当前位置:首页 - 行情中心 - 福赛科技(301529) - 财务分析 - 现金流量表

福赛科技

(301529)

  

流通市值:73.65亿  总市值:138.12亿
流通股本:4523.85万   总股本:8483.72万

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275,311,215.941,279,007,533.42929,352,946.9729,007,351.48
  收到的税费返还-2,755,515.911,850,791.831,807,561.78
  收到其他与经营活动有关的现金1,928,586.2710,669,826.895,446,670.474,608,927.26
  经营活动现金流入小计277,239,802.211,292,432,876.22936,650,409.2735,423,840.52
  购买商品、接受劳务支付的现金115,067,195.77351,743,652.57333,392,982.01298,493,310.35
  支付给职工以及为职工支付的现金101,056,258.75373,939,507.23255,568,293.51171,516,585.47
  支付的各项税费22,762,358.4863,744,992.469,683,252.3351,131,143.13
  支付其他与经营活动有关的现金31,402,586.52163,492,002.4790,937,485.4957,388,568.31
  经营活动现金流出小计270,288,399.52952,920,154.67749,582,013.34578,529,607.26
  经营活动产生的现金流量净额6,951,402.69339,512,721.55187,068,395.86156,894,233.26
二、投资活动产生的现金流量:
  收回投资收到的现金190,467,686.24841,604,246.05540,719,789.5295,611,926.99
  取得投资收益收到的现金1,022,768.645,163,011.813,664,713.1725,984.19
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,850,013.92--
  收到的其他与投资活动有关的现金5,000---
  投资活动现金流入小计191,495,454.88849,617,271.78544,384,502.67295,637,911.18
  购建固定资产、无形资产和其他长期资产支付的现金28,098,601.14166,640,426.46151,746,481.22107,570,417.75
  投资支付的现金162,241,822.24808,044,969.73530,857,790.51256,900,000
  支付其他与投资活动有关的现金--95,00092,000
  投资活动现金流出小计190,340,423.38974,685,396.19682,699,271.73364,562,417.75
  投资活动产生的现金流量净额1,155,031.5-125,068,124.41-138,314,769.06-68,924,506.57
三、筹资活动产生的现金流量:
  吸收投资收到的现金-9,184,000--
  取得借款收到的现金20,000,00063,119,991.9255,486,274.4856,157,493.11
  筹资活动现金流入小计20,000,00072,303,991.9255,486,274.4856,157,493.11
  偿还债务支付的现金907,262.5693,247,764.7157,621,503.4641,335,035.35
  分配股利、利润或偿付利息支付的现金735,222.8235,682,094.3525,886,637.9425,291,181.81
  支付其他与筹资活动有关的现金4,118,776.9639,997,080.985,106,343.4826,233,623.3
  筹资活动现金流出小计5,761,262.34168,926,940.0488,614,484.8892,859,840.46
  筹资活动产生的现金流量净额14,238,737.66-96,622,948.12-33,128,210.4-36,702,347.35
四、汇率变动对现金及现金等价物的影响-1,774,340.535,809,600.99-652,597211,210.46
五、现金及现金等价物净增加额20,570,831.32123,631,250.0114,972,819.451,478,589.8
  加:期初现金及现金等价物余额276,216,778.3152,585,528.29152,585,528.29152,585,528.29
  期末现金及现金等价物余额296,787,609.62276,216,778.3167,558,347.69204,064,118.09
补充资料:
  净利润-130,303,312-62,688,989.67
  资产减值准备-30,491,452.3-13,571,441.45
  固定资产和投资性房地产折旧-84,565,995.75-38,469,731.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-84,565,995.75-38,469,731.21
  无形资产摊销-2,651,789.28-1,124,647.32
  长期待摊费用摊销-9,675,414.94-4,053,519.26
  处置固定资产、无形资产和其他长期资产的损失--234,171.37--156,418.24
  固定资产报废损失--2,312,985.43-5,678.73
  公允价值变动损失--718,579.96--290,697.74
  财务费用-4,474,919.29-275,552.06
  投资损失--3,533,354.26--1,726,888.46
  递延所得税--377,680.52-2,855,245.87
  其中:递延所得税资产减少-494,348.83-1,282,476.58
    递延所得税负债增加--872,029.35-1,572,769.29
  存货的减少-21,052,808.75--16,679,501.88
  经营性应收项目的减少--186,559,268.96--123,996,284.83
  经营性应付项目的增加-199,147,607.62-145,617,623.85
  其他-33,927,982.15-22,476,166.57
  现金的期末余额-276,216,778.3-204,064,118.09
  减:现金的期初余额-152,585,528.29-152,585,528.29
  现金及现金等价物的净增加额-123,631,250.01-51,478,589.8
公告日期2026-04-282026-04-032025-10-282025-08-22
审计意见(境内)标准无保留意见
TOP↑