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飞力达

(300240)

  

流通市值:21.80亿  总市值:22.29亿
流通股本:3.63亿   总股本:3.72亿

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1,718,827,203.56,606,573,071.064,805,427,937.583,155,653,430.09
  收到的税费返还740,400.794,639,987.292,102,338.61,315,109.43
  收到其他与经营活动有关的现金3,448,961.8936,572,750.6825,978,248.1421,938,141.25
  经营活动现金流入小计1,723,016,566.186,647,785,809.034,833,508,524.323,178,906,680.77
  购买商品、接受劳务支付的现金1,400,955,457.715,238,204,955.073,830,658,363.422,492,842,875.31
  支付给职工以及为职工支付的现金224,934,682.99750,647,791.91575,795,525.63387,387,741.53
  支付的各项税费22,768,345.18105,020,326.8783,687,361.1757,672,289.16
  支付其他与经营活动有关的现金48,641,762.1393,717,309.7963,141,344.1260,212,100.13
  经营活动现金流出小计1,697,300,248.016,187,590,383.644,553,282,594.342,998,115,006.13
  经营活动产生的现金流量净额25,716,318.17460,195,425.39280,225,929.98180,791,674.64
二、投资活动产生的现金流量:
  收回投资收到的现金352,421.4742,483,766.5342,163,766.5338,604,988.22
  取得投资收益收到的现金311,528.41,464,473.171,027,993.18600,114.18
  处置固定资产、无形资产和其他长期资产收回的现金净额3,292,281.3120,802,861.6415,759,905.538,475,690.88
  处置子公司及其他营业单位收到的现金净额-707,180.4707,180.4707,180.4
  收到的其他与投资活动有关的现金315,053,085.59748,034,712.12550,187,031.66348,727,118
  投资活动现金流入小计319,009,316.77813,492,993.86609,845,877.3397,115,091.68
  购建固定资产、无形资产和其他长期资产支付的现金62,068,291.49170,347,362.93125,797,008.9684,363,312.08
  支付其他与投资活动有关的现金315,044,832747,961,588.56550,167,988348,727,118
  投资活动现金流出小计377,113,123.49918,308,951.49675,964,996.96433,090,430.08
  投资活动产生的现金流量净额-58,103,806.72-104,815,957.63-66,119,119.66-35,975,338.4
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241,460,404.351,064,595,114.37891,295,547.55569,789,073.96
  筹资活动现金流入小计241,460,404.351,065,695,136.34891,295,547.55569,789,073.96
  偿还债务支付的现金95,500,0001,104,516,038.27837,000,000509,100,000
  分配股利、利润或偿付利息支付的现金11,744,311.154,932,203.7442,179,737.3933,264,043.99
  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37,793,916.57155,698,200.86115,287,549.281,625,591.23
  筹资活动现金流出小计145,038,227.671,315,146,442.87994,467,286.59623,989,635.22
  筹资活动产生的现金流量净额96,422,176.68-249,451,306.53-103,171,739.04-54,200,561.26
四、汇率变动对现金及现金等价物的影响-10,678,809.5-13,490,160.77-6,928,138.29-2,259,955.47
五、现金及现金等价物净增加额53,355,878.6392,438,000.46104,006,932.9988,355,819.51
  加:期初现金及现金等价物余额753,106,746.64660,668,746.18660,668,746.18660,668,746.18
  期末现金及现金等价物余额806,462,625.27753,106,746.64764,675,679.17749,024,565.69
补充资料:
  净利润-22,619,677.83-37,403,858.69
  资产减值准备-25,567,540.37-7,483,105.83
  固定资产和投资性房地产折旧-61,609,219.6-30,759,817.48
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-61,609,219.6-30,759,817.48
  无形资产摊销-11,676,359.46-6,963,998.84
  长期待摊费用摊销-12,494,887.65-6,527,545.69
  处置固定资产、无形资产和其他长期资产的损失--8,029,340.06--39,672.01
  固定资产报废损失-482,280.86-234,098.97
  公允价值变动损失--45,399.09--21,974.47
  财务费用-57,495,150.07-23,540,237.19
  投资损失--1,209,979.3--578,765.56
  递延所得税--27,600,287.72--23,577,754.18
  其中:递延所得税资产减少--27,772,575.23--23,692,781.39
    递延所得税负债增加-172,287.51-115,027.21
  存货的减少-8,767,569.99-5,892,793.12
  经营性应收项目的减少--151,482,194.67--31,197,762.1
  经营性应付项目的增加-306,784,192.96-62,870,613.4
  其他-320,978.76--15,976,302.11
  现金的期末余额-753,106,746.64-749,024,565.69
  减:现金的期初余额-660,668,746.18-660,668,746.18
  现金及现金等价物的净增加额-92,438,000.46-88,355,819.51
公告日期2026-04-232026-04-212025-10-212025-08-19
审计意见(境内)标准无保留意见
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