当前位置:首页 - 行情中心 - 福耀玻璃(600660) - 财务分析 - 现金流量表

福耀玻璃

(600660)

  

流通市值:1075.20亿  总市值:1400.91亿
流通股本:20.03亿   总股本:26.10亿

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21,638,469,0809,606,001,51245,331,193,84733,617,904,176
  收到的税费返还221,362,493104,960,401483,701,918364,740,744
  收到其他与经营活动有关的现金655,423,628382,606,8911,230,754,549923,842,828
  经营活动现金流入小计22,515,255,20110,093,568,80447,045,650,31434,906,487,748
  购买商品、接受劳务支付的现金11,360,962,8536,278,894,70121,867,713,97816,359,816,186
  支付给职工以及为职工支付的现金4,510,848,7302,497,796,9278,206,887,8735,960,537,648
  支付的各项税费1,850,145,513882,954,4724,604,897,5782,461,595,677
  支付其他与经营活动有关的现金242,352,06576,919,785311,060,333239,908,583
  经营活动现金流出小计17,964,309,1619,736,565,88534,990,559,76225,021,858,094
  经营活动产生的现金流量净额4,550,946,040357,002,91912,055,090,5529,884,629,654
二、投资活动产生的现金流量:
  取得投资收益收到的现金7,350,000-7,350,0007,350,000
  处置固定资产、无形资产和其他长期资产收回的现金净额44,095,56518,289,63240,035,60765,484,565
  收到的其他与投资活动有关的现金1,521,414,6886,887,86917,835,46919,162,521
  投资活动现金流入小计1,572,860,25325,177,50165,221,07691,997,086
  购建固定资产、无形资产和其他长期资产支付的现金2,297,585,1271,136,227,5436,164,082,2094,543,654,298
  支付其他与投资活动有关的现金1,800,000,0001,200,000,000--
  投资活动现金流出小计4,097,585,1272,336,227,5436,164,082,2094,543,654,298
  投资活动产生的现金流量净额-2,524,724,874-2,311,050,042-6,098,861,133-4,451,657,212
三、筹资活动产生的现金流量:
  取得借款收到的现金11,234,381,8348,294,084,89714,182,448,76611,073,663,931
  收到其他与筹资活动有关的现金1,650,000,000-900,000,000900,000,000
  筹资活动现金流入小计12,884,381,8348,294,084,89715,082,448,76611,973,663,931
  偿还债务支付的现金7,980,488,3944,595,161,95812,768,763,0059,077,178,506
  分配股利、利润或偿付利息支付的现金3,294,139,641154,934,5197,314,773,5964,974,829,928
  支付其他与筹资活动有关的现金139,044,552100,243,748169,301,013158,007,122
  筹资活动现金流出小计11,413,672,5874,850,340,22520,252,837,61414,210,015,556
  筹资活动产生的现金流量净额1,470,709,2473,443,744,672-5,170,388,848-2,236,351,625
四、汇率变动对现金及现金等价物的影响-610,555,634-43,959,785-278,829,400-98,972,189
五、现金及现金等价物净增加额2,886,374,7791,445,737,764507,011,1713,097,648,628
  加:期初现金及现金等价物余额19,240,785,54719,240,785,54718,733,774,37618,733,774,376
  期末现金及现金等价物余额22,127,160,32620,686,523,31119,240,785,54721,831,423,004
补充资料:
  净利润3,972,000,638-9,316,796,494-
  资产减值准备2,480,714-13,790,829-
  固定资产和投资性房地产折旧1,321,959,602-2,431,581,355-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,321,959,602-2,431,581,355-
  无形资产摊销55,504,330-103,220,665-
  长期待摊费用摊销193,264,103-353,945,045-
  递延收益摊销-65,192,388--113,632,660-
  处置固定资产、无形资产和其他长期资产的损失13,594,068-31,852,378-
  公允价值变动损失-22,884,184--3,233,548-
  财务费用739,105,888-600,243,475-
  投资损失-2,927,441-21,217,420-
  递延所得税61,193,701-284,227,243-
  其中:递延所得税资产减少-52,346,127--118,465,286-
    递延所得税负债增加113,539,828-402,692,529-
  存货的减少-243,327,894--832,260,264-
  经营性应收项目的减少14,256,073--2,852,324,694-
  经营性应付项目的增加-1,584,741,939-2,514,114,075-
  现金的期末余额22,127,160,326-19,240,785,547-
  减:现金的期初余额19,240,785,547-18,733,774,376-
  现金及现金等价物的净增加额2,886,374,779-507,011,171-
公告日期2026-08-192026-04-222026-03-182025-10-17
审计意见(境内)标准无保留意见
TOP↑