当前位置:首页 - 行情中心 - 福然德(605050) - 财务分析 - 现金流量表

福然德

(605050)

  

流通市值:62.29亿  总市值:62.29亿
流通股本:4.93亿   总股本:4.93亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,170,291,622.4911,936,986,389.187,864,835,441.35,339,889,291.27
  收到其他与经营活动有关的现金9,899,744.0161,703,172.8230,215,952.7214,376,996.22
  经营活动现金流入小计2,180,191,366.511,998,689,5627,895,051,394.025,354,266,287.49
  购买商品、接受劳务支付的现金2,653,188,385.6511,463,011,642.498,278,590,923.024,940,466,807.75
  支付给职工以及为职工支付的现金39,027,480.6122,450,930.1789,098,059.2860,792,994.15
  支付的各项税费84,588,215.37289,949,405.42184,128,820.46136,116,879.6
  支付其他与经营活动有关的现金11,267,858.5750,039,062.4135,181,563.1825,618,975.48
  经营活动现金流出小计2,788,071,940.1911,925,451,040.498,586,999,365.945,162,995,656.98
  经营活动产生的现金流量净额-607,880,573.6973,238,521.51-691,947,971.92191,270,630.51
二、投资活动产生的现金流量:
  取得投资收益收到的现金-1,846,341.39--
  处置固定资产、无形资产和其他长期资产收回的现金净额156,00030,228,148.333,465,9003,401,700
  投资活动现金流入小计156,00032,074,489.723,465,9003,401,700
  购建固定资产、无形资产和其他长期资产支付的现金70,040,393.12386,811,322.44269,774,208.46215,246,871.9
  投资支付的现金-15,000,00015,000,000-
  投资活动现金流出小计70,040,393.12401,811,322.44284,774,208.46215,246,871.9
  投资活动产生的现金流量净额-69,884,393.12-369,736,832.72-281,308,308.46-211,845,171.9
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,450,00019,500,00019,500,00017,500,000
  其中:子公司吸收少数股东投资收到的现金2,450,00019,500,00019,500,00017,500,000
  取得借款收到的现金120,000,0002,106,547,018.122,431,839,836.161,160,292,462.67
  收到其他与筹资活动有关的现金629,685,549.351,814,021,479.921,021,260,856.7923,125,540.75
  筹资活动现金流入小计752,135,549.353,940,068,498.043,472,600,692.862,100,918,003.42
  偿还债务支付的现金165,980,331.491,006,008,0681,347,760,000775,830,000
  分配股利、利润或偿付利息支付的现金38,887,191.2187,325,796.62155,491,733.13106,404,089.94
  其中:子公司支付给少数股东的股利、利润2,450,000-7,080,0007,080,000
  支付其他与筹资活动有关的现金366,598,011.072,132,920,853.181,191,499,848.15931,789,604.51
  筹资活动现金流出小计571,465,533.763,326,254,717.82,694,751,581.281,814,023,694.45
  筹资活动产生的现金流量净额180,670,015.59613,813,780.24777,849,111.58286,894,308.97
四、汇率变动对现金及现金等价物的影响-240,574.35240,574.35240,574.35
五、现金及现金等价物净增加额-497,094,951.22317,556,043.38-195,166,594.45266,560,341.93
  加:期初现金及现金等价物余额703,991,739.27386,435,695.89386,435,695.89386,435,695.89
  期末现金及现金等价物余额206,896,788.05703,991,739.27191,269,101.44652,996,037.82
补充资料:
  净利润-389,971,573.75-160,824,915.98
  资产减值准备-23,359,059.25-21,077,131.26
  固定资产和投资性房地产折旧-106,139,101.94-51,373,081.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-106,139,101.94-51,373,081.84
  无形资产摊销-6,813,490.2-3,297,036
  处置固定资产、无形资产和其他长期资产的损失--4,162,780.47--1,157,447.78
  固定资产报废损失-7,691.85--
  财务费用-8,763,171.21-3,514,981.93
  投资损失--1,302,076.46--763,811.77
  递延所得税--14,696,552.38-734,083.22
  其中:递延所得税资产减少--12,255,264.89-965,708.89
    递延所得税负债增加--2,441,287.49--231,625.67
  存货的减少--625,938,709.15--413,918,763.41
  经营性应收项目的减少-105,584,405.47-654,344,924.97
  经营性应付项目的增加-77,955,657.04--265,451,940.63
  其他-581,526.27-112,964.98
  现金的期末余额-703,991,739.27-652,996,037.82
  减:现金的期初余额-386,435,695.89-386,435,695.89
  现金及现金等价物的净增加额-317,556,043.38-266,560,341.93
公告日期2026-04-302026-04-172025-10-312025-08-26
审计意见(境内)标准无保留意见
TOP↑