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飞亚达B

(200026)

  

流通市值:3.00亿  总市值:29.99亿
流通股本:4058.09万   总股本:4.06亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,046,259,291.053,872,832,475.432,893,253,336.91,918,518,666.4
  收到的税费返还3,190,726.831,194,802.611,073,859.53765,302.02
  收到其他与经营活动有关的现金6,633,052.2637,255,612.0328,392,285.5720,316,713.59
  经营活动现金流入小计1,056,083,070.143,911,282,890.072,922,719,4821,939,600,682.01
  购买商品、接受劳务支付的现金574,017,568.682,284,465,593.951,728,169,019.571,117,286,716.61
  支付给职工以及为职工支付的现金156,541,469.66530,491,374.12412,859,795.13295,806,175.23
  支付的各项税费68,058,929.96243,848,359.87178,676,553.41123,135,450.22
  支付其他与经营活动有关的现金72,739,899.35310,605,274.6229,091,715.33151,881,532.88
  经营活动现金流出小计871,357,867.653,369,410,602.542,548,797,083.441,688,109,874.94
  经营活动产生的现金流量净额184,725,202.49541,872,287.53373,922,398.56251,490,807.07
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,345.96527,807.98366,455.91297,627.16
  处置固定资产、无形资产和其他长期资产收回的现金净额9,755.85188,317.51153,892.34134,782.34
  收到的其他与投资活动有关的现金2,093,617.82185,690,609.6140,253,053.51104,282,319.06
  投资活动现金流入小计2,109,719.63186,406,735.09140,773,401.76104,714,728.56
  购建固定资产、无形资产和其他长期资产支付的现金7,908,758.269,824,736.5250,701,70133,910,801.03
  支付其他与投资活动有关的现金50,344,545.84156,380,120.1157,330,748.74111,168,651.92
  投资活动现金流出小计58,253,304.04226,204,856.62208,032,449.74145,079,452.95
  投资活动产生的现金流量净额-56,143,584.41-39,798,121.53-67,259,047.98-40,364,724.39
三、筹资活动产生的现金流量:
  取得借款收到的现金11,000,000140,000,000140,000,000140,000,000
  筹资活动现金流入小计11,000,000140,000,000140,000,000140,000,000
  偿还债务支付的现金-260,000,000120,000,000120,000,000
  分配股利、利润或偿付利息支付的现金50,933.06166,409,775.66166,118,961.77165,355,261.79
  支付其他与筹资活动有关的现金23,359,335.81103,960,778.1778,191,571.0445,795,435.69
  筹资活动现金流出小计23,410,268.87530,370,553.83364,310,532.81331,150,697.48
  筹资活动产生的现金流量净额-12,410,268.87-390,370,553.83-224,310,532.81-191,150,697.48
四、汇率变动对现金及现金等价物的影响-440,717.05581,249.99828,433.01377,371.28
五、现金及现金等价物净增加额115,730,632.16112,284,862.1683,181,250.7820,352,756.48
  加:期初现金及现金等价物余额631,239,039.65518,954,177.49518,954,177.49518,954,177.49
  期末现金及现金等价物余额746,969,671.81631,239,039.65602,135,428.27539,306,933.97
补充资料:
  净利润-87,317,829.63-82,445,500.03
  资产减值准备-56,999,437.64--4,008,741.85
  固定资产和投资性房地产折旧-40,707,711.3-20,339,883.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,707,711.3-20,339,883.04
  无形资产摊销-3,031,365.22-1,441,178.28
  长期待摊费用摊销-71,194,676.04-36,795,322.8
  处置固定资产、无形资产和其他长期资产的损失-1,233,966.09-424,407.32
  财务费用-4,883,063.98-1,830,010.5
  投资损失-3,886,480.19--742,044.98
  递延所得税--12,037,831.34-1,912,048.81
  其中:递延所得税资产减少--8,570,285.57-4,768,466.33
    递延所得税负债增加--3,467,545.77--2,856,417.52
  存货的减少-226,906,877.55-141,549,995.09
  经营性应收项目的减少-37,261,097.03--38,310,215.86
  经营性应付项目的增加--81,807,703.33--41,644,010.52
  其他--378,992.89--
  现金的期末余额-631,239,039.65-539,306,933.97
  减:现金的期初余额-518,954,177.49-518,954,177.49
  现金及现金等价物的净增加额-112,284,862.16-20,352,756.48
公告日期2026-04-252026-03-142025-10-252025-08-23
审计意见(境内)标准无保留意见
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