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飞鹿股份

(300665)

  

流通市值:19.01亿  总市值:20.02亿
流通股本:2.18亿   总股本:2.30亿

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186,464,594.9583,615,500.04436,128,715.37294,686,596.6
  收到的税费返还8,163.495,725.5300
  收到其他与经营活动有关的现金15,061,247.775,218,805.2113,907,211.4512,173,412.16
  经营活动现金流入小计201,534,006.2188,840,030.78450,035,926.82306,860,008.76
  购买商品、接受劳务支付的现金80,657,302.1339,786,567.91262,439,385.84209,221,613.75
  支付给职工以及为职工支付的现金38,872,674.5321,854,474.8675,366,975.4157,411,314.15
  支付的各项税费6,849,970.432,892,689.5610,310,080.238,044,479.36
  支付其他与经营活动有关的现金37,712,600.7918,113,041.8867,648,685.1345,896,834.5
  经营活动现金流出小计164,092,547.8882,646,774.21415,765,126.61320,574,241.76
  经营活动产生的现金流量净额37,441,458.336,193,256.5734,270,800.21-13,714,233
二、投资活动产生的现金流量:
  收回投资收到的现金1,280,658.3012,714,490.0312,714,490.03
  取得投资收益收到的现金0300,00013,087.25583,087.25
  处置固定资产、无形资产和其他长期资产收回的现金净额56,3005,000715715
  投资活动现金流入小计1,336,958.3305,00012,728,292.2813,298,292.28
  购建固定资产、无形资产和其他长期资产支付的现金12,904,799.856,330,308.6446,004,571.6740,805,661.44
  投资活动现金流出小计12,904,799.856,330,308.6446,004,571.6740,805,661.44
  投资活动产生的现金流量净额-11,567,841.55-6,025,308.64-33,276,279.39-27,507,369.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金58,750,9702,273,42054,391,60054,336,090
  取得借款收到的现金134,770,00041,990,000286,222,000291,843,781
  收到其他与筹资活动有关的现金46,525,488.1236,053,209.98108,244,102.449,748,243.51
  筹资活动现金流入小计240,046,458.1280,316,629.98448,857,702.44355,928,114.51
  偿还债务支付的现金232,968,00074,130,000395,267,100260,757,600
  分配股利、利润或偿付利息支付的现金11,936,993.547,004,005.626,932,421.4722,339,655.62
  支付其他与筹资活动有关的现金49,139,745.1625,079,307.1618,866,683.518,642,116.58
  筹资活动现金流出小计294,044,738.7106,213,312.76441,066,204.97301,739,372.2
  筹资活动产生的现金流量净额-53,998,280.58-25,896,682.787,791,497.4754,188,742.31
四、汇率变动对现金及现金等价物的影响000-5,810
五、现金及现金等价物净增加额-28,124,663.8-25,728,734.858,786,018.2912,961,330.15
  加:期初现金及现金等价物余额81,099,556.8882,390,244.1672,313,538.5972,313,538.59
  期末现金及现金等价物余额52,974,893.0856,661,509.3181,099,556.8885,274,868.74
补充资料:
  净利润-22,055,892.23--218,042,375.99-
  资产减值准备-7,381,801.21-90,072,914.76-
  固定资产和投资性房地产折旧22,903,847.15-53,724,296.73-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧22,903,847.15-53,724,296.73-
  无形资产摊销861,089.63-3,639,333.51-
  长期待摊费用摊销183,217.87-502,779.93-
  处置固定资产、无形资产和其他长期资产的损失-16,199.29-8,933.61-
  固定资产报废损失364.39-327,250.78-
  公允价值变动损失0-395,994.36-
  财务费用9,413,507.6-30,743,756.78-
  投资损失-300,000--2,873,561.48-
  递延所得税-14,036.19--872,042.91-
  其中:递延所得税资产减少0-19,804.79-
    递延所得税负债增加-14,036.19--891,847.7-
  存货的减少4,608,406.42-47,237,813.49-
  经营性应收项目的减少39,185,103.13-30,136,571.42-
  经营性应付项目的增加-14,328,865.78--4,461,828.42-
  其他4,280,607.03-3,445,030.28-
  现金的期末余额52,974,893.08-81,099,556.88-
  减:现金的期初余额81,099,556.88-72,313,538.59-
  现金及现金等价物的净增加额-28,124,663.8-8,786,018.29-
公告日期2026-08-212026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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