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福莱新材

(605488)

  

流通市值:89.26亿  总市值:89.97亿
流通股本:2.98亿   总股本:3.00亿

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1,538,305,709.27739,895,844.082,802,729,126.231,919,492,532.55
  收到的税费返还65,935,291.915,362,262.8853,041,750.5451,038,288.47
  收到其他与经营活动有关的现金117,927,405.6598,019,870.51109,635,856.41113,256,238.9
  经营活动现金流入小计1,722,168,406.83843,277,977.472,965,406,733.182,083,787,059.92
  购买商品、接受劳务支付的现金1,355,504,088.2721,997,858.452,180,953,967.741,578,097,942.8
  支付给职工以及为职工支付的现金165,557,329.9487,860,139.25274,966,633.62207,542,475.23
  支付的各项税费26,318,442.1813,763,984.2739,306,959.8327,620,316.84
  支付其他与经营活动有关的现金117,043,462.1374,002,079.49199,494,613.65156,214,430.59
  经营活动现金流出小计1,664,423,322.45897,624,061.462,694,722,174.841,969,475,165.46
  经营活动产生的现金流量净额57,745,084.38-54,346,083.99270,684,558.34114,311,894.46
二、投资活动产生的现金流量:
  收回投资收到的现金641,000,000110,000,000884,000,000794,000,000
  取得投资收益收到的现金887,603.5184,296.152,337,978.341,773,377.79
  处置固定资产、无形资产和其他长期资产收回的现金净额4,336,701.01-33,526,952.7630,555,432.07
  收到的其他与投资活动有关的现金--30,000,00030,038,383.23
  投资活动现金流入小计646,224,304.52110,084,296.15949,864,931.1856,367,193.09
  购建固定资产、无形资产和其他长期资产支付的现金93,362,653.5541,642,501.37322,042,270.53259,656,712.69
  投资支付的现金1,202,000,000170,000,000788,900,000699,000,000
  支付其他与投资活动有关的现金20,000,000---
  投资活动现金流出小计1,315,362,653.55211,642,501.371,110,942,270.53958,656,712.69
  投资活动产生的现金流量净额-669,138,349.03-101,558,205.22-161,077,339.43-102,289,519.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金695,741,077.45692,070,721.9534,251,600.234,251,600
  取得借款收到的现金563,339,822.68362,457,184.3764,893,043.2632,482,609.62
  收到其他与筹资活动有关的现金--1,500,000-
  筹资活动现金流入小计1,259,080,900.131,054,527,906.25800,644,643.4666,734,209.62
  偿还债务支付的现金576,753,879.56330,627,613.93756,328,353.81534,863,350.08
  分配股利、利润或偿付利息支付的现金61,217,638.167,451,588.8184,994,192.6666,444,867.94
  其中:子公司支付给少数股东的股利、利润1,463,4001,463,4002,791,346.892,791,346.89
  支付其他与筹资活动有关的现金22,900,514.081,087,305.8716,433,429.1612,664,957.83
  筹资活动现金流出小计660,872,031.8339,166,508.61857,755,975.63613,973,175.85
  筹资活动产生的现金流量净额598,208,868.33715,361,397.64-57,111,332.2352,761,033.77
四、汇率变动对现金及现金等价物的影响-3,997,802.26-1,779,686.53-422,144.71,212,218.61
五、现金及现金等价物净增加额-17,182,198.58557,677,421.952,073,741.9865,995,627.24
  加:期初现金及现金等价物余额267,364,102.86267,364,102.89215,290,360.88215,290,360.88
  期末现金及现金等价物余额250,181,904.28825,041,524.79267,364,102.86281,285,988.12
补充资料:
  净利润54,914,467.19-78,330,377.49-
  资产减值准备3,067,362.42-8,477,561.2-
  固定资产和投资性房地产折旧64,653,623.91-112,008,881.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧64,653,623.91-112,008,881.07-
  无形资产摊销1,776,501.77-3,021,370.05-
  长期待摊费用摊销1,639,554.46-2,690,696.22-
  处置固定资产、无形资产和其他长期资产的损失7,788.34--25,662.38-
  固定资产报废损失146,878.69-126,319.87-
  公允价值变动损失-1,036,236.01--1,680,551.15-
  财务费用15,547,189.03-21,636,440.51-
  投资损失-1,750,589.33--2,983,110.96-
  递延所得税-2,121,540.34--12,382,092.72-
  其中:递延所得税资产减少-2,121,540.34--12,382,092.72-
  存货的减少-13,106,910.49--79,764,505.94-
  经营性应收项目的减少-129,459,339.83--17,235,818.03-
  经营性应付项目的增加51,209,567.57-150,939,854.26-
  其他3,923,148.29-6,646,320.42-
  现金的期末余额250,181,904.28-267,364,102.86-
  减:现金的期初余额267,364,102.86-215,290,360.88-
  现金及现金等价物的净增加额-17,182,198.58-52,073,741.98-
公告日期2026-08-262026-04-282026-04-282025-10-31
审计意见(境内)标准无保留意见
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