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飞马国际

(002210)

  

流通市值:59.51亿  总市值:59.61亿
流通股本:26.57亿   总股本:26.61亿

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128,859,472.42120,934,927.35336,146,228.28209,218,015.14
  收到的税费返还11,480,948.587,960,169.587,725,324.615,986,943.84
  收到其他与经营活动有关的现金286,868,464.1613,665,404.28268,668,500.6171,031,957.51
  经营活动现金流入小计427,208,885.16142,560,501.21612,540,053.5286,236,916.49
  购买商品、接受劳务支付的现金70,955,814.2111,111,697.2151,260,556.67100,521,972.65
  支付给职工以及为职工支付的现金15,151,712.178,088,677.3438,634,696.6929,219,164.21
  支付的各项税费7,925,276.183,491,740.2719,629,908.749,867,740.01
  支付其他与经营活动有关的现金292,156,350.33,084,979.04321,932,178.9592,986,180.98
  经营活动现金流出小计386,189,152.85125,777,093.85531,457,341.05232,595,057.85
  经营活动产生的现金流量净额41,019,732.3116,783,407.3681,082,712.4553,641,858.64
二、投资活动产生的现金流量:
  收回投资收到的现金--396,200396,201
  取得投资收益收到的现金244,974.45-50-
  处置固定资产、无形资产和其他长期资产收回的现金净额--202,028.48385,679.01
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计244,974.45-598,278.48781,880.01
  购建固定资产、无形资产和其他长期资产支付的现金57,398,799.586,582,245.4186,814,908.9340,452,127.47
  投资支付的现金--300,000-
  支付其他与投资活动有关的现金--2,319,493.22-
  投资活动现金流出小计57,398,799.586,582,245.4189,434,402.1540,452,127.47
  投资活动产生的现金流量净额-57,153,825.13-6,582,245.41-88,836,123.67-39,670,247.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,450,0004,150,000
  其中:子公司吸收少数股东投资收到的现金--3,450,0004,150,000
  取得借款收到的现金25,000,00011,266,857.248,633,831.8983,133,831.89
  收到其他与筹资活动有关的现金70,000,000-639,885,383.77565,385,383.77
  筹资活动现金流入小计95,000,00011,266,857.24651,969,215.66652,669,215.66
  偿还债务支付的现金12,000,0005,000,000266,968,072.03319,387,155.5
  分配股利、利润或偿付利息支付的现金540,065.26289,342.9126,442,632.4624,634,609.1
  支付其他与筹资活动有关的现金15,825,393.097,825,656.35330,461,640.59244,782,008.58
  筹资活动现金流出小计28,365,458.3513,114,999.26623,872,345.08588,803,773.18
  筹资活动产生的现金流量净额66,634,541.65-1,848,142.0228,096,870.5863,865,442.48
四、汇率变动对现金及现金等价物的影响-1,243,410.51-752,276.99-40,460.91-79,302.54
五、现金及现金等价物净增加额49,257,038.327,600,742.9420,302,998.4577,757,751.12
  加:期初现金及现金等价物余额125,580,172.57125,580,172.57105,277,174.12105,277,174.12
  期末现金及现金等价物余额174,837,210.89133,180,915.51125,580,172.57183,034,925.24
补充资料:
  净利润17,250,187.57-15,005,467.33-
  资产减值准备556,546.9--3,548,088.34-
  固定资产和投资性房地产折旧196,141.19-376,916.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧196,141.19-376,916.02-
  无形资产摊销17,849,462.69-33,884,997.43-
  长期待摊费用摊销8,279,868.9-15,451,856.74-
  处置固定资产、无形资产和其他长期资产的损失---139,244.43-
  固定资产报废损失--257.91-
  公允价值变动损失43,100---
  财务费用4,029,573.58-18,171,240.84-
  投资损失-244,463.52--173,678.76-
  递延所得税6,614,368.94-23,601,489.19-
  其中:递延所得税资产减少6,728,953.14-23,840,217.95-
    递延所得税负债增加-114,584.2--238,728.76-
  存货的减少-1,865,091.41-5,126,489.44-
  经营性应收项目的减少67,923,437.97--34,797,588.5-
  经营性应付项目的增加-79,200,283.5-6,516,949.93-
  其他-789,229.22-862,016.17-
  不涉及现金收支的投资和筹资活动金额其他项目--5,000,000-
  现金的期末余额174,837,210.89-125,580,172.57-
  减:现金的期初余额125,580,172.57-105,277,174.12-
  现金及现金等价物的净增加额49,257,038.32-20,302,998.45-
公告日期2026-08-282026-04-272026-04-272025-10-29
审计意见(境内)标准无保留意见
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