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福瑞达

(600223)

  

流通市值:77.46亿  总市值:77.46亿
流通股本:10.17亿   总股本:10.17亿

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2,662,878,789.91,924,417,236.8853,445,080.964,170,661,549.99
  收到的税费返还2,432,771.541,917,157.731,283,159.099,099,627.73
  收到其他与经营活动有关的现金131,910,797.5173,763,092.7731,477,657.32169,345,533.33
  经营活动现金流入小计2,797,222,358.952,000,097,487.3886,205,897.374,349,106,711.05
  购买商品、接受劳务支付的现金1,103,087,583.23858,607,354.54415,215,578.421,650,559,076.26
  支付给职工以及为职工支付的现金356,963,042.67247,952,949.13126,535,740.71490,724,366.9
  支付的各项税费212,857,733.74146,188,568.3258,167,798.18299,620,518.44
  支付其他与经营活动有关的现金1,085,645,511.5728,671,197.44403,810,029.261,679,549,745.6
  经营活动现金流出小计2,758,553,871.141,981,420,069.431,003,729,146.574,120,453,707.2
  经营活动产生的现金流量净额38,668,487.8118,677,417.87-117,523,249.2228,653,003.85
二、投资活动产生的现金流量:
  收回投资收到的现金---11,679,365.01
  取得投资收益收到的现金62,214,054.2762,214,054.27-71,866,988.92
  处置固定资产、无形资产和其他长期资产收回的现金净额---330,779.52
  处置子公司及其他营业单位收到的现金净额---2,982,039,258.3
  收到的其他与投资活动有关的现金---83,986,119.86
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计62,214,054.2762,214,054.27-3,149,902,511.61
  购建固定资产、无形资产和其他长期资产支付的现金80,715,719.2854,782,393.0331,239,091.19157,216,355.93
  支付其他与投资活动有关的现金11,255,396.19---
  投资活动现金流出小计91,971,115.4754,782,393.0331,239,091.19157,216,355.93
  投资活动产生的现金流量净额-29,757,061.27,431,661.24-31,239,091.192,992,686,155.68
三、筹资活动产生的现金流量:
  吸收投资收到的现金11,967,25211,967,252--
  其中:子公司吸收少数股东投资收到的现金11,967,25211,967,252--
  取得借款收到的现金236,610,416.71194,110,416.7178,000,000348,000,000
  筹资活动现金流入小计248,577,668.71206,077,668.7178,000,000348,000,000
  偿还债务支付的现金318,000,000219,000,00029,500,0002,234,950,000
  分配股利、利润或偿付利息支付的现金94,352,241.172,696,322.31,816,979213,544,782.04
  其中:子公司支付给少数股东的股利、利润29,806,314.13--29,977,752.13
  支付其他与筹资活动有关的现金16,743,619.114,174,339.110,633,487.65,040,610.79
  筹资活动现金流出小计429,095,860.27235,870,661.441,950,466.62,453,535,392.83
  筹资活动产生的现金流量净额-180,518,191.56-29,792,992.6936,049,533.4-2,105,535,392.83
四、汇率变动对现金及现金等价物的影响6,001.5214,800.852,088.59-232,499.4
五、现金及现金等价物净增加额-171,600,763.43-3,669,112.73-112,710,718.41,115,571,267.3
  加:期初现金及现金等价物余额2,802,733,490.392,802,733,490.392,802,733,490.391,687,162,223.09
  期末现金及现金等价物余额2,631,132,726.962,799,064,377.662,690,022,771.992,802,733,490.39
补充资料:
  净利润-134,265,865.95-296,441,693.83
  资产减值准备-2,650,696.7-11,521,054.99
  固定资产和投资性房地产折旧-45,450,957.72-84,811,105.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,450,957.72-84,811,105.98
  无形资产摊销-5,796,518.3-11,564,080.8
  长期待摊费用摊销-6,378,850.45-11,080,790.93
  处置固定资产、无形资产和其他长期资产的损失--37,480.84--963,348.71
  固定资产报废损失-25,895.37-703,904.66
  财务费用-3,871,771.18-22,118,256.33
  投资损失--31,214,956.63--63,980,903.83
  递延所得税--2,676,318.22--6,578,921.55
  其中:递延所得税资产减少--2,466,829.23--6,159,943.6
    递延所得税负债增加--209,488.99--418,977.95
  存货的减少-56,072,182.78--33,907,852.66
  经营性应收项目的减少--143,678,669.9-175,894,898.14
  经营性应付项目的增加--73,567,213.13--308,116,704.33
  现金的期末余额-2,799,064,377.66-2,802,733,490.39
  减:现金的期初余额-2,802,733,490.39-1,687,162,223.09
  现金及现金等价物的净增加额--3,669,112.73-1,115,571,267.3
公告日期2025-10-282025-08-222025-04-252025-03-22
审计意见(境内)标准无保留意见
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