45,004,190.55-23,715,158.0912,819,273.07-257,993,285.62
五、现金及现金等价物净增加额3,171,742.46-1,670,067.7233,487,324.23-13,765,219.95
  加:期初现金及现金等价物余额4,607,951.954,607,951.954,607,951.9518,373,171.9
  期末现金及现金等价物余额7,779,694.412,937,884.2338,095,276.184,607,951.95
补充资料:
  净利润--29,504,661.67--146,528,129.86
  资产减值准备-11,683.88-52,997,212.42
  固定资产和投资性房地产折旧-14,328,979.52-33,077,150.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-14,328,979.52-33,077,150.73
  无形资产摊销-629,991.21-1,897,779.98
  长期待摊费用摊销-1,557,030.33-9,709,418.55
  处置固定资产、无形资产和其他长期资产的损失--191,302.56-16,237.36
  财务费用-16,338,483.12-45,881,716.72
  投资损失--18,658,712.53--7,028,126.23
  递延所得税--338,988.09--13,553,363.36
  其中:递延所得税资产减少--55,131.53--10,358,018.89
    递延所得税负债增加--283,856.56--3,195,344.47
  存货的减少--11,075,497.21-33,068,739.76
  经营性应收项目的减少-13,772,023.03-75,444,308.64
  经营性应付项目的增加-20,306,288.34--80,268,876.62
  现金的期末余额-2,937,884.23-4,607,951.95
  减:现金的期初余额-4,607,951.95-18,373,171.9
  现金及现金等价物的净增加额--1,670,067.72--13,765,219.95
公告日期2025-10-312025-08-282025-04-282025-04-28
审计意见(境内)标准无保留意见
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