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飞力达

(300240)

  

流通市值:22.16亿  总市值:22.67亿
流通股本:3.63亿   总股本:3.72亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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3,360,863,197.881,718,827,203.56,606,573,071.064,805,427,937.58
  收到的税费返还891,949.21740,400.794,639,987.292,102,338.6
  收到其他与经营活动有关的现金3,453,108.743,448,961.8936,572,750.6825,978,248.14
  经营活动现金流入小计3,365,208,255.831,723,016,566.186,647,785,809.034,833,508,524.32
  购买商品、接受劳务支付的现金2,725,920,824.321,400,955,457.715,238,204,955.073,830,658,363.42
  支付给职工以及为职工支付的现金411,140,715.1224,934,682.99750,647,791.91575,795,525.63
  支付的各项税费76,379,621.5122,768,345.18105,020,326.8783,687,361.17
  支付其他与经营活动有关的现金63,619,243.2548,641,762.1393,717,309.7963,141,344.12
  经营活动现金流出小计3,277,060,404.181,697,300,248.016,187,590,383.644,553,282,594.34
  经营活动产生的现金流量净额88,147,851.6525,716,318.17460,195,425.39280,225,929.98
二、投资活动产生的现金流量:
  收回投资收到的现金352,421.47352,421.4742,483,766.5342,163,766.53
  取得投资收益收到的现金668,334.94311,528.41,464,473.171,027,993.18
  处置固定资产、无形资产和其他长期资产收回的现金净额7,526,673.473,292,281.3120,802,861.6415,759,905.53
  处置子公司及其他营业单位收到的现金净额--707,180.4707,180.4
  收到的其他与投资活动有关的现金518,483,656.3315,053,085.59748,034,712.12550,187,031.66
  投资活动现金流入小计527,031,086.18319,009,316.77813,492,993.86609,845,877.3
  购建固定资产、无形资产和其他长期资产支付的现金78,769,580.6962,068,291.49170,347,362.93125,797,008.96
  支付其他与投资活动有关的现金528,871,840315,044,832747,961,588.56550,167,988
  投资活动现金流出小计607,641,420.69377,113,123.49918,308,951.49675,964,996.96
  投资活动产生的现金流量净额-80,610,334.51-58,103,806.72-104,815,957.63-66,119,119.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,100,021.97-
  其中:子公司吸收少数股东投资收到的现金--1,100,021.97-
  取得借款收到的现金576,057,404.35241,460,404.351,064,595,114.37891,295,547.55
  筹资活动现金流入小计576,057,404.35241,460,404.351,065,695,136.34891,295,547.55
  偿还债务支付的现金400,000,00095,500,0001,104,516,038.27837,000,000
  分配股利、利润或偿付利息支付的现金29,642,709.711,744,311.154,932,203.7442,179,737.39
  其中:子公司支付给少数股东的股利、利润--19,568,686.2-
  支付其他与筹资活动有关的现金67,819,791.7137,793,916.57155,698,200.86115,287,549.2
  筹资活动现金流出小计497,462,501.41145,038,227.671,315,146,442.87994,467,286.59
  筹资活动产生的现金流量净额78,594,902.9496,422,176.68-249,451,306.53-103,171,739.04
四、汇率变动对现金及现金等价物的影响-22,342,422.06-10,678,809.5-13,490,160.77-6,928,138.29
五、现金及现金等价物净增加额63,789,998.0253,355,878.6392,438,000.46104,006,932.99
  加:期初现金及现金等价物余额753,106,746.64753,106,746.64660,668,746.18660,668,746.18
  期末现金及现金等价物余额816,896,744.66806,462,625.27753,106,746.64764,675,679.17
补充资料:
  净利润30,144,097.09-22,619,677.83-
  资产减值准备5,607,417.87-25,567,540.37-
  固定资产和投资性房地产折旧30,239,875.29-61,609,219.6-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,239,875.29-61,609,219.6-
  无形资产摊销5,882,601.9-11,676,359.46-
  长期待摊费用摊销6,297,368.37-12,494,887.65-
  处置固定资产、无形资产和其他长期资产的损失-276,633.63--8,029,340.06-
  固定资产报废损失143,912.57-482,280.86-
  公允价值变动损失-18,036.3--45,399.09-
  财务费用34,331,268.85-57,495,150.07-
  投资损失-1,043,747.51--1,209,979.3-
  递延所得税-9,262,353.6--27,600,287.72-
  其中:递延所得税资产减少-9,212,512.06--27,772,575.23-
    递延所得税负债增加-49,841.54-172,287.51-
  存货的减少31,855,990.38-8,767,569.99-
  经营性应收项目的减少-202,410,745.06--151,482,194.67-
  经营性应付项目的增加94,675,616.87-306,784,192.96-
  其他525,910.3-320,978.76-
  现金的期末余额816,896,744.66-753,106,746.64-
  减:现金的期初余额753,106,746.64-660,668,746.18-
  现金及现金等价物的净增加额63,789,998.02-92,438,000.46-
公告日期2026-08-182026-04-232026-04-212025-10-21
审计意见(境内)标准无保留意见
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