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飞龙股份

(002536)

  

流通市值:162.94亿  总市值:172.03亿
流通股本:5.44亿   总股本:5.75亿

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3,324,249,026.822,361,293,775.681,268,670,221.284,377,057,487.6
  收到的税费返还208,558,820.8188,653,754.3557,447,629.58296,410,456.74
  收到其他与经营活动有关的现金34,243,628.3613,208,544.627,261,940.0947,402,624.47
  经营活动现金流入小计3,567,051,475.982,563,156,074.651,333,379,790.954,720,870,568.81
  购买商品、接受劳务支付的现金2,349,712,672.51,697,049,637.5877,193,328.453,340,999,092.99
  支付给职工以及为职工支付的现金505,830,949.68349,289,141.79203,456,218.79617,795,564.35
  支付的各项税费154,314,381.53110,405,388.9265,274,447.49198,134,396.34
  支付其他与经营活动有关的现金157,303,338.4495,852,211.9349,262,414.3183,194,692.92
  经营活动现金流出小计3,167,161,342.152,252,596,380.141,195,186,409.034,340,123,746.6
  经营活动产生的现金流量净额399,890,133.83310,559,694.51138,193,381.92380,746,822.21
二、投资活动产生的现金流量:
  收回投资收到的现金901,000,000442,000,000142,000,000943,000,000
  取得投资收益收到的现金4,866,067.183,371,698.85355,954.99,211,218.52
  处置固定资产、无形资产和其他长期资产收回的现金净额222,777.6146,717.623,00016,881,393.56
  处置子公司及其他营业单位收到的现金净额---7,019,418.18
  投资活动现金流入小计906,088,844.78445,518,416.45142,378,954.9976,112,030.26
  购建固定资产、无形资产和其他长期资产支付的现金464,656,782.8260,005,274.19205,826,434.43280,375,102.84
  投资支付的现金731,000,000380,000,00092,010,958.5900,000,000
  投资活动现金流出小计1,195,656,782.8640,005,274.19297,837,392.931,180,375,102.84
  投资活动产生的现金流量净额-289,567,938.02-194,486,857.74-155,458,438.03-204,263,072.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金---200,000
  其中:子公司吸收少数股东投资收到的现金---200,000
  取得借款收到的现金240,100,000240,100,000120,200,000298,051,321.54
  筹资活动现金流入小计240,100,000240,100,000120,200,000298,251,321.54
  偿还债务支付的现金70,300,00070,300,00069,900,000268,690,000
  分配股利、利润或偿付利息支付的现金178,755,410.33176,418,354.771,456,312.12235,386,925.58
  筹资活动现金流出小计249,055,410.33246,718,354.7771,356,312.12504,076,925.58
  筹资活动产生的现金流量净额-8,955,410.33-6,618,354.7748,843,687.88-205,825,604.04
四、汇率变动对现金及现金等价物的影响1,803,612.361,036,195.87-208,873.544,870,826.94
五、现金及现金等价物净增加额103,170,397.84110,490,677.8731,369,758.23-24,471,027.47
  加:期初现金及现金等价物余额274,082,987.6274,082,987.6274,082,987.6298,554,015.07
  期末现金及现金等价物余额377,253,385.44384,573,665.47305,452,745.83274,082,987.6
补充资料:
  净利润-204,876,330.27-327,150,976.91
  资产减值准备-5,306,409.97-11,448,244.66
  固定资产和投资性房地产折旧-109,214,952.08-216,199,134.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-109,214,952.08-216,199,134.81
  无形资产摊销-2,544,096.55-4,979,251.16
  长期待摊费用摊销-438,010.73-1,003,625.6
  处置固定资产、无形资产和其他长期资产的损失-343,972--300,513.82
  固定资产报废损失-15,789,439.15-15,487,652.06
  公允价值变动损失--934,541.45--515,142.1
  财务费用-8,084,533.01-7,670,225.27
  投资损失--2,157,045.44--2,998,575.7
  递延所得税-14,526,630.73--12,811,779.52
  其中:递延所得税资产减少-7,621,689.79--3,539,783.54
    递延所得税负债增加-6,904,940.94--9,271,995.98
  存货的减少-28,207,645.09-297,960,894.01
  经营性应收项目的减少-81,820,635.56--691,950,327.31
  经营性应付项目的增加--157,501,373.74-205,913,657.18
  其他---1,192.58
  现金的期末余额-384,573,665.47-274,082,987.6
  减:现金的期初余额-274,082,987.6-298,554,015.07
  现金及现金等价物的净增加额-110,490,677.87--24,471,027.47
公告日期2025-10-222025-07-232025-04-182025-03-20
审计意见(境内)标准无保留意见
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