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福立旺

(688678)

  

流通市值:65.67亿  总市值:65.67亿
流通股本:2.60亿   总股本:2.60亿

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1,016,913,558.22777,241,893.9407,190,692.531,136,614,482.62
  收到的税费返还45,748,194.5211,141,282.344,679,688.3721,042,675.3
  收到其他与经营活动有关的现金23,297,186.317,550,120.724,365,270.5523,189,186.32
  经营活动现金流入小计1,085,958,939.05795,933,296.96416,235,651.451,180,846,344.24
  购买商品、接受劳务支付的现金640,056,456.36432,736,395.2254,330,325.86726,838,009.15
  支付给职工以及为职工支付的现金408,565,685.12226,108,884.72108,456,727.81355,612,220.98
  支付的各项税费14,951,808.279,991,127.983,748,321.3711,430,758.67
  支付其他与经营活动有关的现金35,667,706.3618,335,121.019,039,793.9832,980,583.5
  经营活动现金流出小计1,099,241,656.11687,171,528.91375,575,169.021,126,861,572.3
  经营活动产生的现金流量净额-13,282,717.06108,761,768.0540,660,482.4353,984,771.94
二、投资活动产生的现金流量:
  收回投资收到的现金1,376,961,895.56695,010,974.11180,090,813.541,033,264,724.71
  取得投资收益收到的现金2,740,892.291,831,760.63456,969.68,884,613.66
  处置固定资产、无形资产和其他长期资产收回的现金净额926,994.73-15,300471,415.93
  收到的其他与投资活动有关的现金1,000,0001,000,000--
  投资活动现金流入小计1,381,629,782.58697,842,734.74180,563,083.141,042,620,754.3
  购建固定资产、无形资产和其他长期资产支付的现金195,369,360.83193,188,245.4375,112,170.42551,181,193.55
  投资支付的现金1,434,003,500744,000,000325,003,500691,384,504.22
  支付其他与投资活动有关的现金---1,000,000
  投资活动现金流出小计1,629,372,860.83937,188,245.43400,115,670.421,243,565,697.77
  投资活动产生的现金流量净额-247,743,078.25-239,345,510.69-219,552,587.28-200,944,943.47
三、筹资活动产生的现金流量:
  取得借款收到的现金581,900,000357,000,000201,000,000454,751,469.08
  筹资活动现金流入小计581,900,000357,000,000201,000,000454,751,469.08
  偿还债务支付的现金287,010,000164,065,122.2399,209,352.07348,824,779.6
  分配股利、利润或偿付利息支付的现金37,921,955.4332,655,670.192,539,879.4866,947,118.85
  支付其他与筹资活动有关的现金5,100,0001,398,029.94-575,291.86
  筹资活动现金流出小计330,031,955.43198,118,822.36101,749,231.55416,347,190.31
  筹资活动产生的现金流量净额251,868,044.57158,881,177.6499,250,768.4538,404,278.77
四、汇率变动对现金及现金等价物的影响3,741,707.11-543,919.932,455,135.655,809,594.41
五、现金及现金等价物净增加额-5,416,043.6327,753,515.07-77,186,200.75-102,746,298.35
  加:期初现金及现金等价物余额380,082,153.29380,082,153.29380,082,153.29482,828,451.64
  期末现金及现金等价物余额374,666,109.66407,835,668.36302,895,952.54380,082,153.29
补充资料:
  净利润--19,148,112.15-48,216,527.03
  资产减值准备-27,726,320.23-38,805,316.75
  固定资产和投资性房地产折旧-73,350,919.63-122,573,708.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,350,919.63-122,573,708.02
  无形资产摊销-1,525,537.18-2,985,452.93
  长期待摊费用摊销-22,833,347.83-32,071,436.42
  处置固定资产、无形资产和其他长期资产的损失--7,754.42-198,499.4
  公允价值变动损失--757,672.42--526,663.73
  财务费用-13,671,298.74-34,318,000.73
  投资损失--2,225,210.66--8,884,613.66
  递延所得税--17,358,465.11--7,575,569.65
  其中:递延所得税资产减少--42,675,706.18--28,610,405.75
    递延所得税负债增加-25,317,241.07-21,034,836.1
  存货的减少--81,777,201.54--190,337,817.6
  经营性应收项目的减少-32,764,696.87--193,429,393.07
  经营性应付项目的增加-54,269,861.08-178,324,129.5
  其他-5,917,497.08--9,671,040.75
  不涉及现金收支的投资和筹资活动金额其他项目---3,591,910.34
  现金的期末余额-407,835,668.36-380,082,153.29
  减:现金的期初余额-380,082,153.29-482,828,451.64
  现金及现金等价物的净增加额-27,753,515.07--102,746,298.35
公告日期2025-10-282025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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