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飞天诚信

(300386)

  

流通市值:31.82亿  总市值:53.05亿
流通股本:2.51亿   总股本:4.18亿

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102,071,453.22752,961,044.68518,998,993.39347,422,985.78
  收到的税费返还3,938,644.7420,709,886.3515,857,352.7213,049,122
  收到其他与经营活动有关的现金1,544,589.2910,335,267.578,534,370.27,161,958.08
  经营活动现金流入小计107,554,687.25784,006,198.6543,390,716.31367,634,065.86
  购买商品、接受劳务支付的现金112,572,814.41388,589,297.26294,291,038.77216,712,830.21
  支付给职工以及为职工支付的现金57,965,126.4234,162,660.44180,299,773.79128,136,736.45
  支付的各项税费6,614,896.7723,057,498.1217,636,762.2811,767,884.75
  支付其他与经营活动有关的现金19,900,493.286,442,867.2361,521,705.0941,965,042.14
  经营活动现金流出小计197,053,330.78732,252,323.05553,749,279.93398,582,493.55
  经营活动产生的现金流量净额-89,498,643.5351,753,875.55-10,358,563.62-30,948,427.69
二、投资活动产生的现金流量:
  收回投资收到的现金150,000,0001,122,128,726.89932,304,334.94869,323,834.94
  取得投资收益收到的现金10,400,00032,067,247.7323,178,860.3518,050,003.19
  处置固定资产、无形资产和其他长期资产收回的现金净额-2,369,885.633,531.4200
  收到的其他与投资活动有关的现金--8,000,0008,000,000
  投资活动现金流入小计160,400,0001,156,565,860.25963,486,726.69895,374,038.13
  购建固定资产、无形资产和其他长期资产支付的现金6,471,215.148,728,557.025,880,377.783,070,400.36
  投资支付的现金200,256,986.31,080,876,900.2966,159,084.53916,159,084.53
  投资活动现金流出小计206,728,201.441,089,605,457.22972,039,462.31919,229,484.89
  投资活动产生的现金流量净额-46,328,201.4466,960,403.03-8,552,735.62-23,855,446.76
三、筹资活动产生的现金流量:
  支付其他与筹资活动有关的现金1,867,375.5714,387,857.527,038,338.334,506,663.18
  筹资活动现金流出小计1,867,375.5714,387,857.527,038,338.334,506,663.18
  筹资活动产生的现金流量净额-1,867,375.57-14,387,857.52-7,038,338.33-4,506,663.18
四、汇率变动对现金及现金等价物的影响-1,239,709.331,221,538.752,022,724.472,531,486.14
五、现金及现金等价物净增加额-138,933,929.87105,547,959.81-23,926,913.1-56,779,051.49
  加:期初现金及现金等价物余额402,380,606.53296,832,646.72296,832,646.72296,832,646.72
  期末现金及现金等价物余额263,446,676.66402,380,606.53272,905,733.62240,053,595.23
补充资料:
  净利润-5,835,279.53-6,030,911.43
  资产减值准备-6,983,745.44-794,071.11
  固定资产和投资性房地产折旧-4,163,167.14-2,057,228.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,163,167.14-2,057,228.49
  无形资产摊销-2,158,124.47-1,085,471.46
  长期待摊费用摊销-2,469,271.56-893,945.9
  处置固定资产、无形资产和其他长期资产的损失--2,145,112.94--
  固定资产报废损失-27,014.61-17,930.88
  财务费用--20,736,683.05--13,284,608.3
  投资损失--8,554,848.21-1,027,588.96
  递延所得税--1,871,684.12--1,228,283.64
  其中:递延所得税资产减少--16,187.28--2,315.8
    递延所得税负债增加--1,855,496.84--1,225,967.84
  存货的减少-78,990,584.45-53,006,783.44
  经营性应收项目的减少-25,112,516.39--7,329,685.93
  经营性应付项目的增加--49,350,693.88--78,315,274.53
  现金的期末余额-402,380,606.53-240,053,595.23
  减:现金的期初余额-296,832,646.72-296,832,646.72
  现金及现金等价物的净增加额-105,547,959.81--56,779,051.49
公告日期2026-04-232026-04-152025-10-242025-08-22
审计意见(境内)标准无保留意见
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