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佳讯飞鸿

(300213)

  

流通市值:55.55亿  总市值:59.79亿
流通股本:5.52亿   总股本:5.94亿

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865,872,855.87543,018,913.39318,414,138.021,310,002,628.34
  收到的税费返还9,186,311.155,723,610.92135,614.8719,633,345.17
  收到其他与经营活动有关的现金4,272,997.333,867,131.941,818,652.0612,822,186.68
  经营活动现金流入小计879,332,164.35552,609,656.25320,368,404.951,342,458,160.19
  购买商品、接受劳务支付的现金482,329,815.11331,223,923.43141,115,300.23805,340,403.17
  支付给职工以及为职工支付的现金215,522,662.35154,160,608.4995,132,644.81238,074,850.18
  支付的各项税费64,670,939.2552,791,541.2933,047,073.4574,918,616.94
  支付其他与经营活动有关的现金110,557,876.3476,824,679.0835,183,455.33165,568,724.66
  经营活动现金流出小计873,081,293.05615,000,752.29304,478,473.821,283,902,594.95
  经营活动产生的现金流量净额6,250,871.3-62,391,096.0415,889,931.1358,555,565.24
二、投资活动产生的现金流量:
  收回投资收到的现金773,637,188.97461,137,038.79270,137,038.79800,366,141.82
  取得投资收益收到的现金1,573,533.75910,268.71609,115.141,747,721.46
  处置固定资产、无形资产和其他长期资产收回的现金净额376,67222,482350522,722
  投资活动现金流入小计775,587,394.72462,069,789.5270,746,503.93802,636,585.28
  购建固定资产、无形资产和其他长期资产支付的现金4,101,685.62,992,375.95676,670.0434,019,057.8
  投资支付的现金779,964,718472,000,000221,000,000857,688,480
  取得子公司及其他营业单位支付的现金0006,467,023.94
  支付其他与投资活动有关的现金11,020,882.55---
  投资活动现金流出小计795,087,286.15474,992,375.95221,676,670.04898,174,561.74
  投资活动产生的现金流量净额-19,499,891.43-12,922,586.4549,069,833.89-95,537,976.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,273,678.42,273,678.405,865,000
  其中:子公司吸收少数股东投资收到的现金400,000400,00005,865,000
  取得借款收到的现金216,714,132.7138,853,73645,056,950275,681,877
  收到其他与筹资活动有关的现金16,403,571.616,403,571.6-18,703,000
  筹资活动现金流入小计235,391,382.7157,530,98645,056,950300,249,877
  偿还债务支付的现金183,859,787120,138,63738,500,000318,014,001.26
  分配股利、利润或偿付利息支付的现金34,642,418.6533,078,014.731,739,135.9838,384,014.6
  支付其他与筹资活动有关的现金4,044,543.992,016,607.991,282,637.3244,901,450.66
  筹资活动现金流出小计222,546,749.64155,233,259.7241,521,773.3401,299,466.52
  筹资活动产生的现金流量净额12,844,633.062,297,726.283,535,176.7-101,049,589.52
四、汇率变动对现金及现金等价物的影响-54,466.54-226.52-22.71455,414.98
五、现金及现金等价物净增加额-458,853.61-73,016,182.7368,494,919.01-137,576,585.76
  加:期初现金及现金等价物余额351,012,009.8351,012,009.8351,012,009.8488,588,595.56
  期末现金及现金等价物余额350,553,156.19277,995,827.07419,506,928.81351,012,009.8
补充资料:
  净利润--9,424,054.26-68,831,684.2
  资产减值准备--16,857,270.05-51,055,684.66
  固定资产和投资性房地产折旧-4,419,667.72-10,542,634.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,419,667.72-10,542,634.76
  无形资产摊销-16,432,283.3-29,522,103.34
  长期待摊费用摊销-66,584.75-136,488.24
  处置固定资产、无形资产和其他长期资产的损失-1,281,818.06--106,100.85
  固定资产报废损失---145,583.07
  公允价值变动损失---50,192.71
  财务费用-3,414,825.75-9,126,184.22
  投资损失--144,852.21-657,062.27
  递延所得税-5,350,521.74--8,577,226.01
  其中:递延所得税资产减少-5,091,895.35--6,813,264.37
    递延所得税负债增加-258,626.39--1,763,961.64
  存货的减少--59,952,785.75--84,903,739.02
  经营性应收项目的减少-158,751,545.95--24,374,621.02
  经营性应付项目的增加--168,819,068.86-812,401.03
  其他---0
  现金的期末余额-277,995,827.07-351,012,009.8
  减:现金的期初余额-351,012,009.8-488,588,595.56
  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--73,016,182.73--137,576,585.76
公告日期2025-10-252025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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