当前位置:首页 - 行情中心 - 福达股份(603166) - 财务分析 - 现金流量表

福达股份

(603166)

  

流通市值:97.26亿  总市值:98.09亿
流通股本:6.41亿   总股本:6.46亿

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1,655,670,983.291,174,360,939.61665,670,904.81,634,292,265.52
  收到的税费返还5,135,775.4766,992.13-7,196,959.52
  收到其他与经营活动有关的现金7,643,378.183,713,370.582,862,509.2533,575,769.15
  经营活动现金流入小计1,668,450,136.941,178,141,302.32668,533,414.051,675,064,994.19
  购买商品、接受劳务支付的现金1,014,254,029.14661,565,092.87328,434,959.1853,000,088.61
  支付给职工以及为职工支付的现金226,770,309.33155,150,741.7986,571,305.54258,561,452.73
  支付的各项税费58,439,643.5747,058,121.7320,231,690.0258,907,496.95
  支付其他与经营活动有关的现金36,418,631.1631,555,633.1234,530,249.8831,611,136
  经营活动现金流出小计1,335,882,613.2895,329,589.51469,768,204.541,202,080,174.29
  经营活动产生的现金流量净额332,567,523.74282,811,712.81198,765,209.51472,984,819.9
二、投资活动产生的现金流量:
  收回投资收到的现金48,969,171.3248,969,171.32--
  处置固定资产、无形资产和其他长期资产收回的现金净额10,627.952,1002,1001,556,090.45
  收到的其他与投资活动有关的现金1,207,680.48692,473.08455,709.143,086,403.24
  投资活动现金流入小计50,187,479.7549,663,744.4457,809.144,642,493.69
  购建固定资产、无形资产和其他长期资产支付的现金409,350,901.92342,874,634.44181,852,766.99551,351,028.12
  投资支付的现金52,204,70018,112,50018,112,500-
  投资活动现金流出小计461,555,601.92360,987,134.44199,965,266.99551,351,028.12
  投资活动产生的现金流量净额-411,368,122.17-311,323,390.04-199,507,457.85-546,708,534.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金---16,200,000
  取得借款收到的现金661,398,718.4531,376,000279,623,600780,526,396.71
  筹资活动现金流入小计661,398,718.4531,376,000279,623,600796,726,396.71
  偿还债务支付的现金493,550,000418,650,000236,950,000492,800,000
  分配股利、利润或偿付利息支付的现金82,303,229.1375,024,451.735,484,008.05132,050,645.44
  支付其他与筹资活动有关的现金---50,225,475.88
  筹资活动现金流出小计575,853,229.13493,674,451.73242,434,008.05675,076,121.32
  筹资活动产生的现金流量净额85,545,489.2737,701,548.2737,189,591.95121,650,275.39
四、汇率变动对现金及现金等价物的影响---4,660.1
五、现金及现金等价物净增加额6,744,890.849,189,871.0436,447,343.6147,931,220.96
  加:期初现金及现金等价物余额62,446,793.8562,446,793.8562,446,793.8514,515,572.89
  期末现金及现金等价物余额69,191,684.6971,636,664.8998,894,137.4662,446,793.85
补充资料:
  净利润-146,194,004.94-185,280,977.88
  资产减值准备-4,120,881.86-10,546,839.39
  固定资产和投资性房地产折旧-105,985,833.19-181,661,925.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-105,985,833.19-181,661,925.06
  无形资产摊销-3,295,245.15-7,962,454.43
  处置固定资产、无形资产和其他长期资产的损失--20.8--56,590.03
  固定资产报废损失-1,729,848.17-410,542.04
  公允价值变动损失----69,851.42
  财务费用-5,856,909.12-18,363,834.92
  投资损失--10,838,563.97-654,781
  递延所得税-4,802,927.7--8,697,979.16
  其中:递延所得税资产减少-4,802,927.7--8,697,979.16
  存货的减少--72,498,259.39--19,336,909.21
  经营性应收项目的减少-42,537,668.81--230,010,558.89
  经营性应付项目的增加-54,851,742.93-319,731,130.7
  其他---2,828,285.38
  现金的期末余额-71,636,664.89-62,446,793.85
  减:现金的期初余额-62,446,793.85-14,515,572.89
  现金及现金等价物的净增加额-9,189,871.04-47,931,220.96
公告日期2025-10-232025-08-122025-04-262025-03-27
审计意见(境内)标准无保留意见
TOP↑