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福立旺

(688678)

  

流通市值:90.24亿  总市值:90.24亿
流通股本:2.88亿   总股本:2.88亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,478,349,017.491,016,913,558.22777,241,893.9407,190,692.53
  收到的税费返还46,489,926.9845,748,194.5211,141,282.344,679,688.37
  收到其他与经营活动有关的现金14,225,178.0623,297,186.317,550,120.724,365,270.55
  经营活动现金流入小计1,539,064,122.531,085,958,939.05795,933,296.96416,235,651.45
  购买商品、接受劳务支付的现金832,301,705.7640,056,456.36432,736,395.2254,330,325.86
  支付给职工以及为职工支付的现金639,993,946.86408,565,685.12226,108,884.72108,456,727.81
  支付的各项税费17,138,769.8614,951,808.279,991,127.983,748,321.37
  支付其他与经营活动有关的现金38,196,09635,667,706.3618,335,121.019,039,793.98
  经营活动现金流出小计1,527,630,518.421,099,241,656.11687,171,528.91375,575,169.02
  经营活动产生的现金流量净额11,433,604.11-13,282,717.06108,761,768.0540,660,482.43
二、投资活动产生的现金流量:
  收回投资收到的现金774,180,804.631,376,961,895.56695,010,974.11180,090,813.54
  取得投资收益收到的现金3,988,680.72,740,892.291,831,760.63456,969.6
  处置固定资产、无形资产和其他长期资产收回的现金净额1,227,565.82926,994.73-15,300
  收到的其他与投资活动有关的现金1,000,0001,000,0001,000,000-
  投资活动现金流入小计780,397,051.151,381,629,782.58697,842,734.74180,563,083.14
  购建固定资产、无形资产和其他长期资产支付的现金356,174,721.99195,369,360.83193,188,245.4375,112,170.42
  投资支付的现金703,500,0001,434,003,500744,000,000325,003,500
  支付其他与投资活动有关的现金70,000,000---
  投资活动现金流出小计1,129,674,721.991,629,372,860.83937,188,245.43400,115,670.42
  投资活动产生的现金流量净额-349,277,670.84-247,743,078.25-239,345,510.69-219,552,587.28
三、筹资活动产生的现金流量:
  取得借款收到的现金792,855,500581,900,000357,000,000201,000,000
  收到其他与筹资活动有关的现金203,000,000---
  筹资活动现金流入小计995,855,500581,900,000357,000,000201,000,000
  偿还债务支付的现金665,801,623.88287,010,000164,065,122.2399,209,352.07
  分配股利、利润或偿付利息支付的现金42,270,160.7237,921,955.4332,655,670.192,539,879.48
  支付其他与筹资活动有关的现金1,691,402.765,100,0001,398,029.94-
  筹资活动现金流出小计709,763,187.36330,031,955.43198,118,822.36101,749,231.55
  筹资活动产生的现金流量净额286,092,312.64251,868,044.57158,881,177.6499,250,768.45
四、汇率变动对现金及现金等价物的影响8,143,798.63,741,707.11-543,919.932,455,135.65
五、现金及现金等价物净增加额-43,607,955.49-5,416,043.6327,753,515.07-77,186,200.75
  加:期初现金及现金等价物余额380,082,153.29380,082,153.29380,082,153.29380,082,153.29
  期末现金及现金等价物余额336,474,197.8374,666,109.66407,835,668.36302,895,952.54
补充资料:
  净利润49,698,206.01--19,148,112.15-
  资产减值准备52,027,547.09-27,726,320.23-
  固定资产和投资性房地产折旧155,708,198.11-73,350,919.63-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧155,708,198.11-73,350,919.63-
  无形资产摊销3,350,274.21-1,525,537.18-
  长期待摊费用摊销46,724,130.67-22,833,347.83-
  处置固定资产、无形资产和其他长期资产的损失63,534.34--7,754.42-
  固定资产报废损失22,319.34---
  公允价值变动损失-822,996.74--757,672.42-
  财务费用41,137,004.82-13,671,298.74-
  投资损失-4,194,821.45--2,225,210.66-
  递延所得税-5,498,377.88--17,358,465.11-
  其中:递延所得税资产减少-27,674,099.23--42,675,706.18-
    递延所得税负债增加22,175,721.35-25,317,241.07-
  存货的减少-111,951,827.68--81,777,201.54-
  经营性应收项目的减少-545,474,767.16-32,764,696.87-
  经营性应付项目的增加302,809,216.65-54,269,861.08-
  其他2,621,711.93-5,917,497.08-
  不涉及现金收支的投资和筹资活动金额其他项目1,093,918.88---
  现金的期末余额336,474,197.8-407,835,668.36-
  减:现金的期初余额380,082,153.29-380,082,153.29-
  现金及现金等价物的净增加额-43,607,955.49-27,753,515.07-
公告日期2026-03-182025-10-282025-08-272025-04-25
审计意见(境内)标准无保留意见
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