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飞马国际

(002210)

  

流通市值:100.14亿  总市值:100.33亿
流通股本:26.56亿   总股本:26.61亿

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209,218,015.1478,331,675.329,651,902.46-
  客户存款和同业存放款项净增加额---226,796,076.5
  收到的税费返还5,986,943.843,270,157.111,511,005.1211,651,986.58
  收到其他与经营活动有关的现金71,031,957.5155,193,664.548,840,396.89212,159,321.41
  经营活动现金流入小计286,236,916.49136,795,496.9540,003,304.47450,607,384.49
  购买商品、接受劳务支付的现金100,521,972.6542,222,955.8919,770,916.7475,315,287.86
  支付给职工以及为职工支付的现金29,219,164.2119,714,205.6910,003,635.6338,160,816.4
  支付的各项税费9,867,740.015,709,041.012,698,904.2815,914,351.95
  支付其他与经营活动有关的现金92,986,180.9855,694,231.5810,733,423.9231,858,925.54
  经营活动现金流出小计232,595,057.85123,340,434.1743,206,880.55361,249,381.75
  经营活动产生的现金流量净额53,641,858.6413,455,062.78-3,203,576.0889,358,002.74
二、投资活动产生的现金流量:
  收回投资收到的现金396,201---
  取得投资收益收到的现金-396,200396,2001
  处置固定资产、无形资产和其他长期资产收回的现金净额385,679.01202,028.48-70,436.02
  收到的其他与投资活动有关的现金---12,730,000
  投资活动现金流入小计781,880.01598,228.48396,20012,800,437.02
  购建固定资产、无形资产和其他长期资产支付的现金40,452,127.4723,695,940.893,420,152.8490,994,080.41
  投资活动现金流出小计40,452,127.4723,695,940.893,420,152.8490,994,080.41
  投资活动产生的现金流量净额-39,670,247.46-23,097,712.41-3,023,952.84-78,193,643.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,150,000300,000300,000150,000
  其中:子公司吸收少数股东投资收到的现金4,150,000300,000-150,000
  取得借款收到的现金83,133,831.898,633,831.896,633,831.8923,266,168.11
  收到其他与筹资活动有关的现金565,385,383.77202,596,187.87207,596,187.87511,520,752.15
  筹资活动现金流入小计652,669,215.66211,530,019.76214,530,019.76534,936,920.26
  偿还债务支付的现金319,387,155.5126,136,536.02115,831,536.0215,000,000
  分配股利、利润或偿付利息支付的现金24,634,609.17,367,363.33,945,601.7813,967,504.4
  支付其他与筹资活动有关的现金244,782,008.58108,480,968.39102,981,772.07488,414,470.08
  筹资活动现金流出小计588,803,773.18241,984,867.71222,758,909.87517,381,974.48
  筹资活动产生的现金流量净额63,865,442.48-30,454,847.95-8,228,890.1117,554,945.78
四、汇率变动对现金及现金等价物的影响-79,302.542,345.7221,962.1729,157.86
五、现金及现金等价物净增加额77,757,751.12-40,095,151.86-14,434,456.8628,748,462.99
  加:期初现金及现金等价物余额105,277,174.12105,277,174.12105,277,174.1276,528,711.13
  期末现金及现金等价物余额183,034,925.2465,182,022.2690,842,717.26105,277,174.12
补充资料:
  净利润-2,355,359.75-28,317,970.11
  资产减值准备-2,932,072.78-3,377,321.5
  固定资产和投资性房地产折旧-174,311.09-212,587.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-174,311.09-212,587.17
  无形资产摊销-17,346,270.89-35,005,145.49
  长期待摊费用摊销-7,466,406.83-13,161,174.5
  处置固定资产、无形资产和其他长期资产的损失--139,244.43--35,497.75
  固定资产报废损失-0-5,750.69
  公允价值变动损失-0--
  财务费用-12,200,997.63-32,141,619.01
  投资损失--396,200--3.1
  递延所得税-2,519,211.35-17,428,413.86
  其中:递延所得税资产减少-2,581,943.49-17,498,209.93
    递延所得税负债增加--62,732.14--69,796.07
  存货的减少--303,364.56-9,720,479.09
  经营性应收项目的减少--26,969,937.1-4,285,170.25
  经营性应付项目的增加--3,892,805.5--54,367,821.06
  其他--205,535.21--611,634.66
  不涉及现金收支的投资和筹资活动金额其他项目-5,000,000-5,405,000
  现金的期末余额-65,182,022.26-105,277,174.12
  减:现金的期初余额-105,277,174.12-76,528,711.13
  现金及现金等价物的净增加额--40,095,151.86-28,748,462.99
公告日期2025-10-292025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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