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福事特

(301446)

  

流通市值:11.91亿  总市值:39.00亿
流通股本:3177.20万   总股本:1.04亿

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204,755,374.44102,120,153.08482,064,423.93266,974,196.15
  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120,249.97-202,439.25-
  收到其他与经营活动有关的现金1,111,746.41,208,288.7924,637,601.1916,588,311
  经营活动现金流入的其他项目--0-
  经营活动现金流入小计205,987,370.81103,328,441.87506,904,464.37283,562,507.15
  购买商品、接受劳务支付的现金107,103,314.7248,751,469.61255,929,392.81120,691,163.68
  支付原保险合同赔付款项的现金--0-
  支付给职工以及为职工支付的现金89,985,296.2143,609,179.22129,910,055.3694,791,047.21
  支付的各项税费24,368,550.1710,895,155.5436,319,745.1430,028,561.04
  支付其他与经营活动有关的现金22,300,450.6311,772,793.8435,021,886.3722,803,993.92
  经营活动现金流出小计243,757,611.73115,028,598.21457,181,079.68268,314,765.85
  经营活动产生的现金流量净额-37,770,240.92-11,700,156.3449,723,384.6915,247,741.3
二、投资活动产生的现金流量:
  收回投资收到的现金541,000,0006,000,0001,315,456,530.56621,456,530.56
  取得投资收益收到的现金1,771,050.86745,127.124,359,114.912,313,771.34
  处置固定资产、无形资产和其他长期资产收回的现金净额233,265.2574,451.86156,348.281,027,396.33
  处置子公司及其他营业单位收到的现金净额0-018,258,100
  收到的其他与投资活动有关的现金96,416.66-01,560,044.77
  投资活动现金流入小计543,100,732.776,819,578.981,319,971,993.75644,615,843
  购建固定资产、无形资产和其他长期资产支付的现金14,900,926.588,929,126.0987,852,691.3458,036,080.49
  投资支付的现金556,057,958.33310,000,0001,134,000,000800,999,698.09
  质押贷款净增加额0-0-
  取得子公司及其他营业单位支付的现金0-0-
  支付其他与投资活动有关的现金0-0-
  投资活动现金流出小计570,958,884.91318,929,126.091,221,852,691.34859,035,778.58
  投资活动产生的现金流量净额-27,858,152.14-312,109,547.1198,119,302.41-214,419,935.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金0-0-
  其中:子公司吸收少数股东投资收到的现金0-0-
  取得借款收到的现金14,103,360.67100,00011,548,921.114,068,741.39
  收到其他与筹资活动有关的现金0-3,800,000-
  筹资活动现金流入小计14,103,360.67100,00015,348,921.114,068,741.39
  偿还债务支付的现金15,434,253.391,650,706.4616,221,541.057,213,597.13
  分配股利、利润或偿付利息支付的现金11,376,70044,411.0521,330,678.521,250,294
  其中:子公司支付给少数股东的股利、利润976,700-400,000400,000
  支付其他与筹资活动有关的现金2,198,880.551,582,249.669,523,258.736,788,671.18
  筹资活动现金流出小计29,009,833.943,277,367.1747,075,478.2835,252,562.31
  筹资活动产生的现金流量净额-14,906,473.27-3,177,367.17-31,726,557.17-31,183,820.92
四、汇率变动对现金及现金等价物的影响-831,342.45-426,490.09-395,826.43-1,333.64
五、现金及现金等价物净增加额-81,366,208.78-327,413,560.71115,720,303.5-230,357,348.84
  加:期初现金及现金等价物余额532,004,678.69532,004,678.69416,284,375.19416,284,375.19
  期末现金及现金等价物余额450,638,469.91204,591,117.98532,004,678.69185,927,026.35
补充资料:
  净利润44,360,865.01-79,747,552.65-
  资产减值准备2,822,431.63-6,071,107.59-
  固定资产和投资性房地产折旧15,665,247.34-24,203,657.49-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,665,247.34-24,203,657.49-
  无形资产摊销614,871.94-1,106,807.98-
  长期待摊费用摊销2,202,141.38-3,577,118.11-
  处置固定资产、无形资产和其他长期资产的损失104,261.2--203,604.94-
  固定资产报废损失457,867.07-330,165.6-
  公允价值变动损失0-0-
  财务费用997,974.41-806,407.83-
  投资损失-1,867,467.52--4,930,823.29-
  递延所得税-252,689.14--1,003,819.67-
  其中:递延所得税资产减少-18,726.88--1,023,923.15-
    递延所得税负债增加-233,962.26-20,103.48-
  存货的减少-24,318,543.84--42,221,883.38-
  经营性应收项目的减少-91,604,496.1--53,444,363.36-
  经营性应付项目的增加10,497,430.39-31,450,790.33-
  现金的期末余额450,638,469.91-532,004,678.69-
  减:现金的期初余额532,004,678.69-416,284,375.19-
  现金及现金等价物的净增加额-81,366,208.78-115,720,303.5-
公告日期2026-08-252026-04-242026-04-232025-10-27
审计意见(境内)标准无保留意见
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