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:86.03亿  总市值:160.27亿
流通股本:6356.67万   总股本:1.18亿

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656,081,311.35275,311,215.941,279,007,533.42929,352,946.9
  收到的税费返还47,144.24-2,755,515.911,850,791.83
  收到其他与经营活动有关的现金3,002,225.051,928,586.2710,669,826.895,446,670.47
  经营活动现金流入小计659,130,680.64277,239,802.211,292,432,876.22936,650,409.2
  购买商品、接受劳务支付的现金255,648,562.06115,067,195.77351,743,652.57333,392,982.01
  支付给职工以及为职工支付的现金209,950,553.04101,056,258.75373,939,507.23255,568,293.51
  支付的各项税费66,907,024.4422,762,358.4863,744,992.469,683,252.33
  支付其他与经营活动有关的现金59,205,995.0731,402,586.52163,492,002.4790,937,485.49
  经营活动现金流出小计591,712,134.61270,288,399.52952,920,154.67749,582,013.34
  经营活动产生的现金流量净额67,418,546.036,951,402.69339,512,721.55187,068,395.86
二、投资活动产生的现金流量:
  收回投资收到的现金619,150,718.18190,467,686.24841,604,246.05540,719,789.5
  取得投资收益收到的现金1,213,212.471,022,768.645,163,011.813,664,713.17
  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620,363,930.65191,495,454.88849,617,271.78544,384,502.67
  购建固定资产、无形资产和其他长期资产支付的现金74,660,191.0728,098,601.14166,640,426.46151,746,481.22
  投资支付的现金646,474,754.88162,241,822.24808,044,969.73530,857,790.51
  支付其他与投资活动有关的现金---95,000
  投资活动现金流出小计721,134,945.95190,340,423.38974,685,396.19682,699,271.73
  投资活动产生的现金流量净额-100,771,015.31,155,031.5-125,068,124.41-138,314,769.06
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107,582,930.6920,000,00063,119,991.9255,486,274.48
  筹资活动现金流入小计107,582,930.6920,000,00072,303,991.9255,486,274.48
  偿还债务支付的现金30,000,000907,262.5693,247,764.7157,621,503.46
  分配股利、利润或偿付利息支付的现金8,993,621.56735,222.8235,682,094.3525,886,637.94
  支付其他与筹资活动有关的现金9,137,016.84,118,776.9639,997,080.985,106,343.48
  筹资活动现金流出小计48,130,638.365,761,262.34168,926,940.0488,614,484.88
  筹资活动产生的现金流量净额59,452,292.3314,238,737.66-96,622,948.12-33,128,210.4
四、汇率变动对现金及现金等价物的影响-5,408,134.36-1,774,340.535,809,600.99-652,597
五、现金及现金等价物净增加额20,691,688.720,570,831.32123,631,250.0114,972,819.4
  加:期初现金及现金等价物余额276,216,778.3276,216,778.3152,585,528.29152,585,528.29
  期末现金及现金等价物余额296,908,467296,787,609.62276,216,778.3167,558,347.69
补充资料:
  净利润71,624,980.06-130,303,312-
  资产减值准备-9,353,182.29-30,491,452.3-
  固定资产和投资性房地产折旧47,519,818.76-84,565,995.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧47,519,818.76-84,565,995.75-
  无形资产摊销1,011,340.78-2,651,789.28-
  长期待摊费用摊销5,770,189.83-9,675,414.94-
  处置固定资产、无形资产和其他长期资产的损失-8,934.19--234,171.37-
  固定资产报废损失162,687.74--2,312,985.43-
  公允价值变动损失-539,885.31--718,579.96-
  财务费用13,084,779.84-4,474,919.29-
  投资损失-1,196,838.41--3,533,354.26-
  递延所得税1,331,019.9--377,680.52-
  其中:递延所得税资产减少-511,039.58-494,348.83-
    递延所得税负债增加1,842,059.48--872,029.35-
  存货的减少22,831,990.3-21,052,808.75-
  经营性应收项目的减少-32,156,191.2--186,559,268.96-
  经营性应付项目的增加-56,646,437.55-199,147,607.62-
  其他-3,000,000.12-33,927,982.15-
  现金的期末余额296,908,467-276,216,778.3-
  减:现金的期初余额276,216,778.3-152,585,528.29-
  现金及现金等价物的净增加额20,691,688.7-123,631,250.01-
公告日期2026-08-292026-04-282026-04-032025-10-28
审计意见(境内)标准无保留意见
TOP↑