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菲利华

(300395)

  

流通市值:453.31亿  总市值:465.22亿
流通股本:5.12亿   总股本:5.26亿

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871,887,368.87311,832,800.881,602,885,322.961,088,461,816.71
  收到的税费返还23,493,377.6718,844,529.7978,796,912.8367,612,306.8
  收到其他与经营活动有关的现金110,113,011.0385,837,675.34189,959,003.81125,099,935.66
  经营活动现金流入小计1,005,493,757.57416,515,006.011,871,641,239.61,281,174,059.17
  购买商品、接受劳务支付的现金344,706,497.9195,283,011.61943,214,247.46595,093,175.18
  支付给职工以及为职工支付的现金250,576,712.04147,622,785.66364,471,305.97273,021,081.67
  支付的各项税费179,534,298.4293,161,060.89140,847,582.24107,221,978.81
  支付其他与经营活动有关的现金94,420,821.2659,734,241.12161,242,320.6896,725,563.16
  经营活动现金流出小计869,238,329.63395,801,099.281,609,775,456.351,072,061,798.82
  经营活动产生的现金流量净额136,255,427.9420,713,906.73261,865,783.25209,112,260.35
二、投资活动产生的现金流量:
  收回投资收到的现金1,785,454,819.11848,061,772.832,196,602,554.411,504,393,576.26
  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6,459,33175,00039,983,424.315,628,600
  投资活动现金流入小计1,791,914,150.11848,136,772.832,236,585,978.711,520,022,176.26
  购建固定资产、无形资产和其他长期资产支付的现金417,605,892195,275,820.99558,956,800.47428,123,535.83
  投资支付的现金1,499,066,730.95701,984,149.462,285,722,545.041,646,650,676.11
  投资活动现金流出小计1,916,672,622.95897,259,970.452,844,679,345.512,074,774,211.94
  投资活动产生的现金流量净额-124,758,472.84-49,123,197.62-608,093,366.8-554,752,035.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金355,235,798.2760,000,000558,326,800496,606,800
  其中:子公司吸收少数股东投资收到的现金60,000,00060,000,000503,400,000441,680,000
  取得借款收到的现金148,677,780100,000,000345,435,632.74314,000,000
  筹资活动现金流入小计503,913,578.27160,000,000903,762,432.74810,606,800
  偿还债务支付的现金164,500,000107,000,000328,726,984.44206,133,165.95
  分配股利、利润或偿付利息支付的现金9,838,094.251,687,216.6686,203,408.7285,540,297.16
  其中:子公司支付给少数股东的股利、利润6,894,589.48-8,417,737.288,401,150
  支付其他与筹资活动有关的现金1,114,245.97140,334.2832,616,995.27295,391.89
  筹资活动现金流出小计175,452,340.22108,827,550.94447,547,388.43291,968,855
  筹资活动产生的现金流量净额328,461,238.0551,172,449.06456,215,044.31518,637,945
四、汇率变动对现金及现金等价物的影响-6,348,241.85-3,648,172.96-2,284,560.62267,489.69
五、现金及现金等价物净增加额333,609,951.319,114,985.21107,702,900.14173,265,659.36
  加:期初现金及现金等价物余额717,194,735.16717,194,735.16609,491,835.02609,491,835.02
  期末现金及现金等价物余额1,050,804,686.46736,309,720.37717,194,735.16782,757,494.38
补充资料:
  净利润308,403,892.55-426,396,718.03-
  资产减值准备8,513,127.46-52,930,810.7-
  固定资产和投资性房地产折旧128,147,247.24-220,965,400.46-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧128,147,247.24-220,965,400.46-
  无形资产摊销10,284,335.57-12,104,064.63-
  长期待摊费用摊销6,653,916.65-8,591,738.99-
  处置固定资产、无形资产和其他长期资产的损失-3,796,231.16--756,741.52-
  固定资产报废损失4,083,131-4,722,303.63-
  公允价值变动损失-7,272,351.21--19,853,917.26-
  财务费用10,602,923.07-9,339,559.11-
  投资损失-2,276,587.62--3,721,574.54-
  递延所得税-7,161,248.91--39,307,608.34-
  其中:递延所得税资产减少58,884.91--45,286,867.49-
    递延所得税负债增加-7,220,133.82-5,979,259.15-
  存货的减少-179,742,178.97--195,445,530.58-
  经营性应收项目的减少-99,088,512.05--306,670,171.02-
  经营性应付项目的增加-67,419,665.65-69,055,363.1-
  其他24,109,345.24-16,868,261.36-
  现金的期末余额1,050,804,686.46-717,194,735.16-
  减:现金的期初余额717,194,735.16-609,491,835.02-
  现金及现金等价物的净增加额333,609,951.3-107,702,900.14-
公告日期2026-08-212026-04-242026-04-242025-10-24
审计意见(境内)标准无保留意见
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