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飞亚达B

(200026)

  

流通市值:3.04亿  总市值:30.43亿
流通股本:4058.09万   总股本:4.06亿

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2,893,253,336.91,918,518,666.4979,891,467.784,337,357,146.69
  收到的税费返还1,073,859.53765,302.02327,338.862,096,237.99
  收到其他与经营活动有关的现金28,392,285.5720,316,713.598,214,985.3649,625,091.94
  经营活动现金流入小计2,922,719,4821,939,600,682.01988,433,7924,389,078,476.62
  购买商品、接受劳务支付的现金1,728,169,019.571,117,286,716.61598,701,554.752,664,684,979.78
  支付给职工以及为职工支付的现金412,859,795.13295,806,175.23177,536,251.62596,768,402.64
  支付的各项税费178,676,553.41123,135,450.2261,064,954.74260,501,102.47
  支付其他与经营活动有关的现金229,091,715.33151,881,532.8868,060,482.98330,393,031.44
  经营活动现金流出小计2,548,797,083.441,688,109,874.94905,363,244.093,852,347,516.33
  经营活动产生的现金流量净额373,922,398.56251,490,807.0783,070,547.91536,730,960.29
二、投资活动产生的现金流量:
  取得投资收益收到的现金366,455.91297,627.16160,504.65418,515.82
  处置固定资产、无形资产和其他长期资产收回的现金净额153,892.34134,782.341,924.494,848,874.32
  收到的其他与投资活动有关的现金140,253,053.51104,282,319.0644,398,333.54201,839,677.57
  投资活动现金流入小计140,773,401.76104,714,728.5644,560,762.68207,107,067.71
  购建固定资产、无形资产和其他长期资产支付的现金50,701,70133,910,801.0314,328,680.9786,818,686.04
  支付其他与投资活动有关的现金157,330,748.74111,168,651.9253,963,154.85231,179,882.49
  投资活动现金流出小计208,032,449.74145,079,452.9568,291,835.82317,998,568.53
  投资活动产生的现金流量净额-67,259,047.98-40,364,724.39-23,731,073.14-110,891,500.82
三、筹资活动产生的现金流量:
  取得借款收到的现金140,000,000140,000,00060,000,000323,957,187.86
  筹资活动现金流入小计140,000,000140,000,00060,000,000323,957,187.86
  偿还债务支付的现金120,000,000120,000,000120,000,000450,000,000
  分配股利、利润或偿付利息支付的现金166,118,961.77165,355,261.792,663,900.15168,545,613.69
  支付其他与筹资活动有关的现金78,191,571.0445,795,435.6925,709,837.39116,757,093.91
  筹资活动现金流出小计364,310,532.81331,150,697.48148,373,737.54735,302,707.6
  筹资活动产生的现金流量净额-224,310,532.81-191,150,697.48-88,373,737.54-411,345,519.74
四、汇率变动对现金及现金等价物的影响828,433.01377,371.2856,443.36-168,915.95
五、现金及现金等价物净增加额83,181,250.7820,352,756.48-28,977,819.4114,325,023.78
  加:期初现金及现金等价物余额518,954,177.49518,954,177.49518,954,177.49504,629,153.71
  期末现金及现金等价物余额602,135,428.27539,306,933.97489,976,358.08518,954,177.49
补充资料:
  净利润-82,445,500.03-220,350,184.99
  资产减值准备--4,008,741.85-19,023,379.35
  固定资产和投资性房地产折旧-20,339,883.04-42,123,553.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,339,883.04-42,123,553.82
  无形资产摊销-1,441,178.28-3,623,865.56
  长期待摊费用摊销-36,795,322.8-72,228,172.82
  处置固定资产、无形资产和其他长期资产的损失-424,407.32--2,367,816.6
  财务费用-1,830,010.5-10,697,706.12
  投资损失--742,044.98-431,254.89
  递延所得税-1,912,048.81--2,146,386.12
  其中:递延所得税资产减少-4,768,466.33--1,928,006.85
    递延所得税负债增加--2,856,417.52--218,379.27
  存货的减少-141,549,995.09-114,705,609.37
  经营性应收项目的减少--38,310,215.86-55,993,621.5
  经营性应付项目的增加--41,644,010.52--106,350,875.18
  其他---1,117,004.7
  现金的期末余额-539,306,933.97-518,954,177.49
  减:现金的期初余额-518,954,177.49-504,629,153.71
  现金及现金等价物的净增加额-20,352,756.48-14,325,023.78
公告日期2025-10-252025-08-232025-04-252025-03-14
审计意见(境内)标准无保留意见
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