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飞南资源

(301500)

  

流通市值:23.45亿  总市值:91.49亿
流通股本:1.44亿   总股本:5.62亿

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12,189,228,768.677,522,625,372.863,583,888,311.1113,825,337,840.69
  客户存款和同业存放款项净增加额-000
  向中央银行借款净增加额-000
  向其他金融机构拆入资金净增加额-000
  收到原保险合同保费取得的现金-000
  收到再保险业务现金净额-000
  保户储金及投资款净增加额-000
  收取利息、手续费及佣金的现金-000
  拆入资金净增加额-000
  回购业务资金净增加额-000
  收到的税费返还9,329,016.89,329,016.81,814,471.1964,826,130.77
  收到其他与经营活动有关的现金60,722,473.7352,566,797.0428,965,222.8198,516,921.41
  经营活动现金流入的其他项目-000
  经营活动现金流入小计12,259,280,259.27,584,521,186.73,614,668,005.1113,988,680,892.87
  购买商品、接受劳务支付的现金11,457,209,413.557,084,120,409.53,362,682,569.8512,663,597,564.42
  客户贷款及垫款净增加额-000
  存放中央银行和同业款项净增加额-000
  支付原保险合同赔付款项的现金-000
  支付利息、手续费及佣金的现金-000
  支付保单红利的现金-000
  支付给职工以及为职工支付的现金433,395,588.26294,356,975.71148,061,636.28545,505,935.94
  支付的各项税费134,768,332.8763,958,312.431,263,032.69111,440,310.96
  支付其他与经营活动有关的现金166,024,490.7118,747,732.1599,015,555.43102,594,029.45
  经营活动现金流出的其他项目-000
  经营活动现金流出小计12,191,397,825.387,561,183,429.763,641,022,794.2513,423,137,840.77
  经营活动产生的现金流量净额67,882,433.8223,337,756.94-26,354,789.14565,543,052.1
二、投资活动产生的现金流量:
  收回投资收到的现金40,000,00040,000,0000695,864.01
  取得投资收益收到的现金10,875.0710,875.0700
  处置固定资产、无形资产和其他长期资产收回的现金净额36,297,20018,086,0000189,500
  处置子公司及其他营业单位收到的现金净额-000
  收到的其他与投资活动有关的现金220,500,000232,800,00064,800,000738,576,887.18
  投资活动现金流入小计296,808,075.07290,896,875.0764,800,000739,462,251.19
  购建固定资产、无形资产和其他长期资产支付的现金384,366,395.67246,655,655.42116,392,422.13933,235,644.84
  投资支付的现金45,005,00040,000,00000
  质押贷款净增加额-000
  取得子公司及其他营业单位支付的现金-000
  支付其他与投资活动有关的现金282,831,100292,733,100137,430,000796,832,001
  投资活动现金流出小计712,202,495.67579,388,755.42253,822,422.131,730,067,645.84
  投资活动产生的现金流量净额-415,394,420.6-288,491,880.35-189,022,422.13-990,605,394.65
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,150,0002,475,000025,359,846.58
  其中:子公司吸收少数股东投资收到的现金6,150,0002,475,00007,567,325.8
  取得借款收到的现金3,051,374,224.382,559,292,370.481,710,350,503.64,332,924,452.24
  收到其他与筹资活动有关的现金358,765,237.45440,246,479.67173,317,441.33686,667,519.71
  筹资活动现金流入小计3,416,289,461.833,002,013,850.151,883,667,944.935,044,951,818.53
  偿还债务支付的现金2,315,643,891.242,292,657,545.731,379,586,368.483,062,302,000
  分配股利、利润或偿付利息支付的现金142,320,227.9773,722,386.5841,534,848.41180,134,753.77
  其中:子公司支付给少数股东的股利、利润-000
  支付其他与筹资活动有关的现金704,896,445.17368,482,969.23139,586,832.261,199,075,273.72
  筹资活动现金流出小计3,162,860,564.382,734,862,901.541,560,708,049.154,441,512,027.49
  筹资活动产生的现金流量净额253,428,897.45267,150,948.61322,959,895.78603,439,791.04
四、汇率变动对现金及现金等价物的影响-9,492.87000
五、现金及现金等价物净增加额-94,092,582.21,996,825.2107,582,684.51178,377,448.49
  加:期初现金及现金等价物余额366,531,138.65366,531,138.65366,531,138.65188,153,690.16
  期末现金及现金等价物余额272,438,556.45368,527,963.85474,113,823.16366,531,138.65
补充资料:
  净利润-176,803,947.35-168,310,620.64
  资产减值准备-11,976,690.33-41,572,961.12
  固定资产和投资性房地产折旧-240,576,953.09-338,149,471.89
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-240,576,953.09-338,149,471.89
  无形资产摊销-4,822,140.96-9,520,014.83
  长期待摊费用摊销-925,893.97-2,096,303.09
  处置固定资产、无形资产和其他长期资产的损失--794,958.56--51,703.59
  固定资产报废损失-11,240,023.39-8,861,619.31
  公允价值变动损失-16,750,515-88,112,580
  财务费用-80,527,421.33-145,395,762.64
  投资损失-22,066,220.87-15,135,676.02
  递延所得税-2,254,639.23--9,220,094.25
  其中:递延所得税资产减少-2,384,642.48--8,927,710.43
    递延所得税负债增加--130,003.25--292,383.82
  存货的减少--371,708,301.81--870,766,864.31
  经营性应收项目的减少--17,434,886.89-11,368,494.91
  经营性应付项目的增加--169,856,929.62-577,642,356.86
  其他-14,354,531.78-36,870,995.3
  债务转为资本-0--
  一年内到期的可转换公司债券-0--
  融资租入固定资产-0--
  现金的期末余额-368,527,963.85-366,531,138.65
  减:现金的期初余额-366,531,138.65-188,153,690.16
  加:现金等价物的期末余额-0--
  减:现金等价物的期初余额-0--
  现金及现金等价物的净增加额-1,996,825.2-178,377,448.49
公告日期2025-10-292025-08-232025-04-262025-04-12
审计意见(境内)标准无保留意见
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