当前位置:首页 - 行情中心 - 飞马国际(002210) - 财务分析 - 现金流量表

飞马国际

(002210)

  

流通市值:80.99亿  总市值:81.17亿
流通股本:26.55亿   总股本:26.61亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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120,934,927.35336,146,228.28209,218,015.1478,331,675.3
  收到的税费返还7,960,169.587,725,324.615,986,943.843,270,157.11
  收到其他与经营活动有关的现金13,665,404.28268,668,500.6171,031,957.5155,193,664.54
  经营活动现金流入小计142,560,501.21612,540,053.5286,236,916.49136,795,496.95
  购买商品、接受劳务支付的现金111,111,697.2151,260,556.67100,521,972.6542,222,955.89
  支付给职工以及为职工支付的现金8,088,677.3438,634,696.6929,219,164.2119,714,205.69
  支付的各项税费3,491,740.2719,629,908.749,867,740.015,709,041.01
  支付其他与经营活动有关的现金3,084,979.04321,932,178.9592,986,180.9855,694,231.58
  经营活动现金流出小计125,777,093.85531,457,341.05232,595,057.85123,340,434.17
  经营活动产生的现金流量净额16,783,407.3681,082,712.4553,641,858.6413,455,062.78
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-50-396,200
  处置固定资产、无形资产和其他长期资产收回的现金净额-202,028.48385,679.01202,028.48
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-598,278.48781,880.01598,228.48
  购建固定资产、无形资产和其他长期资产支付的现金6,582,245.4186,814,908.9340,452,127.4723,695,940.89
  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6,582,245.4189,434,402.1540,452,127.4723,695,940.89
  投资活动产生的现金流量净额-6,582,245.41-88,836,123.67-39,670,247.46-23,097,712.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,450,0004,150,000300,000
  其中:子公司吸收少数股东投资收到的现金-3,450,0004,150,000300,000
  取得借款收到的现金11,266,857.248,633,831.8983,133,831.898,633,831.89
  收到其他与筹资活动有关的现金-639,885,383.77565,385,383.77202,596,187.87
  筹资活动现金流入小计11,266,857.24651,969,215.66652,669,215.66211,530,019.76
  偿还债务支付的现金5,000,000266,968,072.03319,387,155.5126,136,536.02
  分配股利、利润或偿付利息支付的现金289,342.9126,442,632.4624,634,609.17,367,363.3
  支付其他与筹资活动有关的现金7,825,656.35330,461,640.59244,782,008.58108,480,968.39
  筹资活动现金流出小计13,114,999.26623,872,345.08588,803,773.18241,984,867.71
  筹资活动产生的现金流量净额-1,848,142.0228,096,870.5863,865,442.48-30,454,847.95
四、汇率变动对现金及现金等价物的影响-752,276.99-40,460.91-79,302.542,345.72
五、现金及现金等价物净增加额7,600,742.9420,302,998.4577,757,751.12-40,095,151.86
  加:期初现金及现金等价物余额125,580,172.57105,277,174.12105,277,174.12105,277,174.12
  期末现金及现金等价物余额133,180,915.51125,580,172.57183,034,925.2465,182,022.26
补充资料:
  净利润-15,005,467.33-2,355,359.75
  资产减值准备--3,548,088.34-2,932,072.78
  固定资产和投资性房地产折旧-376,916.02-174,311.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-376,916.02-174,311.09
  无形资产摊销-33,884,997.43-17,346,270.89
  长期待摊费用摊销-15,451,856.74-7,466,406.83
  处置固定资产、无形资产和其他长期资产的损失--139,244.43--139,244.43
  固定资产报废损失-257.91-0
  公允价值变动损失---0
  财务费用-18,171,240.84-12,200,997.63
  投资损失--173,678.76--396,200
  递延所得税-23,601,489.19-2,519,211.35
  其中:递延所得税资产减少-23,840,217.95-2,581,943.49
    递延所得税负债增加--238,728.76--62,732.14
  存货的减少-5,126,489.44--303,364.56
  经营性应收项目的减少--34,797,588.5--26,969,937.1
  经营性应付项目的增加-6,516,949.93--3,892,805.5
  其他-862,016.17--205,535.21
  不涉及现金收支的投资和筹资活动金额其他项目-5,000,000-5,000,000
  现金的期末余额-125,580,172.57-65,182,022.26
  减:现金的期初余额-105,277,174.12-105,277,174.12
  现金及现金等价物的净增加额-20,302,998.45--40,095,151.86
公告日期2026-04-272026-04-272025-10-292025-08-27
审计意见(境内)标准无保留意见
TOP↑