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孚能科技

(688567)

  

流通市值:197.00亿  总市值:197.00亿
流通股本:12.22亿   总股本:12.22亿

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6,810,608,208.264,717,025,467.712,149,183,772.311,063,290,431.95
  收到的税费返还617,654,491.16518,390,315.69361,084,128.51648,053,945.78
  收到其他与经营活动有关的现金167,470,934.85125,632,538.4274,561,209.051,417,429,777.17
  经营活动现金流入小计7,595,733,634.275,361,048,321.822,584,829,109.8613,128,774,154.9
  购买商品、接受劳务支付的现金5,364,475,109.563,788,750,766.381,786,083,003.5310,443,649,247.16
  支付给职工以及为职工支付的现金952,511,988.61666,218,380.6375,733,671.181,256,554,196.7
  支付的各项税费65,648,646.9153,326,728.4429,709,030.44118,282,211.85
  支付其他与经营活动有关的现金799,469,861.15726,895,890.76519,334,438.98401,516,936.58
  经营活动现金流出小计7,182,105,606.235,235,191,766.182,710,860,144.1312,220,002,592.29
  经营活动产生的现金流量净额413,628,028.04125,856,555.64-126,031,034.27908,771,562.61
二、投资活动产生的现金流量:
  收回投资收到的现金12,991,00012,991,0002,750,000141,603.17
  取得投资收益收到的现金52,981,060.36--194,767.73
  处置固定资产、无形资产和其他长期资产收回的现金净额65,259.5954,485.7149,0453,119,335.23
  收到的其他与投资活动有关的现金--66,654,308.796,918,414.24
  投资活动现金流入小计66,037,319.9513,045,485.7169,453,353.7100,374,120.37
  购建固定资产、无形资产和其他长期资产支付的现金175,621,261.28140,260,744.79183,711,464.651,557,620,744.33
  投资支付的现金1,338,557.79--313,439,043
  支付其他与投资活动有关的现金32,470,121.6432,387,81320,062,274.82-
  投资活动现金流出小计209,429,940.71172,648,557.79203,773,739.471,871,059,787.33
  投资活动产生的现金流量净额-143,392,620.76-159,603,072.08-134,320,385.77-1,770,685,666.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,527,707.73
  取得借款收到的现金2,990,536,558.821,816,449,474.67761,981,125.054,217,477,529.71
  筹资活动现金流入小计2,990,536,558.821,816,449,474.67761,981,125.054,220,005,237.44
  偿还债务支付的现金3,346,717,128.322,118,548,830.16640,532,152.165,186,564,795.47
  分配股利、利润或偿付利息支付的现金68,385,700.9645,256,700.6923,196,337.52106,978,424.47
  支付其他与筹资活动有关的现金51,933,608.8343,508,908.37139,387,396.8193,174,120.45
  筹资活动现金流出小计3,467,036,438.112,207,314,439.22803,115,886.495,386,717,340.39
  筹资活动产生的现金流量净额-476,499,879.29-390,864,964.55-41,134,761.44-1,166,712,102.95
四、汇率变动对现金及现金等价物的影响-72,480,523.97-69,812,230.373,955,798.5726,457,344.66
  现金及现金等价物净增加额平衡项目0-0.0100
五、现金及现金等价物净增加额-278,744,995.98-494,423,711.37-297,530,382.91-2,002,168,862.64
  加:期初现金及现金等价物余额2,371,694,205.612,371,694,205.612,371,694,205.614,373,863,068.25
  期末现金及现金等价物余额2,092,949,209.631,877,270,494.242,074,163,822.72,371,694,205.61
补充资料:
  净利润--161,964,130.54--332,059,388.86
  资产减值准备-54,767,590.79-170,955,706.72
  固定资产和投资性房地产折旧-449,684,972.9-794,439,555.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-449,684,972.9-794,439,555.82
  无形资产摊销-14,252,737.16-20,247,567.16
  长期待摊费用摊销-18,264,574.52-38,956,398.53
  处置固定资产、无形资产和其他长期资产的损失--606,488.45--7,228.29
  固定资产报废损失-188,552.71-50,711,902.58
  公允价值变动损失-4,275,015.55-82,199,508.8
  财务费用-121,073,829.75-331,691,666.46
  投资损失--5,449,461.44--21,349,049.45
  递延所得税-5,046,693.94--118,177,952.03
  其中:递延所得税资产减少-11,688,759.17--110,266,460.17
    递延所得税负债增加--6,642,065.23--7,911,491.86
  存货的减少--814,783,047.74-710,031,314.27
  经营性应收项目的减少-572,456,861.4-3,457,110,085.47
  经营性应付项目的增加--222,159,930.74--4,156,107,316.8
  其他----151,269,950.29
  现金的期末余额-1,877,270,494.24-2,371,694,205.61
  减:现金的期初余额-2,371,694,205.61-4,373,863,068.25
  现金及现金等价物的净增加额--494,423,711.37--2,002,168,862.64
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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