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飞凯材料

(300398)

  

流通市值:132.34亿  总市值:133.06亿
流通股本:5.64亿   总股本:5.67亿

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2,569,201,846.951,658,591,073.86803,055,116.913,425,138,655.38
  收到的税费返还4,685,211.483,996,095.721,047,042.16,761,205.07
  收到其他与经营活动有关的现金139,499,281.3117,333,188.79112,782,144.61204,383,710.83
  经营活动现金流入小计2,713,386,339.731,779,920,358.37916,884,303.623,636,283,571.28
  购买商品、接受劳务支付的现金1,507,368,785959,117,158.4518,307,788.652,088,297,071.83
  支付给职工以及为职工支付的现金331,830,774.18246,544,966.82163,992,861.04375,194,936.11
  支付的各项税费177,176,632.39119,807,364.9857,105,426.81191,959,980.35
  支付其他与经营活动有关的现金305,130,233.51217,501,194.71163,419,497.44329,826,786.48
  经营活动现金流出小计2,321,506,425.081,542,970,684.91902,825,573.942,985,278,774.77
  经营活动产生的现金流量净额391,879,914.65236,949,673.4614,058,729.68651,004,796.51
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00020,000,00019,000,00023,811,908.06
  取得投资收益收到的现金5,968,642.795,010,660.982,652,037.1243,767,847.27
  处置固定资产、无形资产和其他长期资产收回的现金净额7,033,804.786,480,608.786,450,588.781,059,151.35
  处置子公司及其他营业单位收到的现金净额180,227,279.56180,227,279.56180,227,279.56-
  收到的其他与投资活动有关的现金2,554,689,522.431,972,184,236.77567,184,236.771,617,193,843.65
  投资活动现金流入小计2,767,919,249.562,183,902,786.09775,514,142.231,685,832,750.33
  购建固定资产、无形资产和其他长期资产支付的现金357,038,620.92299,234,447.3843,442,902.92237,117,304.62
  投资支付的现金54,410,00042,610,00025,000,00060,697,882.73
  取得子公司及其他营业单位支付的现金82,319,760.2382,319,760.23--
  支付其他与投资活动有关的现金2,497,486,171.081,816,946,580.86520,681,121.51,790,536,557.25
  投资活动现金流出小计2,991,254,552.232,241,110,788.47589,124,024.422,088,351,744.6
  投资活动产生的现金流量净额-223,335,302.67-57,208,002.38186,390,117.81-402,518,994.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金170,481,000170,481,000-450,000
  其中:子公司吸收少数股东投资收到的现金481,000481,000-450,000
  取得借款收到的现金784,586,796.09644,833,179.97297,334,464.69830,642,995.03
  收到其他与筹资活动有关的现金24,000,00024,000,000-24,000,000
  筹资活动现金流入小计979,067,796.09839,314,179.97297,334,464.69855,092,995.03
  偿还债务支付的现金805,389,444.74606,256,002.02309,281,125.71,073,320,580.19
  分配股利、利润或偿付利息支付的现金75,072,248.5433,028,560.388,620,818.4597,788,689.81
  其中:子公司支付给少数股东的股利、利润14,839,20014,169,600669,6007,459,277.79
  支付其他与筹资活动有关的现金126,945,681.62124,075,228.172,038,280.4174,075,923.67
  筹资活动现金流出小计1,007,407,374.9763,359,790.57319,940,224.561,245,185,193.67
  筹资活动产生的现金流量净额-28,339,578.8175,954,389.4-22,605,759.87-390,092,198.64
四、汇率变动对现金及现金等价物的影响-121,264.86-2,124,408.24-688,685.823,466,525.39
五、现金及现金等价物净增加额140,083,768.31253,571,652.24177,154,401.8-138,139,871.01
  加:期初现金及现金等价物余额810,218,983.23810,218,983.23810,218,983.23948,358,854.24
  期末现金及现金等价物余额950,302,751.541,063,790,635.47987,373,385.03810,218,983.23
补充资料:
  净利润-225,303,500.28-272,369,074.36
  资产减值准备-267,348.39-27,260,489.94
  固定资产和投资性房地产折旧-94,365,974.6-172,106,974.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-94,365,974.6-172,106,974.01
  无形资产摊销-8,404,066.41-13,037,759.41
  长期待摊费用摊销-1,922,348.19-3,687,477.29
  处置固定资产、无形资产和其他长期资产的损失--21,350.63-1,510,874.06
  固定资产报废损失-5,403,271.91-3,303,268.09
  公允价值变动损失---53,047,237.95
  财务费用-19,953,370.48-41,360,440.81
  投资损失--61,502,364.8--47,124,081.43
  递延所得税--1,929,305.24--34,179,884.34
  其中:递延所得税资产减少--1,310,093.4--28,745,460.8
    递延所得税负债增加--619,211.84--5,434,423.54
  存货的减少-3,642,583.2--34,316,784.88
  经营性应收项目的减少-69,398,275.97--4,242,487.09
  经营性应付项目的增加--133,707,383.34-146,037,957.42
  其他-4,121,128.66-2,240,245.77
  现金的期末余额-1,063,790,635.47-810,218,983.23
  减:现金的期初余额-810,218,983.23-948,358,854.24
  现金及现金等价物的净增加额-253,571,652.24--138,139,871.01
公告日期2025-10-302025-08-282025-04-232025-04-23
审计意见(境内)标准无保留意见
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