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福达股份

(603166)

  

流通市值:70.48亿  总市值:71.22亿
流通股本:6.39亿   总股本:6.46亿

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1,103,105,967.45525,684,981.782,291,671,371.661,655,670,983.29
  收到的税费返还132,135.57132,135.575,013,147.935,135,775.47
  收到其他与经营活动有关的现金51,751,017.8930,710,647.8514,502,118.787,643,378.18
  经营活动现金流入小计1,154,989,120.91556,527,765.22,311,186,638.371,668,450,136.94
  购买商品、接受劳务支付的现金747,699,638.21364,292,472.091,427,374,586.751,014,254,029.14
  支付给职工以及为职工支付的现金158,330,670.9182,291,291.61304,088,502.84226,770,309.33
  支付的各项税费43,024,752.1119,336,640.2585,111,413.7558,439,643.57
  支付其他与经营活动有关的现金21,318,484.2928,736,935.0475,689,286.8236,418,631.16
  经营活动现金流出小计970,373,545.52494,657,338.991,892,263,790.161,335,882,613.2
  经营活动产生的现金流量净额184,615,575.3961,870,426.21418,922,848.21332,567,523.74
二、投资活动产生的现金流量:
  收回投资收到的现金327.62-96,969,171.3248,969,171.32
  处置固定资产、无形资产和其他长期资产收回的现金净额61,723.28-3,817,658.5410,627.95
  处置子公司及其他营业单位收到的现金净额-66,098.75--
  收到的其他与投资活动有关的现金791,394.96580,776.443,231,625.921,207,680.48
  投资活动现金流入小计853,445.86646,875.19104,018,455.7850,187,479.75
  购建固定资产、无形资产和其他长期资产支付的现金195,673,855.62148,845,759.99475,522,495.84409,350,901.92
  投资支付的现金25,000,00010,000,00051,000,00052,204,700
  投资活动现金流出小计220,673,855.62158,845,759.99526,522,495.84461,555,601.92
  投资活动产生的现金流量净额-219,820,409.76-158,198,884.8-422,504,040.06-411,368,122.17
三、筹资活动产生的现金流量:
  取得借款收到的现金451,333,480262,933,480755,853,951.03661,398,718.4
  收到其他与筹资活动有关的现金47,417,683.42---
  筹资活动现金流入小计498,751,163.42262,933,480755,853,951.03661,398,718.4
  偿还债务支付的现金274,409,376.9114,800,000588,509,376.9493,550,000
  分配股利、利润或偿付利息支付的现金182,672,078.9447,084,969.3492,638,608.9682,303,229.13
  支付其他与筹资活动有关的现金--1,256,552.83-
  筹资活动现金流出小计457,081,455.84161,884,969.34682,404,538.69575,853,229.13
  筹资活动产生的现金流量净额41,669,707.58101,048,510.6673,449,412.3485,545,489.27
四、汇率变动对现金及现金等价物的影响--6,972.65-
五、现金及现金等价物净增加额6,464,873.214,720,052.0769,875,193.146,744,890.84
  加:期初现金及现金等价物余额132,321,986.99132,321,986.9962,446,793.8562,446,793.85
  期末现金及现金等价物余额138,786,860.2137,042,039.06132,321,986.9969,191,684.69
补充资料:
  净利润156,954,805.18-316,589,821.03-
  资产减值准备4,130,998.59-13,335,973.7-
  固定资产和投资性房地产折旧122,950,327.07-222,903,684.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧122,950,327.07-222,903,684.02-
  无形资产摊销3,910,057.96-6,396,870.03-
  处置固定资产、无形资产和其他长期资产的损失---58,206.86-
  固定资产报废损失25,856.2-2,801,030.15-
  财务费用9,607,496.6-16,090,202.35-
  投资损失3,021,911.27--22,169,073.78-
  递延所得税-3,712,369.17-11,330,409.73-
  其中:递延所得税资产减少-3,712,369.17-11,330,409.73-
  存货的减少-54,291,159.62--124,513,285.06-
  经营性应收项目的减少-19,298,841.79--136,608,242.99-
  经营性应付项目的增加-39,262,676.68-110,121,647.71-
  其他--7,859,017.56-
  现金的期末余额138,786,860.2-132,321,986.99-
  减:现金的期初余额132,321,986.99-62,446,793.85-
  现金及现金等价物的净增加额6,464,873.21-69,875,193.14-
公告日期2026-08-242026-04-302026-03-262025-10-23
审计意见(境内)标准无保留意见
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