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佛塑科技

(000973)

  

流通市值:164.17亿  总市值:417.16亿
流通股本:9.67亿   总股本:24.58亿

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1,013,402,916.472,278,140,305.371,663,896,538.791,124,466,041.02
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还24,764,619.1530,027,621.2817,271,650.6510,380,346.57
  收到其他与经营活动有关的现金91,490,722.0589,483,408.1984,275,723.9866,225,398.35
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计1,129,658,257.672,397,651,334.841,765,443,913.421,201,071,785.94
  购买商品、接受劳务支付的现金1,118,505,705.71,670,029,180.991,221,998,048.28822,129,876.41
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金237,279,761.96400,400,705.69297,928,028.51209,735,218.88
  支付的各项税费56,373,120.9462,755,636.1941,832,714.7725,730,120.09
  支付其他与经营活动有关的现金83,472,538.0281,758,936.4255,584,351.4434,548,192.47
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计1,495,631,126.622,214,944,459.291,617,343,1431,092,143,407.85
  经营活动产生的现金流量净额-365,972,868.95182,706,875.55148,100,770.42108,928,378.09
二、投资活动产生的现金流量:
  收回投资收到的现金-0--
  取得投资收益收到的现金1,060,477.957,289,996.292,896,828.561,608,404.71
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,122,449.07670,999.24572,279.24
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金1,650,907,755.841,740,730,7501,383,553,918.85818,667,353.54
  投资活动现金流入小计1,651,968,233.791,749,143,195.361,387,121,746.65820,848,037.49
  购建固定资产、无形资产和其他长期资产支付的现金229,581,246.69360,683,028.3197,417,093.18134,903,627.13
  投资支付的现金-0--
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金94,017,700.460--
  支付其他与投资活动有关的现金1,676,093,807.582,115,454,780.061,643,597,485.95955,666,333.33
  投资活动现金流出小计1,999,692,754.732,476,137,808.361,841,014,579.131,090,569,960.46
  投资活动产生的现金流量净额-347,724,520.94-726,994,613-453,892,832.48-269,721,922.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,176,999,997.7134,550,0004,550,0004,550,000
  其中:子公司吸收少数股东投资收到的现金192,000,00034,550,0004,550,0004,550,000
  取得借款收到的现金815,058,228.72867,638,235.88526,205,529.57428,359,548.4
  收到其他与筹资活动有关的现金128,926,130.8410,331,090.879,115,903.58,151,622.73
  筹资活动现金流入小计2,120,984,357.27912,519,326.75539,871,433.07441,061,171.13
  偿还债务支付的现金664,261,477.25553,872,260.66404,157,767.23348,436,590.54
  分配股利、利润或偿付利息支付的现金57,204,669.380,973,523.3867,053,204.9560,553,886.06
  其中:子公司支付给少数股东的股利、利润1,252,946.724,297,68414,611,34214,611,342
  支付其他与筹资活动有关的现金747,814.134,513,036.057,995,998.843,608,890.22
  筹资活动现金流出小计722,213,960.68639,358,820.09479,206,971.02412,599,366.82
  筹资活动产生的现金流量净额1,398,770,396.59273,160,506.6660,664,462.0528,461,804.31
四、汇率变动对现金及现金等价物的影响358,776.63-2,073,737.17-882,044.29-885,043.97
五、现金及现金等价物净增加额685,431,783.33-273,200,967.96-246,009,644.3-133,216,784.54
  加:期初现金及现金等价物余额435,775,564.03708,976,531.99708,976,531.99708,976,531.99
  期末现金及现金等价物余额1,121,207,347.36435,775,564.03462,966,887.69575,759,747.45
补充资料:
  净利润-102,104,178.02-62,941,262.84
  资产减值准备-26,926,985.01-13,780,711.55
  固定资产和投资性房地产折旧-141,377,491.39-66,704,791.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-141,377,491.39-66,704,791.67
  无形资产摊销-8,184,474.21-3,956,189.4
  长期待摊费用摊销-271,506.23-124,863.18
  处置固定资产、无形资产和其他长期资产的损失-435,776.69-289,178.53
  固定资产报废损失-1,138,295.65-230,135.83
  公允价值变动损失--2,693,453.74--586,229.51
  财务费用-25,860,668.88-12,817,521.46
  投资损失--38,087,837.33--23,130,556.25
  递延所得税--24,921,131.22-238,369.51
  其中:递延所得税资产减少--21,607,284.43--91,104.55
    递延所得税负债增加--3,313,846.79-329,474.06
  存货的减少--196,124,950.44--88,733,580.26
  经营性应收项目的减少-3,554,113.62--1,674,812.69
  经营性应付项目的增加-130,614,703.85-60,587,425.53
  现金的期末余额-435,775,564.03-575,759,747.45
  减:现金的期初余额-708,976,531.99-708,976,531.99
  现金及现金等价物的净增加额--273,200,967.96--133,216,784.54
公告日期2026-04-292026-03-282025-10-302025-08-29
审计意见(境内)标准无保留意见
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