当前位置:首页 - 行情中心 - 飞亚达B(200026) - 财务分析 - 现金流量表

飞亚达B

(200026)

  

流通市值:3.54亿  总市值:35.38亿
流通股本:4058.09万   总股本:4.06亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,007,937,285.551,046,259,291.053,872,832,475.432,893,253,336.9
  收到的税费返还3,206,857.323,190,726.831,194,802.611,073,859.53
  收到其他与经营活动有关的现金10,085,016.646,633,052.2637,255,612.0328,392,285.57
  经营活动现金流入小计2,021,229,159.511,056,083,070.143,911,282,890.072,922,719,482
  购买商品、接受劳务支付的现金1,060,649,891.91574,017,568.682,284,465,593.951,728,169,019.57
  支付给职工以及为职工支付的现金274,798,070.57156,541,469.66530,491,374.12412,859,795.13
  支付的各项税费143,475,206.3768,058,929.96243,848,359.87178,676,553.41
  支付其他与经营活动有关的现金158,333,370.2672,739,899.35310,605,274.6229,091,715.33
  经营活动现金流出小计1,637,256,539.11871,357,867.653,369,410,602.542,548,797,083.44
  经营活动产生的现金流量净额383,972,620.4184,725,202.49541,872,287.53373,922,398.56
二、投资活动产生的现金流量:
  取得投资收益收到的现金9,387.936,345.96527,807.98366,455.91
  处置固定资产、无形资产和其他长期资产收回的现金净额32,260.849,755.85188,317.51153,892.34
  收到的其他与投资活动有关的现金3,389,433.512,093,617.82185,690,609.6140,253,053.51
  投资活动现金流入小计3,431,082.282,109,719.63186,406,735.09140,773,401.76
  购建固定资产、无形资产和其他长期资产支付的现金26,748,244.927,908,758.269,824,736.5250,701,701
  取得子公司及其他营业单位支付的现金162,395,200---
  支付其他与投资活动有关的现金76,251,159.4950,344,545.84156,380,120.1157,330,748.74
  投资活动现金流出小计265,394,604.4158,253,304.04226,204,856.62208,032,449.74
  投资活动产生的现金流量净额-261,963,522.13-56,143,584.41-39,798,121.53-67,259,047.98
三、筹资活动产生的现金流量:
  取得借款收到的现金11,000,00011,000,000140,000,000140,000,000
  筹资活动现金流入小计11,000,00011,000,000140,000,000140,000,000
  偿还债务支付的现金11,000,000-260,000,000120,000,000
  分配股利、利润或偿付利息支付的现金48,724,606.9150,933.06166,409,775.66166,118,961.77
  支付其他与筹资活动有关的现金46,135,370.123,359,335.81103,960,778.1778,191,571.04
  筹资活动现金流出小计105,859,977.0123,410,268.87530,370,553.83364,310,532.81
  筹资活动产生的现金流量净额-94,859,977.01-12,410,268.87-390,370,553.83-224,310,532.81
四、汇率变动对现金及现金等价物的影响-607,822.1-440,717.05581,249.99828,433.01
五、现金及现金等价物净增加额26,541,299.16115,730,632.16112,284,862.1683,181,250.78
  加:期初现金及现金等价物余额631,239,039.65631,239,039.65518,954,177.49518,954,177.49
  期末现金及现金等价物余额657,780,338.81746,969,671.81631,239,039.65602,135,428.27
补充资料:
  净利润100,504,370.41-87,317,829.63-
  资产减值准备-1,098,927.84-56,999,437.64-
  固定资产和投资性房地产折旧20,213,694.71-40,707,711.3-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,213,694.71-40,707,711.3-
  无形资产摊销1,428,611.18-3,031,365.22-
  长期待摊费用摊销29,662,632.46-71,194,676.04-
  处置固定资产、无形资产和其他长期资产的损失-474,063.48-1,233,966.09-
  财务费用1,186,429.02-4,883,063.98-
  投资损失-630,153.96-3,886,480.19-
  递延所得税-3,481,370.64--12,037,831.34-
  其中:递延所得税资产减少-2,541,383.13--8,570,285.57-
    递延所得税负债增加-939,987.51--3,467,545.77-
  存货的减少290,587,204.12-226,906,877.55-
  经营性应收项目的减少-40,736,699.86-37,261,097.03-
  经营性应付项目的增加-55,440,129.6--81,807,703.33-
  其他---378,992.89-
  现金的期末余额657,780,338.81-631,239,039.65-
  减:现金的期初余额631,239,039.65-518,954,177.49-
  现金及现金等价物的净增加额26,541,299.16-112,284,862.16-
公告日期2026-08-212026-04-252026-03-142025-10-25
审计意见(境内)标准无保留意见
TOP↑