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法尔胜

(000890)

  

流通市值:35.61亿  总市值:35.62亿
流通股本:4.19亿   总股本:4.20亿

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147,878,550.4992,316,327.9351,944,202.92318,482,545.44
  收到的税费返还1,184,354.181,184,354.181,394.77-
  收到其他与经营活动有关的现金4,960,370.55334,616.9126,917,771.08936,342.22
  经营活动现金流入小计154,023,275.2293,835,298.99378,863,368.77319,418,887.66
  购买商品、接受劳务支付的现金150,837,254.8685,803,487.24226,590,096.63239,859,581.92
  支付给职工以及为职工支付的现金20,686,908.1411,026,939.2348,264,539.3732,063,228.7
  支付的各项税费4,576,524.553,155,450.428,732,449.634,994,015.52
  支付其他与经营活动有关的现金40,740,383.836,008,544.961,161,070.697,841,377.62
  经营活动现金流出小计216,841,071.35135,994,421.79344,748,156.32284,758,203.76
  经营活动产生的现金流量净额-62,817,796.13-42,159,122.834,115,212.4534,660,683.9
二、投资活动产生的现金流量:
  收回投资收到的现金161,000,000161,000,0001,004,237.29-
  取得投资收益收到的现金--11,983,756.5618,658,712.53
  处置固定资产、无形资产和其他长期资产收回的现金净额1,166,224.741,166,224.74-110,000
  投资活动现金流入小计162,166,224.74162,166,224.7412,987,993.8518,768,712.53
  购建固定资产、无形资产和其他长期资产支付的现金53,000-13,990,335.625,253,463.42
  投资活动现金流出的平衡项目0-00
  投资活动现金流出小计53,000-13,990,335.625,253,463.42
  投资活动产生的现金流量净额162,113,224.74162,166,224.74-1,002,341.7713,515,249.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金--85,000,000-
  取得借款收到的现金354,564,60080,915,000851,730,900615,117,800
  收到其他与筹资活动有关的现金109,448,797.71122,448,800.991,446,347,277.2337,196,933.25
  筹资活动现金流入小计464,013,397.71203,363,800.992,383,078,177.23652,314,733.25
  偿还债务支付的现金392,668,400130,921,000885,777,700641,893,900
  分配股利、利润或偿付利息支付的现金12,702,409.545,517,684.8828,102,354.1923,126,015.26
  支付其他与筹资活动有关的现金111,957,500.96111,875,417.981,465,747,410.6432,299,008.54
  筹资活动现金流出小计517,328,310.5248,314,102.862,379,627,464.83697,318,923.8
  筹资活动产生的现金流量净额-53,314,912.79-44,950,301.873,450,712.4-45,004,190.55
五、现金及现金等价物净增加额45,980,515.8275,056,800.0736,563,583.083,171,742.46
  加:期初现金及现金等价物余额41,171,535.0341,171,535.034,607,951.954,607,951.95
  期末现金及现金等价物余额87,152,050.85116,228,335.141,171,535.037,779,694.41
补充资料:
  净利润-38,972,543.08--94,897,010.32-
  资产减值准备959,967.3-29,445,800.05-
  固定资产和投资性房地产折旧13,205,219.84-27,470,377.83-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧13,205,219.84-27,470,377.83-
  无形资产摊销657,129.53-1,254,017.24-
  长期待摊费用摊销1,496,869.79-3,868,638.12-
  处置固定资产、无形资产和其他长期资产的损失-441,152.15--191,302.56-
  财务费用12,647,315.84-29,113,748.12-
  投资损失---11,983,756.56-
  递延所得税5,426,539.39-9,475,875.76-
  其中:递延所得税资产减少5,666,327.4-10,480,312.01-
    递延所得税负债增加-239,788.01--1,004,436.25-
  存货的减少-6,006,625.35-1,831,643.61-
  经营性应收项目的减少-25,532,588.46-16,296,120.26-
  经营性应付项目的增加-26,016,716.11-5,179,147.1-
  现金的期末余额87,152,050.85-41,171,535.03-
  减:现金的期初余额41,171,535.03-4,607,951.95-
  现金及现金等价物的净增加额45,980,515.82-36,563,583.08-
公告日期2026-08-292026-04-302026-04-232025-10-31
审计意见(境内)标准无保留意见
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