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今飞凯达

(002863)

  

流通市值:33.39亿  总市值:33.39亿
流通股本:5.99亿   总股本:5.99亿

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1,366,986,173.785,544,426,459.654,008,593,562.932,482,792,273.58
  收到的税费返还30,549,173.95122,210,581.389,284,267.8352,786,369.86
  收到其他与经营活动有关的现金86,509,045.35101,002,800.13277,304,064.33167,035,290.07
  经营活动现金流入小计1,484,044,393.085,767,639,841.084,375,181,895.092,702,613,933.51
  购买商品、接受劳务支付的现金1,193,997,992.034,054,001,828.193,614,613,641.242,248,886,687.56
  支付给职工以及为职工支付的现金122,650,830.46555,728,519.21390,756,885.96254,822,140.42
  支付的各项税费54,676,589.52180,024,503.0973,248,765.3541,241,306.06
  支付其他与经营活动有关的现金34,233,061.64332,138,024.5786,457,765.0160,246,108.92
  经营活动现金流出小计1,405,558,473.655,121,892,875.064,165,077,057.562,605,196,242.96
  经营活动产生的现金流量净额78,485,919.43645,746,966.02210,104,837.5397,417,690.55
二、投资活动产生的现金流量:
  取得投资收益收到的现金27,027.20180,661.7875,811.78
  处置固定资产、无形资产和其他长期资产收回的现金净额05,459,026.0914,839,907.275,484,309.33
  收到的其他与投资活动有关的现金-270,161.78--
  投资活动现金流入小计27,027.25,729,187.8715,020,569.055,560,121.11
  购建固定资产、无形资产和其他长期资产支付的现金126,972,358.61,210,450,677.02523,370,760.86500,347,356.82
  投资活动现金流出小计126,972,358.61,210,450,677.02523,370,760.86500,347,356.82
  投资活动产生的现金流量净额-126,945,331.4-1,204,721,489.15-508,350,191.81-494,787,235.71
三、筹资活动产生的现金流量:
  取得借款收到的现金724,474,218.14,990,437,800.992,136,221,8751,615,571,875
  收到其他与筹资活动有关的现金174,860,000262,009,444.59--
  筹资活动现金流入小计899,334,218.15,252,447,245.582,136,221,8751,615,571,875
  偿还债务支付的现金697,489,259.074,485,957,748.911,787,396,316.861,163,357,591.6
  分配股利、利润或偿付利息支付的现金40,090,040.2157,181,955.46138,550,579.0784,404,659.18
  其中:子公司支付给少数股东的股利、利润-591,430--
  支付其他与筹资活动有关的现金57,529,307.5159,449,196.6223,712,280.8727,536,048
  筹资活动现金流出小计795,108,606.774,802,588,900.991,949,659,176.81,275,298,298.78
  筹资活动产生的现金流量净额104,225,611.33449,858,344.59186,562,698.2340,273,576.22
四、汇率变动对现金及现金等价物的影响-43,955,922.4140,355,458.9317,916,604.5714,757,269.28
五、现金及现金等价物净增加额11,810,276.95-68,760,719.61-93,766,051.51-42,338,699.66
  加:期初现金及现金等价物余额193,093,329.54262,010,446.8262,010,446.8262,010,446.8
  期末现金及现金等价物余额204,903,606.49193,249,727.19168,244,395.29219,671,747.14
补充资料:
  净利润-60,991,873.52-45,913,695.62
  资产减值准备-14,062,156.32-6,370,493.64
  固定资产和投资性房地产折旧-297,137,011.77-141,402,043.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---141,402,043.79
  无形资产摊销-9,993,909.42-5,855,701.31
  长期待摊费用摊销-78,643,850.87-40,599,942.04
  处置固定资产、无形资产和其他长期资产的损失-135,587.2--
  固定资产报废损失-2,437,482.64-52,294.6
  公允价值变动损失--317,079.37--175,147.62
  财务费用-155,893,612.49-72,130,692.71
  投资损失--384,516.39--75,811.78
  递延所得税--26,437,480.15--27,108,502.35
  其中:递延所得税资产减少--6,626,792.74--18,484,709.8
    递延所得税负债增加--19,810,687.41--8,623,792.55
  存货的减少--66,686,708.39--335,868,915.43
  经营性应收项目的减少--292,986,331.73--367,613,532.95
  经营性应付项目的增加-396,222,287.43-496,668,587.29
  其他-1,774,285.92-6,853,311.43
  债务转为资本-822,633--
  融资租入固定资产-17,577,257.86--
  现金的期末余额-193,249,727.19-219,671,747.14
  减:现金的期初余额-262,010,446.8-262,010,446.8
  现金及现金等价物的净增加额--68,760,719.61--42,338,699.66
公告日期2026-04-292026-04-292025-10-282025-08-29
审计意见(境内)标准无保留意见
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