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福赛科技

(301529)

  

流通市值:29.03亿  总市值:54.44亿
流通股本:4523.85万   总股本:8483.72万

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929,352,946.9729,007,351.48208,750,192.34837,593,285.02
  收到的税费返还1,850,791.831,807,561.781,322,603.7210,482,279.19
  收到其他与经营活动有关的现金5,446,670.474,608,927.26509,181.1517,762,889.81
  经营活动现金流入小计936,650,409.2735,423,840.52210,581,977.21865,838,454.02
  购买商品、接受劳务支付的现金333,392,982.01298,493,310.35105,659,756503,328,051.33
  支付给职工以及为职工支付的现金255,568,293.51171,516,585.4785,680,889.54285,200,860.19
  支付的各项税费69,683,252.3351,131,143.1318,575,843.1853,501,976.72
  支付其他与经营活动有关的现金90,937,485.4957,388,568.3134,390,188.98119,981,129.36
  经营活动现金流出小计749,582,013.34578,529,607.26244,306,677.7962,012,017.6
  经营活动产生的现金流量净额187,068,395.86156,894,233.26-33,724,700.49-96,173,563.58
二、投资活动产生的现金流量:
  收回投资收到的现金540,719,789.5295,611,926.99142,942,214.532,407,678,023.92
  取得投资收益收到的现金3,664,713.1725,984.19390,450.155,306,607.26
  处置固定资产、无形资产和其他长期资产收回的现金净额---96,881.56
  投资活动现金流入小计544,384,502.67295,637,911.18143,332,664.682,413,081,512.74
  购建固定资产、无形资产和其他长期资产支付的现金151,746,481.22107,570,417.7510,523,530.35191,151,777.81
  投资支付的现金530,857,790.51256,900,00085,600,0002,142,350,691.72
  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682,699,271.73364,562,417.7596,123,530.352,333,502,469.53
  投资活动产生的现金流量净额-138,314,769.06-68,924,506.5747,209,134.3379,579,043.21
三、筹资活动产生的现金流量:
  取得借款收到的现金55,486,274.4856,157,493.1110,000,00061,335,035.35
  筹资活动现金流入小计55,486,274.4856,157,493.1110,000,00061,335,035.35
  偿还债务支付的现金57,621,503.4641,335,035.3511,335,035.35-
  分配股利、利润或偿付利息支付的现金25,886,637.9425,291,181.81213,079.1127,789,005.1
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金5,106,343.4826,233,623.320,917,867.9449,809,895.39
  筹资活动现金流出小计88,614,484.8892,859,840.4632,465,982.477,598,900.49
  筹资活动产生的现金流量净额-33,128,210.4-36,702,347.35-22,465,982.4-16,263,865.14
四、汇率变动对现金及现金等价物的影响-652,597211,210.461,004,010.57323,002.28
五、现金及现金等价物净增加额14,972,819.451,478,589.8-7,977,537.99-32,535,383.23
  加:期初现金及现金等价物余额152,585,528.29152,585,528.29152,585,528.29185,120,911.52
  期末现金及现金等价物余额167,558,347.69204,064,118.09144,607,990.3152,585,528.29
补充资料:
  净利润-62,688,989.67-95,544,804.53
  资产减值准备-13,571,441.45-21,719,805.8
  固定资产和投资性房地产折旧-38,469,731.21-75,735,734.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,469,731.21-75,735,734.38
  无形资产摊销-1,124,647.32-2,095,566.01
  长期待摊费用摊销-4,053,519.26-8,346,968.29
  处置固定资产、无形资产和其他长期资产的损失--156,418.24--96,881.56
  固定资产报废损失-5,678.73-541,511.87
  公允价值变动损失--290,697.74--231,434.09
  财务费用-275,552.06-22,075,404.7
  投资损失--1,726,888.46--8,663,516.58
  递延所得税-2,855,245.87-1,675,668.02
  其中:递延所得税资产减少-1,282,476.58--2,370,664.77
    递延所得税负债增加-1,572,769.29-4,046,332.79
  存货的减少--16,679,501.88--107,183,662.71
  经营性应收项目的减少--123,996,284.83--249,296,292.39
  经营性应付项目的增加-145,617,623.85-28,039,731.77
  其他-22,476,166.57--1,251,227.75
  现金的期末余额-204,064,118.09-152,585,528.29
  减:现金的期初余额-152,585,528.29-185,120,911.52
  现金及现金等价物的净增加额-51,478,589.8--32,535,383.23
公告日期2025-10-282025-08-222025-04-292025-04-24
审计意见(境内)标准无保留意见
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