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友车科技

(688479)

  

流通市值:11.90亿  总市值:27.55亿
流通股本:6231.74万   总股本:1.44亿

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286,551,852.37178,100,404.7979,165,674.43606,379,233.96
  收到的税费返还126,145.9777,026.41-375,505.53
  收到其他与经营活动有关的现金3,897,504.053,507,509.85865,722.816,902,455.56
  经营活动现金流入小计290,575,502.39181,684,941.0580,031,397.23623,657,195.05
  购买商品、接受劳务支付的现金54,119,132.6632,698,808.4115,728,825.61116,799,408.88
  支付给职工以及为职工支付的现金239,682,527.51167,059,287.7989,855,535.86364,701,247.78
  支付的各项税费17,077,406.6711,692,440.75,826,822.5220,214,154.79
  支付其他与经营活动有关的现金18,209,318.8711,517,079.543,735,243.2241,649,469.57
  经营活动现金流出小计329,088,385.71222,967,616.44115,146,427.21543,364,281.02
  经营活动产生的现金流量净额-38,512,883.32-41,282,675.39-35,115,029.9880,292,914.03
二、投资活动产生的现金流量:
  收回投资收到的现金2,952,092,0002,199,092,0001,053,092,0004,458,000,000
  取得投资收益收到的现金6,319,247.474,490,575.491,043,016.7122,112,827.69
  处置固定资产、无形资产和其他长期资产收回的现金净额1,200800-18,100
  收到的其他与投资活动有关的现金4,397,1501,632,150267,1505,035,166.67
  投资活动现金流入小计2,962,809,597.472,205,215,525.491,054,402,166.714,485,166,094.36
  购建固定资产、无形资产和其他长期资产支付的现金201,596.7197,700.7129,845.7158,113,759.8
  投资支付的现金4,054,092,0003,003,092,0002,273,092,0004,343,000,000
  投资活动现金流出小计4,054,293,596.73,003,289,700.72,273,221,845.74,501,113,759.8
  投资活动产生的现金流量净额-1,091,483,999.23-798,074,175.21-1,218,819,678.99-15,947,665.44
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金71,257,630.7571,257,630.75-72,147,607.5
  支付其他与筹资活动有关的现金23,831,221.1623,749,150.2211,274,029.3710,817,175.67
  筹资活动现金流出小计95,088,851.9195,006,780.9711,274,029.3782,964,783.17
  筹资活动产生的现金流量净额-95,088,851.91-95,006,780.97-11,274,029.37-82,964,783.17
五、现金及现金等价物净增加额-1,225,085,734.46-934,363,631.57-1,265,208,738.34-18,619,534.58
  加:期初现金及现金等价物余额1,430,835,162.981,430,835,162.981,430,835,162.981,449,454,697.56
  期末现金及现金等价物余额205,749,428.52496,471,531.41165,626,424.641,430,835,162.98
补充资料:
  净利润-16,210,112.27-80,707,538.11
  资产减值准备--70,906.75-1,652,734.32
  固定资产和投资性房地产折旧-2,978,665.99-2,074,285.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,978,665.99-2,074,285.52
  长期待摊费用摊销-775,098.72-524,312.81
  处置固定资产、无形资产和其他长期资产的损失--707.96--6,474.19
  公允价值变动损失--8,998,146.3--20,713,151.02
  财务费用--4,511,254.83--6,457,868.16
  递延所得税--2,379,722.7--5,376,772.17
  其中:递延所得税资产减少--2,379,722.7--5,376,772.17
  存货的减少--6,306,945.1-32,232,925.28
  经营性应收项目的减少--12,700,378.9-13,422,531.82
  经营性应付项目的增加--33,955,825.93--27,886,139.56
  现金的期末余额-496,471,531.41-1,430,835,162.98
  减:现金的期初余额-1,430,835,162.98-1,449,454,697.56
  现金及现金等价物的净增加额--934,363,631.57--18,619,534.58
公告日期2025-10-312025-08-272025-04-262025-03-29
审计意见(境内)标准无保留意见
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