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飞龙股份

(002536)

  

流通市值:241.88亿  总市值:255.38亿
流通股本:5.44亿   总股本:5.75亿

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1,208,463,606.634,688,602,024.293,324,249,026.822,361,293,775.68
  收到的税费返还52,161,978.6297,736,984.7208,558,820.8188,653,754.35
  收到其他与经营活动有关的现金9,812,496.2339,464,898.3734,243,628.3613,208,544.62
  经营活动现金流入小计1,270,438,081.465,025,803,907.363,567,051,475.982,563,156,074.65
  购买商品、接受劳务支付的现金1,069,321,365.533,494,433,170.632,349,712,672.51,697,049,637.5
  支付给职工以及为职工支付的现金217,109,822.62701,259,914.14505,830,949.68349,289,141.79
  支付的各项税费61,227,442.9214,351,888.92154,314,381.53110,405,388.92
  支付其他与经营活动有关的现金58,661,255.99241,388,652.61157,303,338.4495,852,211.93
  经营活动现金流出小计1,406,319,887.044,651,433,626.33,167,161,342.152,252,596,380.14
  经营活动产生的现金流量净额-135,881,805.58374,370,281.06399,890,133.83310,559,694.51
二、投资活动产生的现金流量:
  收回投资收到的现金70,000,0001,181,120,811.97901,000,000442,000,000
  取得投资收益收到的现金37,702.445,170,360.454,866,067.183,371,698.85
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,719,084.96222,777.6146,717.6
  投资活动现金流入小计70,037,702.441,188,010,257.38906,088,844.78445,518,416.45
  购建固定资产、无形资产和其他长期资产支付的现金166,860,490.35415,006,167.38464,656,782.8260,005,274.19
  投资支付的现金250,000,000871,000,000731,000,000380,000,000
  投资活动现金流出小计416,860,490.351,286,006,167.381,195,656,782.8640,005,274.19
  投资活动产生的现金流量净额-346,822,787.91-97,995,910-289,567,938.02-194,486,857.74
三、筹资活动产生的现金流量:
  取得借款收到的现金136,000,000359,142,462.56240,100,000240,100,000
  筹资活动现金流入小计136,000,000359,142,462.56240,100,000240,100,000
  偿还债务支付的现金86,000,000137,029,413.4570,300,00070,300,000
  分配股利、利润或偿付利息支付的现金2,618,591.67181,179,707.78178,755,410.33176,418,354.77
  筹资活动现金流出小计88,618,591.67318,209,121.23249,055,410.33246,718,354.77
  筹资活动产生的现金流量净额47,381,408.3340,933,341.33-8,955,410.33-6,618,354.77
四、汇率变动对现金及现金等价物的影响-2,006,523.723,321,827.531,803,612.361,036,195.87
五、现金及现金等价物净增加额-437,329,708.86340,629,539.92103,170,397.84110,490,677.87
  加:期初现金及现金等价物余额614,712,527.52274,082,987.6274,082,987.6274,082,987.6
  期末现金及现金等价物余额177,382,818.66614,712,527.52377,253,385.44384,573,665.47
补充资料:
  净利润-302,107,518.6-204,876,330.27
  资产减值准备-16,301,726.33-5,306,409.97
  固定资产和投资性房地产折旧-227,306,057.86-109,214,952.08
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-227,306,057.86-109,214,952.08
  无形资产摊销-5,820,508.4-2,544,096.55
  长期待摊费用摊销-1,731,556.84-438,010.73
  处置固定资产、无形资产和其他长期资产的损失-1,197,127.92-343,972
  固定资产报废损失-23,079,370.49-15,789,439.15
  公允价值变动损失--966,952.41--934,541.45
  财务费用--2,028,712.19-8,084,533.01
  投资损失--3,688,265.94--2,157,045.44
  递延所得税-19,435,835.84-14,526,630.73
  其中:递延所得税资产减少-30,357,226.11-7,621,689.79
    递延所得税负债增加--10,921,390.27-6,904,940.94
  存货的减少--253,743,570.15-28,207,645.09
  经营性应收项目的减少--481,519,568.28-81,820,635.56
  经营性应付项目的增加-518,804,925.91--157,501,373.74
  其他-532,721.84--
  现金的期末余额-614,712,527.52-384,573,665.47
  减:现金的期初余额-274,082,987.6-274,082,987.6
  现金及现金等价物的净增加额-340,629,539.92-110,490,677.87
公告日期2026-04-232026-03-202025-10-222025-07-23
审计意见(境内)标准无保留意见
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