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福莱特

(601865)

  

流通市值:352.64亿  总市值:434.60亿
流通股本:19.01亿   总股本:23.43亿

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8,280,138,229.175,545,855,245.532,193,863,782.6113,856,443,348.6
  收到的税费返还116,715,034.59103,676,917.6973,672,228.17231,733,241.57
  收到其他与经营活动有关的现金225,679,634.19144,810,097.3339,285,747.57377,659,741.3
  经营活动现金流入小计8,622,532,897.955,794,342,260.552,306,821,758.3514,465,836,331.47
  购买商品、接受劳务支付的现金4,990,928,078.543,499,458,967.811,679,241,176.616,312,793,813.31
  支付给职工以及为职工支付的现金673,125,023.7458,899,688.82242,243,862.96958,183,779.01
  支付的各项税费364,866,907.52237,645,812.6496,516,467.11675,853,831.27
  支付其他与经营活动有关的现金331,802,770.09197,634,516.03121,842,674.13605,804,352.99
  经营活动现金流出小计6,360,722,779.854,393,638,985.32,139,844,180.818,552,635,776.58
  经营活动产生的现金流量净额2,261,810,118.11,400,703,275.25166,977,577.545,913,200,554.89
二、投资活动产生的现金流量:
  收回投资收到的现金3,920,000,0002,750,000,0001,390,888,630.213,092,908,133.65
  取得投资收益收到的现金7,397,506.142,530,655.9861,691.8743,447,396.47
  处置固定资产、无形资产和其他长期资产收回的现金净额60,951,988.0452,689,297.569,412,461.5210,534,012.37
  收到的其他与投资活动有关的现金760,369,068.18743,542,437.0314,446,411.39288,574,963.32
  投资活动现金流入小计4,748,718,562.363,548,762,390.571,414,809,194.993,435,464,505.81
  购建固定资产、无形资产和其他长期资产支付的现金2,270,615,148.291,739,867,227.55994,111,777.694,885,974,011.27
  投资支付的现金3,905,045,6402,420,126,0001,063,126,0003,811,642,169.83
  取得子公司及其他营业单位支付的现金79,480,618.8374,742,262.05--
  支付其他与投资活动有关的现金1,007,555,047.11736,710,824.9911,912,054.36289,087,898.05
  投资活动现金流出小计7,262,696,454.234,971,446,314.592,069,149,832.058,986,704,079.15
  投资活动产生的现金流量净额-2,513,977,891.87-1,422,683,924.02-654,340,637.06-5,551,239,573.34
三、筹资活动产生的现金流量:
  取得借款收到的现金4,055,561,049.132,197,576,175.11,143,110,0007,936,639,231.55
  收到其他与筹资活动有关的现金1,014,949,980.5809,259,396.77187,535,487.612,467,167,862.1
  筹资活动现金流入小计5,070,511,029.633,006,835,571.871,330,645,487.6110,403,807,093.65
  偿还债务支付的现金5,219,440,004.952,701,058,689.39879,749,116.587,438,501,587.31
  分配股利、利润或偿付利息支付的现金268,746,042.95195,453,230.2181,071,875.831,571,204,254.24
  支付其他与筹资活动有关的现金586,824,282.41401,065,637.68251,596,965.562,739,189,627.26
  筹资活动现金流出小计6,075,010,330.313,297,577,557.281,212,417,957.9711,748,895,468.81
  筹资活动产生的现金流量净额-1,004,499,300.68-290,741,985.41118,227,529.64-1,345,088,375.16
四、汇率变动对现金及现金等价物的影响11,673,386.812,507,840.263,248,185.5115,438,154.97
五、现金及现金等价物净增加额-1,244,993,687.64-310,214,793.92-365,887,344.37-967,689,238.64
  加:期初现金及现金等价物余额4,511,627,060.964,511,627,060.964,511,627,060.965,479,316,299.6
  期末现金及现金等价物余额3,266,633,373.324,201,412,267.044,145,739,716.594,511,627,060.96
补充资料:
  净利润-265,957,379.79-1,016,129,709.03
  资产减值准备-253,917,860.3-356,220,611.54
  固定资产和投资性房地产折旧-777,269,729.42-1,477,220,478.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-764,467,518.57-1,451,646,328.33
    投资性房地产折旧-12,802,210.85-25,574,149.92
  无形资产摊销-123,397,735.31-502,573,280.78
  长期待摊费用摊销-29,886,916.32-37,858,165.75
  递延收益摊销--12,113,098.35--14,274,834.05
  处置固定资产、无形资产和其他长期资产的损失--29,670,956.68-65,984,014.24
  公允价值变动损失-382,209.81--1,020,354.15
  财务费用-252,786,904.12-562,439,733.33
  投资损失--19,862,455.26--51,804,613.22
  递延所得税--39,011,602.26--101,290,100.41
  其中:递延所得税资产减少-151,178.98--106,792,159.33
    递延所得税负债增加--39,162,781.24-5,502,058.92
  存货的减少--338,412,036.69-189,829,238.84
  经营性应收项目的减少-89,944,358.73-498,117,833.95
  经营性应付项目的增加-29,665,949.96-1,379,704,001.34
  不涉及现金收支的投资和筹资活动金额其他项目-479,721,398.3-1,919,737,280.39
  现金的期末余额-4,201,412,267.04-4,511,627,060.96
  减:现金的期初余额-4,511,627,060.96-5,479,316,299.6
  现金及现金等价物的净增加额--310,214,793.92--967,689,238.64
公告日期2025-10-282025-08-282025-04-302025-03-28
审计意见(境内)标准无保留意见
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