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飞天诚信

(300386)

  

流通市值:43.11亿  总市值:71.86亿
流通股本:2.51亿   总股本:4.18亿

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518,998,993.39347,422,985.78175,825,338.02791,598,967.94
  收到的税费返还15,857,352.7213,049,1229,441,860.7426,551,942.97
  收到其他与经营活动有关的现金8,534,370.27,161,958.083,273,435.479,432,801.91
  经营活动现金流入小计543,390,716.31367,634,065.86188,540,634.23827,583,712.82
  购买商品、接受劳务支付的现金294,291,038.77216,712,830.21135,649,624.8457,149,238.46
  支付给职工以及为职工支付的现金180,299,773.79128,136,736.4553,051,337.75257,899,881.77
  支付的各项税费17,636,762.2811,767,884.756,233,213.1520,820,268.28
  支付其他与经营活动有关的现金61,521,705.0941,965,042.1417,294,095.8992,175,134.21
  经营活动现金流出小计553,749,279.93398,582,493.55212,228,271.59828,044,522.72
  经营活动产生的现金流量净额-10,358,563.62-30,948,427.69-23,687,637.36-460,809.9
二、投资活动产生的现金流量:
  收回投资收到的现金932,304,334.94869,323,834.94402,355,900726,319,300
  取得投资收益收到的现金23,178,860.3518,050,003.1914,643,073.7331,567,126.05
  处置固定资产、无形资产和其他长期资产收回的现金净额3,531.4200200207,349
  处置子公司及其他营业单位收到的现金净额---23,942,840.28-
  收到的其他与投资活动有关的现金8,000,0008,000,0008,000,00021,000,000
  投资活动现金流入小计963,486,726.69895,374,038.13401,056,333.45779,093,775.05
  购建固定资产、无形资产和其他长期资产支付的现金5,880,377.783,070,400.36570,398.674,848,587.31
  投资支付的现金966,159,084.53916,159,084.53375,876,900.2780,666,603.13
  投资活动现金流出小计972,039,462.31919,229,484.89376,447,298.87785,515,190.44
  投资活动产生的现金流量净额-8,552,735.62-23,855,446.7624,609,034.58-6,421,415.39
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金7,038,338.334,506,663.182,164,431.5311,382,193.57
  筹资活动现金流出小计7,038,338.334,506,663.182,164,431.5311,382,193.57
  筹资活动产生的现金流量净额-7,038,338.33-4,506,663.18-2,164,431.53-11,382,193.57
四、汇率变动对现金及现金等价物的影响2,022,724.472,531,486.14-279,641.332,209,941.94
五、现金及现金等价物净增加额-23,926,913.1-56,779,051.49-1,522,675.64-16,054,476.92
  加:期初现金及现金等价物余额296,832,646.72296,832,646.72320,490,521.28312,887,123.64
  期末现金及现金等价物余额272,905,733.62240,053,595.23318,967,845.64296,832,646.72
补充资料:
  净利润-6,030,911.43--77,727,154.31
  资产减值准备-794,071.11-73,163,945.24
  固定资产和投资性房地产折旧-2,057,228.49-4,775,741.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,057,228.49-4,775,741.09
  无形资产摊销-1,085,471.46-2,645,964.84
  长期待摊费用摊销-893,945.9-1,823,741.46
  处置固定资产、无形资产和其他长期资产的损失----540,699.6
  固定资产报废损失-17,930.88-30,352.02
  财务费用--13,284,608.3--30,801,111.5
  投资损失-1,027,588.96-552,615.53
  递延所得税--1,228,283.64--406,246.75
  其中:递延所得税资产减少--2,315.8-173,279.42
    递延所得税负债增加--1,225,967.84--579,526.17
  存货的减少-53,006,783.44-4,269,044.08
  经营性应收项目的减少--7,329,685.93-8,274,516.63
  经营性应付项目的增加--78,315,274.53-2,782,946.65
  现金的期末余额-240,053,595.23-296,832,646.72
  减:现金的期初余额-296,832,646.72-312,887,123.64
  现金及现金等价物的净增加额--56,779,051.49--16,054,476.92
公告日期2025-10-242025-08-222025-04-242025-04-18
审计意见(境内)标准无保留意见
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