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福瑞达

(600223)

  

流通市值:56.01亿  总市值:56.01亿
流通股本:10.17亿   总股本:10.17亿

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2,020,210,284.93946,206,618.423,817,375,530.752,662,878,789.9
  收到的税费返还1,149,258.51163,694.992,566,896.352,432,771.54
  收到其他与经营活动有关的现金84,554,63332,229,431.01195,955,395.73131,910,797.51
  经营活动现金流入小计2,105,914,176.44978,599,744.424,015,897,822.832,797,222,358.95
  购买商品、接受劳务支付的现金684,912,533.18339,873,811.941,440,094,746.931,103,087,583.23
  支付给职工以及为职工支付的现金243,942,033.36119,826,901.1479,004,928.36356,963,042.67
  支付的各项税费153,067,068.7466,800,488.64280,496,018.9212,857,733.74
  支付其他与经营活动有关的现金989,560,006.4481,900,521.141,540,079,492.751,085,645,511.5
  经营活动现金流出小计2,071,481,641.681,008,401,722.823,739,675,186.942,758,553,871.14
  经营活动产生的现金流量净额34,432,534.76-29,801,978.4276,222,635.8938,668,487.81
二、投资活动产生的现金流量:
  收回投资收到的现金1,794,000-63,784.83-
  取得投资收益收到的现金44,304,486.05-62,150,269.4462,214,054.27
  处置固定资产、无形资产和其他长期资产收回的现金净额111,675111,57580,500-
  处置子公司及其他营业单位收到的现金净额4,528,987.58---
  投资活动现金流入小计50,739,148.63111,57562,294,554.2762,214,054.27
  购建固定资产、无形资产和其他长期资产支付的现金32,101,294.6816,337,957.03110,420,501.0580,715,719.28
  支付其他与投资活动有关的现金-8,873,812.4211,255,396.1911,255,396.19
  投资活动现金流出小计32,101,294.6825,211,769.45121,675,897.2491,971,115.47
  投资活动产生的现金流量净额18,637,853.95-25,100,194.45-59,381,342.97-29,757,061.2
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87,898,00047,898,000296,322,250.04236,610,416.71
  筹资活动现金流入小计87,898,00047,898,000308,289,502.04248,577,668.71
  偿还债务支付的现金126,500,0008,000,000438,500,000318,000,000
  分配股利、利润或偿付利息支付的现金1,075,440.31468,559.7495,530,431.0194,352,241.17
  其中:子公司支付给少数股东的股利、利润--30,335,514.1329,806,314.13
  支付其他与筹资活动有关的现金2,863,970.062,254,024.4421,422,357.8416,743,619.1
  筹资活动现金流出小计130,439,410.3710,722,584.18555,452,788.85429,095,860.27
  筹资活动产生的现金流量净额-42,541,410.3737,175,415.82-247,163,286.81-180,518,191.56
四、汇率变动对现金及现金等价物的影响-93,155.97-9,757.13-11,898.696,001.52
五、现金及现金等价物净增加额10,435,822.37-17,736,514.16-30,333,892.58-171,600,763.43
  加:期初现金及现金等价物余额2,772,399,597.812,772,399,597.812,802,733,490.392,802,733,490.39
  期末现金及现金等价物余额2,782,835,420.182,754,663,083.652,772,399,597.812,631,132,726.96
补充资料:
  净利润101,875,051.57-237,484,215.62-
  资产减值准备1,713,955.26-9,866,682.42-
  固定资产和投资性房地产折旧47,327,588.86-90,868,860.06-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧47,327,588.86-90,868,860.06-
  无形资产摊销6,266,047.49-12,075,999.82-
  长期待摊费用摊销6,591,225.92-13,991,850.19-
  处置固定资产、无形资产和其他长期资产的损失-78,267.93-55,899.49-
  固定资产报废损失1,294,613.56-171,130.32-
  财务费用1,340,615.51-5,840,116.78-
  投资损失-28,961,702.32--55,387,286.64-
  递延所得税-4,275,290.18--1,750,675.15-
  其中:递延所得税资产减少-4,139,351.19--1,331,697.2-
    递延所得税负债增加-135,938.99--418,977.95-
  存货的减少-62,379,563.52-119,347,613.78-
  经营性应收项目的减少-78,203,626.43--87,786,464.51-
  经营性应付项目的增加23,098,663.58--80,337,155.39-
  现金的期末余额2,782,835,420.18-2,772,399,597.81-
  减:现金的期初余额2,772,399,597.81-2,802,733,490.39-
  现金及现金等价物的净增加额10,435,822.37--30,333,892.58-
公告日期2026-08-262026-04-282026-04-032025-10-28
审计意见(境内)标准无保留意见
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