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菲林格尔

(603226)

  

流通市值:138.93亿  总市值:138.93亿
流通股本:3.55亿   总股本:3.55亿

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112,871,414.439,103,641.02375,782,177.39236,994,831.56
  收到的税费返还--17,065,943.0417,065,943.04
  收到其他与经营活动有关的现金18,629,562.4710,936,925.157,652,414.799,753,284.19
  经营活动现金流入小计131,500,976.8750,040,566.17400,500,535.22263,814,058.79
  购买商品、接受劳务支付的现金121,156,735.9668,973,454.15244,750,096.88170,135,816.33
  支付给职工以及为职工支付的现金37,610,686.9921,803,698.2480,331,025.8659,320,467.98
  支付的各项税费5,699,273.53,918,457.0713,293,585.9712,359,479.15
  支付其他与经营活动有关的现金20,973,298.267,861,255.4760,204,358.524,547,401.73
  经营活动现金流出小计185,439,994.71102,556,864.93398,579,067.21266,363,165.19
  经营活动产生的现金流量净额-53,939,017.84-52,516,298.761,921,468.01-2,549,106.4
二、投资活动产生的现金流量:
  收回投资收到的现金89,981,836.9290,000,000806,439,083.54546,000,000
  取得投资收益收到的现金6,863,377.1550,944.45-174,611.33
  处置固定资产、无形资产和其他长期资产收回的现金净额120-62,994.7-
  投资活动现金流入小计96,845,334.0790,050,944.45806,502,078.24546,174,611.33
  购建固定资产、无形资产和其他长期资产支付的现金6,344,304.685,532,613.6725,549,782.854,605,489.14
  投资支付的现金189,900,000218,950,000495,000,000531,000,000
  投资活动现金流出小计196,244,304.68224,482,613.67520,549,782.85535,605,489.14
  投资活动产生的现金流量净额-99,398,970.61-134,431,669.22285,952,295.3910,569,122.19
三、筹资活动产生的现金流量:
  吸收投资收到的现金26,767.1826,767.1831,804,092.49-
  其中:子公司吸收少数股东投资收到的现金26,767.1826,767.1831,804,092.49-
  取得借款收到的现金7,742,000-26,856,594.92,145,527.12
  筹资活动现金流入小计7,768,767.1826,767.1858,660,687.392,145,527.12
  偿还债务支付的现金15,010,000-27,500,0002,500,000
  分配股利、利润或偿付利息支付的现金1,712,070.19827,393.974,147,616.843,147,670.03
  筹资活动现金流出小计16,722,070.19827,393.9731,647,616.845,647,670.03
  筹资活动产生的现金流量净额-8,953,303.01-800,626.7927,013,070.55-3,502,142.91
四、汇率变动对现金及现金等价物的影响-191,306.85-172,136.34-52,084.68-
五、现金及现金等价物净增加额-162,482,598.31-187,920,731.11314,834,749.274,517,872.88
  加:期初现金及现金等价物余额395,885,921.38395,885,921.3881,051,172.1181,051,172.11
  期末现金及现金等价物余额233,403,323.07207,965,190.27395,885,921.3885,569,044.99
补充资料:
  净利润-42,524,244.61--109,948,637.11-
  资产减值准备-1,040,616.23-35,264,365.44-
  固定资产和投资性房地产折旧21,455,991.58-46,226,476.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,455,991.58-46,226,476.75-
  无形资产摊销1,955,794.87-3,933,103.81-
  处置固定资产、无形资产和其他长期资产的损失-46,814.4--39,472.03-
  固定资产报废损失--2,885.52-
  公允价值变动损失-533,432.28-8,774,000.52-
  财务费用2,178,649.95-4,042,487.2-
  投资损失433,008.88--6,361,562.49-
  递延所得税588,290.12-3,687,181.28-
  其中:递延所得税资产减少530,424.62-4,991,497.84-
    递延所得税负债增加57,865.5--1,304,316.56-
  存货的减少-2,706,595.15-48,143,845.66-
  经营性应收项目的减少3,273,664.25-17,533,765.92-
  经营性应付项目的增加-36,065,733.24--46,463,407.34-
  其他---2,573,034.74-
  现金的期末余额233,403,323.07-395,885,921.38-
  减:现金的期初余额395,885,921.38-81,051,172.11-
  现金及现金等价物的净增加额-162,482,598.31-314,834,749.27-
公告日期2026-08-282026-04-232026-04-232025-10-31
审计意见(境内)标准无保留意见
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