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今飞凯达

(002863)

  

流通市值:35.13亿  总市值:35.13亿
流通股本:5.99亿   总股本:5.99亿

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4,008,593,562.932,482,792,273.581,086,713,833.24,978,501,754.35
  收到的税费返还89,284,267.8352,786,369.8639,330,467.38195,889,427.6
  收到其他与经营活动有关的现金277,304,064.33167,035,290.07119,487,771.19227,510,996.95
  经营活动现金流入小计4,375,181,895.092,702,613,933.511,245,532,071.775,401,902,178.9
  购买商品、接受劳务支付的现金3,614,613,641.242,248,886,687.56832,176,547.614,190,983,818.76
  支付给职工以及为职工支付的现金390,756,885.96254,822,140.4294,400,746.67490,393,597.53
  支付的各项税费73,248,765.3541,241,306.0636,384,397.03156,068,372.23
  支付其他与经营活动有关的现金86,457,765.0160,246,108.9256,048,903.51161,452,424.07
  经营活动现金流出小计4,165,077,057.562,605,196,242.961,019,010,594.824,998,898,212.59
  经营活动产生的现金流量净额210,104,837.5397,417,690.55226,521,476.95403,003,966.31
二、投资活动产生的现金流量:
  取得投资收益收到的现金180,661.7875,811.7838,000-
  处置固定资产、无形资产和其他长期资产收回的现金净额14,839,907.275,484,309.331,389,931.5141,973,273.15
  收到的其他与投资活动有关的现金---857,626.33
  投资活动现金流入小计15,020,569.055,560,121.111,427,931.5142,830,899.48
  购建固定资产、无形资产和其他长期资产支付的现金523,370,760.86500,347,356.82343,578,438.811,037,922,084.88
  投资活动现金流出小计523,370,760.86500,347,356.82343,578,438.811,037,922,084.88
  投资活动产生的现金流量净额-508,350,191.81-494,787,235.71-342,150,507.31-895,091,185.4
三、筹资活动产生的现金流量:
  取得借款收到的现金2,136,221,8751,615,571,8751,214,902,339.994,139,623,904.19
  收到其他与筹资活动有关的现金---135,598,864.88
  筹资活动现金流入小计2,136,221,8751,615,571,8751,214,902,339.994,275,222,769.07
  偿还债务支付的现金1,787,396,316.861,163,357,591.61,072,051,621.253,855,669,725.25
  分配股利、利润或偿付利息支付的现金138,550,579.0784,404,659.1839,396,562.03124,391,177.88
  其中:子公司支付给少数股东的股利、利润---657,960
  支付其他与筹资活动有关的现金23,712,280.8727,536,04824,105,758.14197,132,005.81
  筹资活动现金流出小计1,949,659,176.81,275,298,298.781,135,553,941.424,177,192,908.94
  筹资活动产生的现金流量净额186,562,698.2340,273,576.2279,348,398.5798,029,860.13
四、汇率变动对现金及现金等价物的影响17,916,604.5714,757,269.28-2,549,305.3522,825,560.1
五、现金及现金等价物净增加额-93,766,051.51-42,338,699.66-38,829,937.14-371,231,798.86
  加:期初现金及现金等价物余额262,010,446.8262,010,446.8262,010,446.8633,242,245.66
  期末现金及现金等价物余额168,244,395.29219,671,747.14223,180,509.66262,010,446.8
补充资料:
  净利润-45,913,695.62-67,925,341.95
  资产减值准备-6,370,493.64-16,993,799.34
  固定资产和投资性房地产折旧-141,402,043.79-262,142,005.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-141,402,043.79-262,142,005.66
  无形资产摊销-5,855,701.31-10,932,062
  长期待摊费用摊销-40,599,942.04-62,136,646.17
  处置固定资产、无形资产和其他长期资产的损失---14,822.79
  固定资产报废损失-52,294.6-26,127,529.47
  公允价值变动损失--175,147.62-548,933.72
  财务费用-72,130,692.71-154,506,857.69
  投资损失--75,811.78-431,235.83
  递延所得税--27,108,502.35--1,799,161.79
  其中:递延所得税资产减少--18,484,709.8--16,554,278.95
    递延所得税负债增加--8,623,792.55-14,755,117.16
  存货的减少--335,868,915.43--313,844,024.34
  经营性应收项目的减少--367,613,532.95--220,172,370.59
  经营性应付项目的增加-496,668,587.29-314,638,268.82
  其他-6,853,311.43-2,720,136.86
  债务转为资本---97,000
  一年内到期的可转换公司债券---171,821,300
  融资租入固定资产---29,534,458.74
  现金的期末余额-219,671,747.14-262,010,446.8
  减:现金的期初余额-262,010,446.8-633,242,245.66
  现金及现金等价物的净增加额--42,338,699.66--371,231,798.86
公告日期2025-10-282025-08-292025-04-302025-04-26
审计意见(境内)标准无保留意见
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