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ST福能

(300173)

  

流通市值:31.45亿  总市值:31.45亿
流通股本:7.35亿   总股本:7.35亿

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190,754,809.42750,549,255.16620,577,805.31455,478,051.89
  收到的税费返还4,398,634.4620,513,521.5418,151,127.4714,013,313.84
  收到其他与经营活动有关的现金6,497,224.9615,545,279.2113,292,552.676,596,341.92
  经营活动现金流入小计201,650,668.84786,608,055.91652,021,485.45476,087,707.65
  购买商品、接受劳务支付的现金65,200,470.2281,338,107.53196,053,720.32106,665,010.7
  支付给职工以及为职工支付的现金76,663,610.59237,327,897.05164,049,322.01109,389,090.03
  支付的各项税费11,286,391.4551,348,692.641,477,672.4931,048,822.13
  支付其他与经营活动有关的现金23,181,163.1956,803,460.2160,152,999.9941,518,415.57
  经营活动现金流出小计176,331,635.43626,818,157.39461,733,714.81288,621,338.43
  经营活动产生的现金流量净额25,319,033.41159,789,898.52190,287,770.64187,466,369.22
二、投资活动产生的现金流量:
  取得投资收益收到的现金--5,000,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额34,61065,26060,334.1655,831.86
  处置子公司及其他营业单位收到的现金净额-157,279,805.822,853,960.6622,853,960.66
  收到的其他与投资活动有关的现金-18,494,493.262,994,493.262,887,493.26
  投资活动现金流入小计34,610175,839,559.0630,908,788.0825,797,285.78
  购建固定资产、无形资产和其他长期资产支付的现金1,926,705.54108,970,962.957,495,590.3724,104,839.72
  投资活动现金流出小计1,926,705.54108,970,962.957,495,590.3724,104,839.72
  投资活动产生的现金流量净额-1,892,095.5466,868,596.16-26,586,802.291,692,446.06
三、筹资活动产生的现金流量:
  取得借款收到的现金65,300,000715,104,184.25496,758,000356,758,000
  收到其他与筹资活动有关的现金-67,258,00065,300,00065,300,000
  筹资活动现金流入小计65,300,000782,362,184.25562,058,000422,058,000
  偿还债务支付的现金43,022,138.94618,616,785.69443,165,227.44227,136,331.65
  分配股利、利润或偿付利息支付的现金4,825,085.426,488,643.0820,713,914.4814,238,003.53
  支付其他与筹资活动有关的现金4,298,432.69301,823,733.82294,100,623.39290,026,262.59
  筹资活动现金流出小计52,145,657.03946,929,162.59757,979,765.31531,400,597.77
  筹资活动产生的现金流量净额13,154,342.97-164,566,978.34-195,921,765.31-109,342,597.77
四、汇率变动对现金及现金等价物的影响-13,356.5433,804.841,691.9438,526.17
五、现金及现金等价物净增加额36,567,924.362,125,321.14-32,179,105.0279,854,743.68
  加:期初现金及现金等价物余额303,551,144.4241,425,823.26241,425,823.26241,425,823.26
  期末现金及现金等价物余额340,119,068.7303,551,144.4209,246,718.24321,280,566.94
补充资料:
  净利润--122,846,803.69--8,919,567.72
  资产减值准备---5,616,863.74
  固定资产和投资性房地产折旧-13,820,256.03-6,886,792.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-13,820,256.03-6,886,792.93
  无形资产摊销-6,156,025.27-3,120,343.07
  长期待摊费用摊销-3,741,086.02-1,811,812.5
  处置固定资产、无形资产和其他长期资产的损失-379,425.92-80,733.85
  固定资产报废损失-6,004.89-15,881.1
  财务费用-30,372,043.56-14,711,792.96
  投资损失--81,407,950.12-179,693.7
  递延所得税--13,900,004.84--3,815,490.44
  其中:递延所得税资产减少--13,345,691.12--3,537,761.35
    递延所得税负债增加--554,313.72--277,729.09
  存货的减少-157,277,604.97--44,628,604.38
  经营性应收项目的减少-94,432,968.54-284,214,778.1
  经营性应付项目的增加--161,342,330.08--75,910,930.03
  其他----2,992,929.7
  现金的期末余额-303,551,144.4-321,280,566.94
  减:现金的期初余额-241,425,823.26-241,425,823.26
  现金及现金等价物的净增加额-62,125,321.14-79,854,743.68
公告日期2026-04-272026-04-272025-10-282025-08-26
审计意见(境内)标准无保留意见
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