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福事特

(301446)

  

流通市值:10.20亿  总市值:33.39亿
流通股本:3177.20万   总股本:1.04亿

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266,974,196.15160,927,351.3965,318,008.76342,554,444.03
  收到的税费返还---13,971.18
  收到其他与经营活动有关的现金16,588,31114,730,123.7710,327,608.9720,132,602.92
  经营活动现金流入小计283,562,507.15175,657,475.1675,645,617.73362,701,018.13
  购买商品、接受劳务支付的现金120,691,163.6880,443,823.1538,084,811.46141,692,118.66
  支付给职工以及为职工支付的现金94,791,047.2165,120,950.2833,427,543.64104,797,110.88
  支付的各项税费30,028,561.0420,236,013.529,729,331.7934,713,374.43
  支付其他与经营活动有关的现金22,803,993.9214,075,075.637,971,357.5423,392,199.41
  经营活动现金流出小计268,314,765.85179,875,862.5889,213,044.43304,594,803.38
  经营活动产生的现金流量净额15,247,741.3-4,218,387.42-13,567,426.758,106,214.75
二、投资活动产生的现金流量:
  收回投资收到的现金621,456,530.56398,456,530.56601.91264,000,000
  取得投资收益收到的现金2,313,771.341,075,659.38-1,173,220.07
  处置固定资产、无形资产和其他长期资产收回的现金净额1,027,396.336,633,196.0331,497.381,489,123.71
  处置子公司及其他营业单位收到的现金净额18,258,10018,258,10018,258,100-
  收到的其他与投资活动有关的现金1,560,044.771,560,044.77--
  投资活动现金流入小计644,615,843425,983,530.7418,290,199.29266,662,343.78
  购建固定资产、无形资产和其他长期资产支付的现金58,036,080.4944,399,310.2315,015,588.9257,155,121
  投资支付的现金800,999,698.09454,999,398.09230,000,000425,724,100
  投资活动现金流出小计859,035,778.58499,398,708.32245,015,588.92482,879,221
  投资活动产生的现金流量净额-214,419,935.58-73,415,177.58-226,725,389.63-216,216,877.22
三、筹资活动产生的现金流量:
  取得借款收到的现金4,068,741.393,690,438.45952,149.077,323,326.4
  筹资活动现金流入小计4,068,741.393,690,438.45952,149.077,323,326.4
  偿还债务支付的现金7,213,597.137,213,597.136,323,326.47,650,000
  分配股利、利润或偿付利息支付的现金21,250,29410,820,565.0617,760.4228,241,945.93
  其中:子公司支付给少数股东的股利、利润400,000400,000-1,746,000
  支付其他与筹资活动有关的现金6,788,671.184,510,295.871,756,724.594,571,997.95
  筹资活动现金流出小计35,252,562.3122,544,458.068,097,811.4140,463,943.88
  筹资活动产生的现金流量净额-31,183,820.92-18,854,019.61-7,145,662.34-33,140,617.48
四、汇率变动对现金及现金等价物的影响-1,333.64-30,894.527,968.7591,840.33
五、现金及现金等价物净增加额-230,357,348.84-96,518,479.13-247,430,509.92-191,159,439.62
  加:期初现金及现金等价物余额416,284,375.19416,284,375.19416,284,375.19607,443,814.81
  期末现金及现金等价物余额185,927,026.35319,765,896.06168,853,865.27416,284,375.19
补充资料:
  净利润-51,782,516.91-75,286,407.16
  资产减值准备-1,472,348.73-3,919,466.38
  固定资产和投资性房地产折旧-10,684,005.14-19,696,735.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,684,005.14-19,696,735.07
  无形资产摊销-550,118.9-985,309.51
  长期待摊费用摊销-1,557,117.81-3,299,461.68
  处置固定资产、无形资产和其他长期资产的损失--125,097.88--349,254.57
  固定资产报废损失---135.29
  财务费用--1,446,911.63--1,398,888.08
  投资损失--2,566,150.47--675,662.63
  递延所得税-695,619.09--695,191.17
  其中:递延所得税资产减少-666,909--768,414.04
    递延所得税负债增加-28,710.09-73,222.87
  存货的减少--14,222,121.5-2,003,650.68
  经营性应收项目的减少--48,448,194.07--76,772,842.63
  经营性应付项目的增加--6,086,414.27-24,637,326.95
  现金的期末余额-319,765,896.06-416,284,375.19
  减:现金的期初余额-416,284,375.19-607,443,814.81
  现金及现金等价物的净增加额--96,518,479.13--191,159,439.62
公告日期2025-10-272025-08-282025-04-292025-04-24
审计意见(境内)标准无保留意见
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