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福龙马

(603686)

  

流通市值:128.53亿  总市值:128.53亿
流通股本:4.15亿   总股本:4.15亿

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3,693,933,742.342,440,735,607.31,273,097,112.714,764,000,192.76
  收到的税费返还1,679,480.23983,088.71714,786.983,870,141.73
  收到其他与经营活动有关的现金144,380,477.5186,133,082.0348,457,704.3784,882,249.81
  经营活动现金流入的平衡项目000.010
  经营活动现金流入小计3,839,993,700.082,527,851,778.041,322,269,604.074,852,752,584.3
  购买商品、接受劳务支付的现金1,513,067,634.541,002,818,804.09537,577,741.981,962,740,501.22
  支付给职工以及为职工支付的现金1,601,194,041.641,120,928,010.04608,641,738.32,176,116,299.93
  支付的各项税费257,282,413.16171,702,367.2878,269,652.82277,372,586.03
  支付其他与经营活动有关的现金316,048,215.22197,547,156.466,047,500.93379,771,798.62
  经营活动现金流出的平衡项目-0.010-0.010
  经营活动现金流出小计3,687,592,304.552,492,996,337.811,290,536,634.024,796,001,185.8
  经营活动产生的现金流量净额平衡项目00-0.010
  经营活动产生的现金流量净额152,401,395.5334,855,440.2331,732,970.0456,751,398.5
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,00010,000,000--
  取得投资收益收到的现金5,569,369.764,919,940.2660,782.99948,678.1
  处置固定资产、无形资产和其他长期资产收回的现金净额7,847,893.137,236,572.321,846,974.0215,763,603.58
  收到的其他与投资活动有关的现金695,000,000326,000,00050,000,000-
  投资活动现金流入小计718,417,262.89348,156,512.5252,507,757.0116,712,281.68
  购建固定资产、无形资产和其他长期资产支付的现金156,297,016.7896,603,146.7747,920,817.04646,101,678.53
  投资支付的现金---4,934,000
  支付其他与投资活动有关的现金865,385,611.11351,385,611.1190,045,333.33152,125,135.03
  投资活动现金流出小计1,021,682,627.89447,988,757.88137,966,150.37803,160,813.56
  投资活动产生的现金流量净额-303,265,365-99,832,245.36-85,458,393.36-786,448,531.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,100,0003,300,0001,300,0001,911,300
  其中:子公司吸收少数股东投资收到的现金4,100,0003,300,0001,300,0001,911,300
  取得借款收到的现金548,028,713.14382,482,211.5100,066,212.16694,358,745.29
  收到其他与筹资活动有关的现金38,476,00015,660,00010,910,00059,267,150.48
  筹资活动现金流入小计590,604,713.14401,442,211.5112,276,212.16755,537,195.77
  偿还债务支付的现金500,080,814.01342,624,280.7117,537,720.7165,090,745.29
  分配股利、利润或偿付利息支付的现金111,615,869.6697,152,503.1313,610,572.04153,936,411.88
  其中:子公司支付给少数股东的股利、利润25,726,830.5320,653,551.868,040,616.9229,938,935.36
  支付其他与筹资活动有关的现金24,491,264.9119,455,627.237,566,546.5916,422,534.15
  筹资活动现金流出小计636,187,948.58459,232,411.06138,714,839.33335,449,691.32
  筹资活动产生的现金流量净额-45,583,235.44-57,790,199.56-26,438,627.17420,087,504.45
四、汇率变动对现金及现金等价物的影响-5,646.2185,593.17689,551.43297,812.8
五、现金及现金等价物净增加额-196,452,851.12-122,681,411.52-79,474,499.06-309,311,816.13
  加:期初现金及现金等价物余额585,924,632.99585,924,632.99585,924,632.99895,236,449.12
  期末现金及现金等价物余额389,471,781.87463,243,221.47506,450,133.93585,924,632.99
补充资料:
  净利润-127,329,841.46-197,557,549.01
  资产减值准备-10,612,788.18-43,438,557.7
  固定资产和投资性房地产折旧-68,604,637.13-139,970,991.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-68,604,637.13-139,970,991.72
  无形资产摊销-53,822,568.73-100,011,536.59
  长期待摊费用摊销-22,017,806.29-42,764,066.44
  处置固定资产、无形资产和其他长期资产的损失-4,729,225.98-5,115,356.28
  固定资产报废损失--211,404.04-1,499,493.97
  公允价值变动损失--1,758,232.87--683,767.12
  财务费用-7,689,770.69-14,888,876.13
  投资损失--4,852,250.5--745,762.41
  递延所得税--8,629,452.64--14,805,090.8
  其中:递延所得税资产减少--10,466,520.79--22,527,698.14
    递延所得税负债增加-1,837,068.15-7,722,607.34
  存货的减少-45,266,152.99-20,226,701.34
  经营性应收项目的减少--163,668,902.78--600,559,683.37
  经营性应付项目的增加--175,789,696--7,292,226.81
  其他-1,295,649.29-183,464.65
  不涉及现金收支的投资和筹资活动金额其他项目---14,157,770.77
  现金的期末余额-463,243,221.47-585,924,632.99
  减:现金的期初余额-585,924,632.99-895,236,449.12
  现金及现金等价物的净增加额--122,681,411.52--309,311,816.13
公告日期2025-10-302025-08-232025-04-292025-04-29
审计意见(境内)标准无保留意见
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