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佳讯飞鸿

(300213)

  

流通市值:42.19亿  总市值:45.41亿
流通股本:5.52亿   总股本:5.94亿

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298,205,240.211,217,891,007.16865,872,855.87543,018,913.39
  收到的税费返还3,528,439.2610,558,984.49,186,311.155,723,610.92
  收到其他与经营活动有关的现金1,330,597.416,628,204.014,272,997.333,867,131.94
  经营活动现金流入小计303,064,276.881,235,078,195.57879,332,164.35552,609,656.25
  购买商品、接受劳务支付的现金135,874,122.2611,008,836.75482,329,815.11331,223,923.43
  支付给职工以及为职工支付的现金90,017,500.97251,386,622.44215,522,662.35154,160,608.49
  支付的各项税费31,572,800.880,141,914.6464,670,939.2552,791,541.29
  支付其他与经营活动有关的现金36,127,731.96157,345,259.64110,557,876.3476,824,679.08
  经营活动现金流出小计293,592,155.931,099,882,633.47873,081,293.05615,000,752.29
  经营活动产生的现金流量净额9,472,120.95135,195,562.16,250,871.3-62,391,096.04
二、投资活动产生的现金流量:
  收回投资收到的现金310,000,0001,140,637,188.97773,637,188.97461,137,038.79
  取得投资收益收到的现金607,973.412,211,593.441,573,533.75910,268.71
  处置固定资产、无形资产和其他长期资产收回的现金净额1,212378,272376,67222,482
  投资活动现金流入小计310,609,185.411,143,227,054.41775,587,394.72462,069,789.5
  购建固定资产、无形资产和其他长期资产支付的现金185,884.5424,159,608.644,101,685.62,992,375.95
  投资支付的现金400,000,0001,109,964,718779,964,718472,000,000
  取得子公司及其他营业单位支付的现金-000
  支付其他与投资活动有关的现金-11,020,882.5511,020,882.55-
  投资活动现金流出小计400,185,884.541,145,145,209.19795,087,286.15474,992,375.95
  投资活动产生的现金流量净额-89,576,699.13-1,918,154.78-19,499,891.43-12,922,586.45
三、筹资活动产生的现金流量:
  吸收投资收到的现金-10,273,678.42,273,678.42,273,678.4
  其中:子公司吸收少数股东投资收到的现金-8,400,000400,000400,000
  取得借款收到的现金14,369,460367,672,415.22216,714,132.7138,853,736
  收到其他与筹资活动有关的现金-19,276,837.616,403,571.616,403,571.6
  筹资活动现金流入小计14,369,460397,222,931.22235,391,382.7157,530,986
  偿还债务支付的现金22,450,826.7346,459,492183,859,787120,138,637
  分配股利、利润或偿付利息支付的现金1,445,272.9136,385,143.3434,642,418.6533,078,014.73
  支付其他与筹资活动有关的现金1,489,207.985,988,397.74,044,543.992,016,607.99
  筹资活动现金流出小计25,385,307.59388,833,033.04222,546,749.64155,233,259.72
  筹资活动产生的现金流量净额-11,015,847.598,389,898.1812,844,633.062,297,726.28
四、汇率变动对现金及现金等价物的影响-161,970.94-167,940.51-54,466.54-226.52
五、现金及现金等价物净增加额-91,282,396.71141,499,364.99-458,853.61-73,016,182.73
  加:期初现金及现金等价物余额492,511,374.79351,012,009.8351,012,009.8351,012,009.8
  期末现金及现金等价物余额401,228,978.08492,511,374.79350,553,156.19277,995,827.07
补充资料:
  净利润--170,832,319.38--9,424,054.26
  资产减值准备-158,364,675.42--16,857,270.05
  固定资产和投资性房地产折旧-9,165,568.99-4,419,667.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,165,568.99-4,419,667.72
  无形资产摊销-30,685,661.76-16,432,283.3
  长期待摊费用摊销-105,446.34-66,584.75
  处置固定资产、无形资产和其他长期资产的损失-79,214.73-1,281,818.06
  固定资产报废损失-1,405,820.3--
  公允价值变动损失-109,189--
  财务费用-7,058,931.1-3,414,825.75
  投资损失--5,494,585.87--144,852.21
  递延所得税-3,475,800.04-5,350,521.74
  其中:递延所得税资产减少-4,165,767.03-5,091,895.35
    递延所得税负债增加--689,966.99-258,626.39
  存货的减少--88,854,538.73--59,952,785.75
  经营性应收项目的减少-196,843,610.25-158,751,545.95
  经营性应付项目的增加--12,434,089.25--168,819,068.86
  其他-0--
  债务转为资本-0--
  一年内到期的可转换公司债券-0--
  融资租入固定资产-0--
  现金的期末余额-492,511,374.79-277,995,827.07
  减:现金的期初余额-351,012,009.8-351,012,009.8
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额-141,499,364.99--73,016,182.73
公告日期2026-04-252026-04-252025-10-252025-08-29
审计意见(境内)标准无保留意见
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