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福斯特

(603806)

  

流通市值:391.83亿  总市值:391.83亿
流通股本:26.09亿   总股本:26.09亿

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6,457,680,012.262,478,394,290.8114,841,129,375.6810,799,565,405.52
  收到的税费返还48,985,397.8423,626,515.59110,954,806.1281,845,599.33
  收到其他与经营活动有关的现金68,073,439.0132,987,089.2112,549,514.7199,925,157.96
  经营活动现金流入小计6,574,738,849.112,535,007,895.615,064,633,696.5110,981,336,162.81
  购买商品、接受劳务支付的现金4,655,970,249.052,326,636,011.912,368,189,627.939,965,785,142.43
  支付给职工以及为职工支付的现金368,774,979.02218,036,124.3741,038,967.99590,507,169.46
  支付的各项税费155,402,238.4272,190,944.85289,641,222.61249,097,275.12
  支付其他与经营活动有关的现金114,050,638.4535,912,195.52203,312,793.39161,999,268.38
  经营活动现金流出小计5,294,198,104.942,652,775,276.5713,602,182,611.9210,967,388,855.39
  经营活动产生的现金流量净额1,280,540,744.17-117,767,380.971,462,451,084.5913,947,307.42
二、投资活动产生的现金流量:
  取得投资收益收到的现金71,992,305.9834,155,845.5168,518,470.9554,429,452.46
  处置固定资产、无形资产和其他长期资产收回的现金净额13,602,860.223,356,383.637,090,737.124,910,823.21
  处置子公司及其他营业单位收到的现金净额1,493,752---
  收到的其他与投资活动有关的现金8,211,889,834.754,197,881,166.2311,536,963,751.4312,819,365,471.43
  投资活动现金流入小计8,298,978,752.954,235,393,395.3711,612,572,959.512,878,705,747.1
  购建固定资产、无形资产和其他长期资产支付的现金140,691,080.3267,010,028.46435,778,932.95314,688,887.19
  投资支付的现金27,450,00027,450,000--
  支付其他与投资活动有关的现金8,557,847,684.752,785,076,584.7514,114,900,00014,191,391,720
  投资活动现金流出小计8,725,988,765.072,879,536,613.2114,550,678,932.9514,506,080,607.19
  投资活动产生的现金流量净额-427,010,012.121,355,856,782.16-2,938,105,973.45-1,627,374,860.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金218,357,147---
  其中:子公司吸收少数股东投资收到的现金218,357,147---
  取得借款收到的现金--8,426,0008,426,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计218,357,147-8,426,0008,426,000
  偿还债务支付的现金--374,617,527.72374,617,527.72
  分配股利、利润或偿付利息支付的现金390,900,932.85-694,337,456.37682,218,104.37
  支付其他与筹资活动有关的现金2,795,455.431,880,765.6151,726,494.333,743,105.98
  筹资活动现金流出小计393,696,388.281,880,765.611,120,681,478.421,060,578,738.07
  筹资活动产生的现金流量净额-175,339,241.28-1,880,765.61-1,112,255,478.42-1,052,152,738.07
四、汇率变动对现金及现金等价物的影响-70,705,774.81-70,002,159.68-22,822,032.091,038,420.64
五、现金及现金等价物净增加额607,485,715.961,166,206,475.9-2,610,732,399.37-2,664,541,870.1
  加:期初现金及现金等价物余额2,390,342,261.762,390,341,702.285,001,074,661.135,001,074,661.13
  期末现金及现金等价物余额2,997,827,977.723,556,548,178.182,390,342,261.762,336,532,791.03
补充资料:
  净利润840,600,282.03-743,897,733.32-
  资产减值准备43,093,699.66-33,539,713.87-
  固定资产和投资性房地产折旧245,537,580.92-484,366,389.04-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧245,537,580.92-484,366,389.04-
  无形资产摊销5,372,976.83-10,886,214.99-
  长期待摊费用摊销1,062,880.76-4,090,042.71-
  处置固定资产、无形资产和其他长期资产的损失3,713,284.96--581,265.19-
  固定资产报废损失945,605.09-7,560,591.6-
  公允价值变动损失-18,491,954.08--25,279,225.04-
  财务费用14,543,405.75-72,013,227.29-
  投资损失-63,954,886.11--26,771,091.59-
  递延所得税-27,896,129.05--21,399,634.18-
  其中:递延所得税资产减少-20,739,715.49--5,813,397.04-
    递延所得税负债增加-7,156,413.56--15,586,237.14-
  存货的减少-89,362,570.72-230,706,878.08-
  经营性应收项目的减少176,572,682.27-192,825,401.33-
  经营性应付项目的增加281,599,208.56--281,361,147.54-
  其他6,904,916.95-2,299,768.66-
  现金的期末余额2,997,827,977.72-2,390,342,261.76-
  减:现金的期初余额2,390,342,261.76-5,001,074,661.13-
  现金及现金等价物的净增加额607,485,715.96--2,610,732,399.37-
公告日期2026-08-202026-04-282026-04-092025-10-30
审计意见(境内)标准无保留意见
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