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福石控股

(300071)

  

流通市值:58.61亿  总市值:59.76亿
流通股本:9.45亿   总股本:9.64亿

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938,472,332.42665,733,343.37277,032,255.331,236,076,269.76
  收到其他与经营活动有关的现金38,421,618.0633,497,371.4226,545,286.4147,954,039
  经营活动现金流入小计976,893,950.48699,230,714.79303,577,541.741,284,030,308.76
  购买商品、接受劳务支付的现金692,886,653.26494,510,102.17249,437,877.511,008,999,635.55
  支付给职工以及为职工支付的现金161,330,141.29110,131,215.4257,334,342.2255,144,196.29
  支付的各项税费23,230,419.1316,902,435.717,462,871.1433,906,925.04
  支付其他与经营活动有关的现金58,890,541.5843,780,584.6720,383,148.893,003,299.94
  经营活动现金流出小计936,337,755.26665,324,337.97334,618,239.651,391,054,056.82
  经营活动产生的现金流量净额40,556,195.2233,906,376.82-31,040,697.91-107,023,748.06
二、投资活动产生的现金流量:
  取得投资收益收到的现金---0
  处置固定资产、无形资产和其他长期资产收回的现金净额387,736.6351,593.39351,593.395,390.11
  投资活动现金流入小计387,736.6351,593.39351,593.395,390.11
  购建固定资产、无形资产和其他长期资产支付的现金1,102,816.051,054,499.15740,353.13993,309.31
  投资支付的现金---2,000,000
  投资活动现金流出小计1,102,816.051,054,499.15740,353.132,993,309.31
  投资活动产生的现金流量净额-715,079.45-702,905.76-388,759.74-2,987,919.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,230,0005,520,0001,230,00029,736,231
  其中:子公司吸收少数股东投资收到的现金6,230,0005,520,0001,230,0009,870,000
  取得借款收到的现金255,822,916.67205,822,916.67111,000,000419,670,000
  收到其他与筹资活动有关的现金61,700,00011,700,0001,700,0003,000,000
  筹资活动现金流入小计323,752,916.67223,042,916.67113,930,000452,406,231
  偿还债务支付的现金297,735,714.5224,815,120.1467,421,428.65338,350,082.8
  分配股利、利润或偿付利息支付的现金12,546,831.47,640,179.174,006,562.944,741,517.76
  支付其他与筹资活动有关的现金14,412,360.8713,843,107.481,944,470.148,275,347.54
  筹资活动现金流出小计324,694,906.77246,298,406.7973,372,461.73351,366,948.1
  筹资活动产生的现金流量净额-941,990.1-23,255,490.1240,557,538.27101,039,282.9
五、现金及现金等价物净增加额38,899,125.679,947,980.949,128,080.62-8,972,384.36
  加:期初现金及现金等价物余额29,699,545.8429,699,545.8429,699,545.8438,671,930.2
  期末现金及现金等价物余额68,598,671.5139,647,526.7838,827,626.4629,699,545.84
补充资料:
  净利润--53,986,753.59--135,452,766.07
  资产减值准备-22,755,432.55-121,945,361.83
  固定资产和投资性房地产折旧-649,154.23-1,271,473.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-649,154.23-1,271,473.47
  无形资产摊销-221,179.02-484,427.98
  长期待摊费用摊销-313,618.91-260,112.39
  处置固定资产、无形资产和其他长期资产的损失-1,653,119.48--88,027.7
  固定资产报废损失-0-94,961.63
  公允价值变动损失-20,487.88-449,439.25
  财务费用-10,076,411.07-7,772,101.55
  投资损失--1,146,323.25--2,448,389.25
  递延所得税--8,385,104.39--29,979,986.8
  其中:递延所得税资产减少--8,385,104.39--27,866,186.07
    递延所得税负债增加-0--2,113,800.73
  存货的减少--517,899.45-34,583.81
  经营性应收项目的减少-118,998,884.19--4,702,688.12
  经营性应付项目的增加--63,139,200.33--58,925,828.19
  其他-1,152,602.35--18,520,486.49
  现金的期末余额-39,647,526.78-29,699,545.84
  减:现金的期初余额-29,699,545.84-38,671,930.2
  现金及现金等价物的净增加额-9,947,980.94--8,972,384.36
公告日期2025-10-272025-08-282025-04-292025-04-23
审计意见(境内)标准无保留意见
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