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飞凯材料

(300398)

  

流通市值:196.77亿  总市值:197.74亿
流通股本:5.67亿   总股本:5.70亿

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1,983,180,991.67971,342,8093,505,403,154.462,569,201,846.95
  收到的税费返还7,099,921.925,200,676.39,416,010.074,685,211.48
  收到其他与经营活动有关的现金109,007,280.2367,433,900.84145,219,918.04139,499,281.3
  经营活动现金流入小计2,099,288,193.821,043,977,386.143,660,039,082.572,713,386,339.73
  购买商品、接受劳务支付的现金1,080,728,696.55520,485,662.231,986,739,792.481,507,368,785
  支付给职工以及为职工支付的现金263,421,906.17165,558,125.06421,525,777.9331,830,774.18
  支付的各项税费136,411,568.5358,639,161.12227,874,423177,176,632.39
  支付其他与经营活动有关的现金140,537,129.668,680,679.5354,721,425.14305,130,233.51
  经营活动现金流出小计1,621,099,300.85813,363,627.912,990,861,418.522,321,506,425.08
  经营活动产生的现金流量净额478,188,892.97230,613,758.23669,177,664.05391,879,914.65
二、投资活动产生的现金流量:
  收回投资收到的现金50,612,647.06-195,142,239.6920,000,000
  取得投资收益收到的现金10,968,562.97,256,954.531,902,565.025,968,642.79
  处置固定资产、无形资产和其他长期资产收回的现金净额12,537,922.646,777,461.377,258,074.717,033,804.78
  处置子公司及其他营业单位收到的现金净额7,500,000-169,546,158.05180,227,279.56
  收到的其他与投资活动有关的现金2,182,265,462.2725,196,116.753,113,828,252.862,554,689,522.43
  投资活动现金流入小计2,263,884,594.8739,230,532.623,517,677,290.332,767,919,249.56
  购建固定资产、无形资产和其他长期资产支付的现金120,749,540.1485,132,470.51493,901,370.63357,038,620.92
  投资支付的现金172,150,00027,500,000194,410,00054,410,000
  取得子公司及其他营业单位支付的现金--82,319,760.2382,319,760.23
  支付其他与投资活动有关的现金2,116,221,562.2478,252,866.753,187,962,345.82,497,486,171.08
  投资活动现金流出小计2,409,121,102.34590,885,337.263,958,593,476.662,991,254,552.23
  投资活动产生的现金流量净额-145,236,507.54148,345,195.36-440,916,186.33-223,335,302.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金27,349,048-1,820,200170,481,000
  其中:子公司吸收少数股东投资收到的现金--1,820,200481,000
  取得借款收到的现金500,519,767.34317,164,321.09960,137,885.07784,586,796.09
  收到其他与筹资活动有关的现金24,000,000-194,000,00024,000,000
  筹资活动现金流入小计551,868,815.34317,164,321.091,155,958,085.07979,067,796.09
  偿还债务支付的现金587,033,838.22256,158,986.61,171,700,588.96805,389,444.74
  分配股利、利润或偿付利息支付的现金10,281,988.46,316,130.39100,594,821.5275,072,248.54
  其中:子公司支付给少数股东的股利、利润2,678,4001,339,20015,508,80014,839,200
  支付其他与筹资活动有关的现金41,186,335.023,558,371.29127,405,448.43126,945,681.62
  筹资活动现金流出小计638,502,161.64266,033,488.281,399,700,858.911,007,407,374.9
  筹资活动产生的现金流量净额-86,633,346.351,130,832.81-243,742,773.84-28,339,578.81
四、汇率变动对现金及现金等价物的影响-12,724,064.01-6,312,068.32-7,564,962.81-121,264.86
五、现金及现金等价物净增加额233,594,975.12423,777,718.08-23,046,258.93140,083,768.31
  加:期初现金及现金等价物余额787,172,724.3787,172,724.3810,218,983.23810,218,983.23
  期末现金及现金等价物余额1,020,767,699.421,210,950,442.38787,172,724.3950,302,751.54
补充资料:
  净利润281,489,760.86-407,450,916.11-
  资产减值准备24,641,339.38-27,878,319.69-
  固定资产和投资性房地产折旧106,338,959.04-198,538,731.95-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧106,338,959.04-198,538,731.95-
  无形资产摊销18,141,126.71-26,065,073.34-
  长期待摊费用摊销2,748,092.87-5,136,386.4-
  处置固定资产、无形资产和其他长期资产的损失6,009,643.96-15,382,048.87-
  固定资产报废损失2,189,797.78-1,087,926.8-
  公允价值变动损失--16,906,288.11-
  财务费用7,708,480.56-33,886,282.82-
  投资损失-11,710,746.95--64,069,504.89-
  递延所得税-13,519,305.47--16,784,539.34-
  其中:递延所得税资产减少-13,386,871.25--19,010,281.39-
    递延所得税负债增加-132,434.22-2,225,742.05-
  存货的减少-46,064,822.53--2,845,703.35-
  经营性应收项目的减少120,141,105.04--126,905,409.18-
  经营性应付项目的增加-50,968,264.89-112,779,770.85-
  其他28,731,506.43-30,197,052.38-
  现金的期末余额1,020,767,699.42-787,172,724.3-
  减:现金的期初余额787,172,724.3-810,218,983.23-
  现金及现金等价物的净增加额233,594,975.12--23,046,258.93-
公告日期2026-08-272026-04-222026-04-222025-10-30
审计意见(境内)标准无保留意见
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