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福鞍股份

(603315)

  

流通市值:34.15亿  总市值:34.15亿
流通股本:3.20亿   总股本:3.20亿

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632,108,387.71287,090,559.51,051,252,223.861,059,933,853.45
  收到的税费返还21,932,081.727,005,674.7225,142,614.8724,431,667.69
  收到其他与经营活动有关的现金24,780,560.9212,404,932.1826,570,310.43145,172,424.84
  经营活动现金流入小计678,821,030.35306,501,166.41,102,965,149.161,229,537,945.98
  购买商品、接受劳务支付的现金468,639,554.56214,819,214.17792,303,108.1742,960,623.54
  支付给职工以及为职工支付的现金69,386,810.6229,611,673.85137,661,491.4102,467,255.12
  支付的各项税费36,515,994.8421,437,344.5255,104,670.0539,129,595.27
  支付其他与经营活动有关的现金24,670,638.5710,748,197.0935,768,527.44245,557,552.69
  经营活动现金流出小计599,212,998.59276,616,429.631,020,837,796.991,130,115,026.62
  经营活动产生的现金流量净额79,608,031.7629,884,736.7782,127,352.1799,422,919.36
二、投资活动产生的现金流量:
  取得投资收益收到的现金0.02-23,079,00088,079,000
  处置固定资产、无形资产和其他长期资产收回的现金净额55,000-257,791.5257,791.5
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计55,000.02-23,336,791.588,336,791.5
  购建固定资产、无形资产和其他长期资产支付的现金8,092,183.19,226,494.774,502,506.4140,844,138.5
  投资活动现金流出小计8,092,183.19,226,494.774,502,506.4140,844,138.5
  投资活动产生的现金流量净额-8,037,183.08-9,226,494.7718,834,285.0947,492,653
三、筹资活动产生的现金流量:
  吸收投资收到的现金48,200,00023,200,0001,800,000-
  其中:子公司吸收少数股东投资收到的现金48,200,000-1,800,000-
  取得借款收到的现金203,270,970121,671,970583,487,327.55439,865,847.73
  收到其他与筹资活动有关的现金--97,200,00015,000,000
  筹资活动现金流入小计251,470,970144,871,970682,487,327.55454,865,847.73
  偿还债务支付的现金262,064,070191,221,070656,941,013.6465,054,276.93
  分配股利、利润或偿付利息支付的现金12,118,353.66,368,425.3854,211,775.29113,085,505.57
  支付其他与筹资活动有关的现金34,491,924.3917,439,634.0761,697,406.7642,390,523.02
  筹资活动现金流出小计308,674,347.99215,029,129.45772,850,195.65620,530,305.52
  筹资活动产生的现金流量净额-57,203,377.99-70,157,159.45-90,362,868.1-165,664,457.79
四、汇率变动对现金及现金等价物的影响-6,363,619.74-1,432,544.1866,580.211,144,229.56
五、现金及现金等价物净增加额8,003,850.95-50,931,461.5511,465,349.37-17,604,655.87
  加:期初现金及现金等价物余额76,533,347.3376,533,347.3365,067,997.9665,067,997.96
  期末现金及现金等价物余额84,537,198.2825,601,885.7876,533,347.3347,463,342.09
补充资料:
  净利润29,991,168.02-47,004,463.39-
  资产减值准备2,055,185.67-500,073.21-
  固定资产和投资性房地产折旧26,651,292.31-54,815,297.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧26,651,292.31-54,815,297.41-
  无形资产摊销1,526,332.83-2,835,242.94-
  长期待摊费用摊销800,205.16-2,051,085-
  处置固定资产、无形资产和其他长期资产的损失33,606.67-101,864.16-
  固定资产报废损失--599,098.26-
  公允价值变动损失-2,208,666.16-300,264.5-
  财务费用25,041,811.22-39,309,481.19-
  投资损失-20,873,941.46--58,146,215.13-
  递延所得税105,054.46--15,987,256.14-
  其中:递延所得税资产减少-24,951,821--15,987,256.14-
    递延所得税负债增加25,056,875.46---
  存货的减少-22,620,151.14--11,939,670.29-
  经营性应收项目的减少-31,774,283.56--165,168,205.32-
  经营性应付项目的增加23,279,599.75-113,149,163.95-
  其他51,376,102.02-15,006,662.94-
  不涉及现金收支的投资和筹资活动金额其他项目8,842,436.79-21,035,897-
  现金的期末余额84,537,198.28-76,533,347.33-
  减:现金的期初余额76,533,347.33-65,067,997.96-
  现金及现金等价物的净增加额8,003,850.95-11,465,349.37-
公告日期2026-08-282026-04-302026-04-282025-10-30
审计意见(境内)标准无保留意见
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