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佳讯飞鸿

(300213)

  

流通市值:35.64亿  总市值:38.34亿
流通股本:5.53亿   总股本:5.94亿

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527,453,669.36298,205,240.211,217,891,007.16865,872,855.87
  收到的税费返还5,703,073.783,528,439.2610,558,984.49,186,311.15
  收到其他与经营活动有关的现金4,044,858.811,330,597.416,628,204.014,272,997.33
  经营活动现金流入小计537,201,601.95303,064,276.881,235,078,195.57879,332,164.35
  购买商品、接受劳务支付的现金261,590,164.04135,874,122.2611,008,836.75482,329,815.11
  支付给职工以及为职工支付的现金137,373,480.8690,017,500.97251,386,622.44215,522,662.35
  支付的各项税费40,923,108.9631,572,800.880,141,914.6464,670,939.25
  支付其他与经营活动有关的现金76,187,169.0536,127,731.96157,345,259.64110,557,876.34
  经营活动现金流出小计516,073,922.91293,592,155.931,099,882,633.47873,081,293.05
  经营活动产生的现金流量净额21,127,679.049,472,120.95135,195,562.16,250,871.3
二、投资活动产生的现金流量:
  收回投资收到的现金522,629,578310,000,0001,140,637,188.97773,637,188.97
  取得投资收益收到的现金953,862.23607,973.412,211,593.441,573,533.75
  处置固定资产、无形资产和其他长期资产收回的现金净额4,8691,212378,272376,672
  投资活动现金流入小计523,588,309.23310,609,185.411,143,227,054.41775,587,394.72
  购建固定资产、无形资产和其他长期资产支付的现金13,580,755.57185,884.5424,159,608.644,101,685.6
  投资支付的现金661,400,437.25400,000,0001,109,964,718779,964,718
  取得子公司及其他营业单位支付的现金--00
  支付其他与投资活动有关的现金--11,020,882.5511,020,882.55
  投资活动现金流出小计674,981,192.82400,185,884.541,145,145,209.19795,087,286.15
  投资活动产生的现金流量净额-151,392,883.59-89,576,699.13-1,918,154.78-19,499,891.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,000-10,273,678.42,273,678.4
  其中:子公司吸收少数股东投资收到的现金200,000-8,400,000400,000
  取得借款收到的现金50,902,88214,369,460367,672,415.22216,714,132.7
  收到其他与筹资活动有关的现金0-19,276,837.616,403,571.6
  筹资活动现金流入小计51,102,88214,369,460397,222,931.22235,391,382.7
  偿还债务支付的现金48,261,191.8322,450,826.7346,459,492183,859,787
  分配股利、利润或偿付利息支付的现金2,921,460.871,445,272.9136,385,143.3434,642,418.65
  支付其他与筹资活动有关的现金2,146,843.081,489,207.985,988,397.74,044,543.99
  筹资活动现金流出小计53,329,495.7825,385,307.59388,833,033.04222,546,749.64
  筹资活动产生的现金流量净额-2,226,613.78-11,015,847.598,389,898.1812,844,633.06
四、汇率变动对现金及现金等价物的影响-425,871.46-161,970.94-167,940.51-54,466.54
五、现金及现金等价物净增加额-132,917,689.79-91,282,396.71141,499,364.99-458,853.61
  加:期初现金及现金等价物余额492,511,374.79492,511,374.79351,012,009.8351,012,009.8
  期末现金及现金等价物余额359,593,685401,228,978.08492,511,374.79350,553,156.19
补充资料:
  净利润3,474,101.96--170,832,319.38-
  资产减值准备-14,380,476.89-158,364,675.42-
  固定资产和投资性房地产折旧4,964,578.2-9,165,568.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,964,578.2-9,165,568.99-
  无形资产摊销14,223,384.34-30,685,661.76-
  长期待摊费用摊销25,000.02-105,446.34-
  处置固定资产、无形资产和其他长期资产的损失4,616.16-79,214.73-
  固定资产报废损失--1,405,820.3-
  公允价值变动损失149,878-109,189-
  财务费用3,138,358.77-7,058,931.1-
  投资损失1,551,968.06--5,494,585.87-
  递延所得税1,142,845.72-3,475,800.04-
  其中:递延所得税资产减少1,569,812.56-4,165,767.03-
    递延所得税负债增加-426,966.84--689,966.99-
  存货的减少-75,935,749.54--88,854,538.73-
  经营性应收项目的减少140,566,843.56-196,843,610.25-
  经营性应付项目的增加-60,172,418.59--12,434,089.25-
  其他--0-
  债务转为资本--0-
  一年内到期的可转换公司债券--0-
  融资租入固定资产--0-
  现金的期末余额359,593,685-492,511,374.79-
  减:现金的期初余额492,511,374.79-351,012,009.8-
  加:现金等价物的期末余额--0-
  减:现金等价物的期初余额--0-
  现金及现金等价物的净增加额-132,917,689.79-141,499,364.99-
公告日期2026-08-152026-04-252026-04-252025-10-25
审计意见(境内)标准无保留意见
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