当前位置:首页 - 行情中心 - ST逸飞(688646) - 财务分析 - 现金流量表

ST逸飞

(688646)

  

流通市值:21.25亿  总市值:34.28亿
流通股本:5898.50万   总股本:9516.26万

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461,481,396.87314,473,312.07158,351,074.68496,534,810.68
  收到的税费返还2,826,123.122,747,691.32,503,808.95430,054.15
  收到其他与经营活动有关的现金33,573,231.5122,091,058.353,253,957.5223,359,692.2
  经营活动现金流入小计497,880,751.5339,312,061.72164,108,841.15520,324,557.03
  购买商品、接受劳务支付的现金338,416,983.76257,687,725.53133,362,058.4390,046,192.1
  支付给职工以及为职工支付的现金139,121,479.697,305,914.4651,766,490.06140,608,448.39
  支付的各项税费27,813,296.9821,172,251.9510,559,169.8818,725,094.17
  支付其他与经营活动有关的现金74,080,373.0345,101,916.5523,993,128.4772,600,542.89
  经营活动现金流出小计579,432,133.37421,267,808.49219,680,846.81621,980,277.55
  经营活动产生的现金流量净额-81,551,381.87-81,955,746.77-55,572,005.66-101,655,720.52
二、投资活动产生的现金流量:
  收回投资收到的现金1,863,566,160.21,189,536,160.2520,296,0171,923,215,033.06
  取得投资收益收到的现金29,634,163.6315,505,497.238,195,917.1416,137,124.17
  处置固定资产、无形资产和其他长期资产收回的现金净额413,495300,000300,000237,282.58
  投资活动现金流入小计1,893,613,818.831,205,341,657.43528,791,934.141,939,589,439.81
  购建固定资产、无形资产和其他长期资产支付的现金62,443,395.7448,345,491.2829,123,875.36123,682,442.65
  投资支付的现金1,290,959,259.51935,721,203.95465,173,849.511,746,944,496.96
  取得子公司及其他营业单位支付的现金---18,831,043.45
  投资活动现金流出小计1,353,402,655.25984,066,695.23494,297,724.871,889,457,983.06
  投资活动产生的现金流量净额540,211,163.58221,274,962.234,494,209.2750,131,456.75
三、筹资活动产生的现金流量:
  取得借款收到的现金150,000,000100,000,00060,000,00057,438,030
  收到其他与筹资活动有关的现金322,187,545.06241,904,010177,592,240445,187,570.21
  筹资活动现金流入小计472,187,545.06341,904,010237,592,240502,625,600.21
  偿还债务支付的现金58,656,738.5537,438,000-40,000,000
  分配股利、利润或偿付利息支付的现金3,155,850.072,391,936.591,313,549.5745,223,135.11
  支付其他与筹资活动有关的现金503,632,901.98398,451,690.52255,822,791.52435,884,299.42
  筹资活动现金流出小计565,445,490.6438,281,627.11257,136,341.09521,107,434.53
  筹资活动产生的现金流量净额-93,257,945.54-96,377,617.11-19,544,101.09-18,481,834.32
四、汇率变动对现金及现金等价物的影响-38,987.17-7,584.76-2,700.43-237,382.62
五、现金及现金等价物净增加额365,362,84942,934,013.56-40,624,597.91-70,243,480.71
  加:期初现金及现金等价物余额170,372,717.33170,372,717.33170,372,388.32240,616,198.04
  期末现金及现金等价物余额535,735,566.33213,306,730.89129,747,790.41170,372,717.33
补充资料:
  净利润-23,166,980.35-34,701,686.82
  资产减值准备-1,824,193.43-4,283,907.88
  固定资产和投资性房地产折旧-7,447,171.41-9,800,245.19
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,447,171.41-9,800,245.19
  无形资产摊销-1,057,496.7-1,652,605.78
  长期待摊费用摊销-722,340.99-201,131.85
  处置固定资产、无形资产和其他长期资产的损失-6,481.11-2,722.91
  固定资产报废损失-3,728.63-12,202.49
  公允价值变动损失--471,365.75--1,398,002.76
  财务费用-3,004,107.73-6,264,120.66
  投资损失--8,303,497.16--23,672,440.54
  递延所得税--3,456,840.58--19,800,929.77
  其中:递延所得税资产减少--3,155,993.47--20,541,334.35
    递延所得税负债增加--300,847.11-740,404.58
  存货的减少--77,777,100.26-23,523,452.69
  经营性应收项目的减少--88,403,501.95--604,515,646.38
  经营性应付项目的增加-36,539,156.9-421,526,736.77
  其他---2,462,992.5
  现金的期末余额-213,306,730.89-170,372,717.33
  减:现金的期初余额-170,372,717.33-240,616,198.04
  现金及现金等价物的净增加额-42,934,013.56--70,243,480.71
公告日期2025-10-302025-08-262025-04-302025-04-30
审计意见(境内)保留意见
TOP↑