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福斯达

(603173)

  

流通市值:19.04亿  总市值:61.50亿
流通股本:4954.00万   总股本:1.60亿

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2,619,964,940.561,426,914,227.7866,342,195.952,507,318,786.51
  收到的税费返还108,147,563.9976,310,890.9616,504,682.8779,762,710.62
  收到其他与经营活动有关的现金73,445,679.6838,658,861.721,014,616.6767,822,948.39
  经营活动现金流入小计2,801,558,184.231,541,883,980.36903,861,495.492,654,904,445.52
  购买商品、接受劳务支付的现金1,570,094,463.81672,225,089.59704,967,007.791,885,166,251.34
  支付给职工以及为职工支付的现金157,146,587.72115,076,116.7175,752,883.06178,018,138.37
  支付的各项税费85,005,539.8369,829,249.3229,446,249.3473,951,601.56
  支付其他与经营活动有关的现金83,788,612.8549,307,133.7925,029,547.25116,548,468.48
  经营活动现金流出小计1,896,035,204.21906,437,589.41835,195,687.442,253,684,459.75
  经营活动产生的现金流量净额905,522,980.02635,446,390.9568,665,808.05401,219,985.77
二、投资活动产生的现金流量:
  收回投资收到的现金175,000,000130,000,000110,000,000254,061,791.96
  取得投资收益收到的现金798,285.3395,297.29219,715.27175,582.02
  处置固定资产、无形资产和其他长期资产收回的现金净额15,911.0914,336.2816,2009,584,069.34
  投资活动现金流入小计175,814,196.39130,409,633.57110,235,915.27263,821,443.32
  购建固定资产、无形资产和其他长期资产支付的现金88,183,576.4251,547,298.1141,884,257.96110,152,748.26
  投资支付的现金453,000,000248,000,00073,000,000380,000,000
  投资活动现金流出小计541,183,576.42299,547,298.11114,884,257.96490,152,748.26
  投资活动产生的现金流量净额-365,369,380.03-169,137,664.54-4,648,342.69-226,331,304.94
三、筹资活动产生的现金流量:
  取得借款收到的现金---60,000,000
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---60,000,000
  偿还债务支付的现金---123,000,000
  分配股利、利润或偿付利息支付的现金79,208,25079,208,250-60,722,541.65
  支付其他与筹资活动有关的现金---30,364,877.16
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计79,208,25079,208,250-214,087,418.81
  筹资活动产生的现金流量净额平衡项目00-0
  筹资活动产生的现金流量净额-79,208,250-79,208,250--154,087,418.81
四、汇率变动对现金及现金等价物的影响9,274,909.1413,063,181.23,094,366.83-6,008,728.37
五、现金及现金等价物净增加额470,220,259.13400,163,657.6167,111,832.1914,792,533.65
  加:期初现金及现金等价物余额1,028,249,978.091,028,249,978.111,028,249,978.111,013,457,444.46
  期末现金及现金等价物余额1,498,470,237.221,428,413,635.721,095,361,810.31,028,249,978.11
补充资料:
  净利润-251,206,327-261,162,961.95
  资产减值准备-24,341,321.94-39,535,499.66
  固定资产和投资性房地产折旧-25,564,253.94-34,347,881.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---34,347,881.76
  无形资产摊销-1,988,067.36-3,392,443.33
  处置固定资产、无形资产和其他长期资产的损失--8,011.28--158,239.96
  固定资产报废损失-4,145.3--
  公允价值变动损失--1,570,371.71--4,527,226.51
  财务费用--15,469,915.87-6,235,259.41
  投资损失--281,547.29--2,298,623.98
  递延所得税--8,239,003.74--17,691,975.42
  其中:递延所得税资产减少--7,929,554.87--16,994,695.26
    递延所得税负债增加--309,448.87--697,280.16
  存货的减少--175,249,533.2--409,038,890.3
  经营性应收项目的减少--35,870,472.72--217,742,006.23
  经营性应付项目的增加-557,650,878.09-651,732,171.41
  其他-946,664.31--25,008,844.58
  不涉及现金收支的投资和筹资活动金额其他项目---330,220.51
  现金的期末余额-1,428,413,635.72-1,028,249,978.11
  减:现金的期初余额-1,028,249,978.11-1,013,457,444.46
  现金及现金等价物的净增加额-400,163,657.61-14,792,533.65
公告日期2025-10-292025-08-272025-04-222025-04-22
审计意见(境内)标准无保留意见
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