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飞荣达

(300602)

  

流通市值:117.16亿  总市值:172.41亿
流通股本:3.95亿   总股本:5.82亿

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4,269,115,304.772,717,452,203.241,077,210,008.914,740,053,980.37
  收到的税费返还43,482,619.6527,698,077.8412,501,055.0555,694,730.26
  收到其他与经营活动有关的现金58,164,950.8446,131,429.8536,955,764.35118,728,785.25
  经营活动现金流入小计4,370,762,875.262,791,281,710.931,126,666,828.314,914,477,495.88
  购买商品、接受劳务支付的现金2,591,610,057.131,647,799,750.53789,091,652.873,140,259,109.95
  支付给职工以及为职工支付的现金1,046,024,521.83691,057,375.38324,478,9171,139,633,122.94
  支付的各项税费136,363,121.6992,824,772.143,278,742.69128,664,443.78
  支付其他与经营活动有关的现金132,903,226.2569,815,797.4727,232,127.56153,889,138.92
  经营活动现金流出小计3,906,900,926.92,501,497,695.481,184,081,440.124,562,445,815.59
  经营活动产生的现金流量净额463,861,948.36289,784,015.45-57,414,611.81352,031,680.29
二、投资活动产生的现金流量:
  收回投资收到的现金13,500,00013,500,00021,000,00021,000,000
  取得投资收益收到的现金231,774.8220,309.63113,449.7346,849,694.97
  处置固定资产、无形资产和其他长期资产收回的现金净额822,493.35569,842.35573,835.9654,032,273.93
  收到的其他与投资活动有关的现金74,763,542.9138,350,000--
  投资活动现金流入小计89,317,811.0652,640,151.9821,687,285.69121,881,968.9
  购建固定资产、无形资产和其他长期资产支付的现金372,515,248.75307,655,264.14152,510,643.16368,478,730.01
  投资支付的现金5,000,00038,118,611236,364,219.45-
  取得子公司及其他营业单位支付的现金266,696,818.71229,121,018.07-2,222,735.81
  支付其他与投资活动有关的现金105,295,81545,460,000--
  投资活动现金流出小计749,507,882.46620,354,893.21388,874,862.61370,701,465.82
  投资活动产生的现金流量净额-660,190,071.4-567,714,741.23-367,187,576.92-248,819,496.92
三、筹资活动产生的现金流量:
  吸收投资收到的现金31,591,76220,500,762-21,713,985.16
  其中:子公司吸收少数股东投资收到的现金11,184,400100,000--
  取得借款收到的现金420,523,090.55337,523,090.55251,131,000367,466,085.72
  收到其他与筹资活动有关的现金495,258,620.71235,169,082.62120,000,000485,482,009.35
  筹资活动现金流入小计947,373,473.26593,192,935.17371,131,000874,662,080.23
  偿还债务支付的现金341,160,000243,160,000179,810,000743,651,072.9
  分配股利、利润或偿付利息支付的现金48,291,189.1938,062,041.38,133,617.6560,042,567.89
  支付其他与筹资活动有关的现金561,514,351.53372,480,102.97113,060,984.87251,329,313.86
  筹资活动现金流出小计950,965,540.72653,702,144.27301,004,602.521,055,022,954.65
  筹资活动产生的现金流量净额-3,592,067.46-60,509,209.170,126,397.48-180,360,874.42
四、汇率变动对现金及现金等价物的影响5,470,705.625,204,997.353,411,989.5813,292,017.25
五、现金及现金等价物净增加额-194,449,484.88-333,234,937.53-351,063,801.67-63,856,673.8
  加:期初现金及现金等价物余额1,155,920,620.021,155,920,620.021,155,920,620.021,212,056,522.8
  期末现金及现金等价物余额961,471,135.14822,685,682.49804,856,818.351,148,199,849
补充资料:
  净利润-175,137,462.04-173,239,836.31
  资产减值准备-69,336,658.26-104,595,286.64
  固定资产和投资性房地产折旧-91,509,249.76-171,933,153.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-91,509,249.76-171,933,153.68
  无形资产摊销-8,730,463.46-17,661,540.54
  长期待摊费用摊销-30,238,761.67-106,833,608.65
  处置固定资产、无形资产和其他长期资产的损失--2,319,180.92-1,481,898
  固定资产报废损失-677,322.53-7,754,393.49
  财务费用-15,600,474.07-34,786,771.15
  投资损失--4,400,302.65-30,315,813.18
  递延所得税--6,840,670.46-12,461,114.88
  其中:递延所得税资产减少--7,450,185.39-33,796,337.91
    递延所得税负债增加-609,514.93--21,335,223.03
  存货的减少--84,434,381.34--147,055,542.62
  经营性应收项目的减少--169,001,356.73--425,838,680.58
  经营性应付项目的增加-138,624,742.33-207,438,733.45
  其他-6,218,933.62-10,907,434.75
  现金的期末余额-822,685,682.49-1,148,199,849
  减:现金的期初余额-1,155,920,620.02-1,212,056,522.8
  现金及现金等价物的净增加额--333,234,937.53--63,856,673.8
公告日期2025-10-292025-08-192025-04-162025-04-16
审计意见(境内)标准无保留意见
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