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友讯达

(300514)

  

流通市值:23.16亿  总市值:28.90亿
流通股本:1.60亿   总股本:2.00亿

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677,829,847.47363,215,942.16148,784,941.091,035,808,971.76
  收到的税费返还7,297,562.076,075,225.655,255,347.127,035,196.71
  收到其他与经营活动有关的现金7,252,259.66,417,484.392,554,904.4113,963,459.53
  经营活动现金流入小计692,379,669.14375,708,652.2156,595,192.61,076,807,628
  购买商品、接受劳务支付的现金396,581,035.79245,791,995.62136,551,688.06373,326,252.95
  支付给职工以及为职工支付的现金96,395,871.8265,124,055.9336,621,772.87137,304,467.38
  支付的各项税费51,011,620.530,208,969.5312,407,369.0392,293,332.5
  支付其他与经营活动有关的现金96,612,997.3661,388,201.4125,867,377.02124,010,542.6
  经营活动现金流出小计640,601,525.47402,513,222.49211,448,206.98726,934,595.43
  经营活动产生的现金流量净额51,778,143.67-26,804,570.29-54,853,014.38349,873,032.57
二、投资活动产生的现金流量:
  取得投资收益收到的现金---0
  处置固定资产、无形资产和其他长期资产收回的现金净额488,370.18404,370.1877,225411,000
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计488,370.18404,370.1877,225411,000
  购建固定资产、无形资产和其他长期资产支付的现金31,622,480.1219,342,576.929,274,319.9133,156,797.78
  支付其他与投资活动有关的现金50,000,00050,000,00050,000,000120,000,000
  投资活动现金流出小计81,622,480.1269,342,576.9259,274,319.91153,156,797.78
  投资活动产生的现金流量净额-81,134,109.94-68,938,206.74-59,197,094.91-152,745,797.78
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---1,986,197.05
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---1,986,197.05
  偿还债务支付的现金---0
  分配股利、利润或偿付利息支付的现金60,000,000--40,000,000
  支付其他与筹资活动有关的现金2,325,386.651,745,861.95498,653.033,697,203.24
  筹资活动现金流出小计62,325,386.651,745,861.95498,653.0343,697,203.24
  筹资活动产生的现金流量净额-62,325,386.65-1,745,861.95-498,653.03-41,711,006.19
四、汇率变动对现金及现金等价物的影响-156,778.9393,421.59-21,390.71-62,499.68
五、现金及现金等价物净增加额-91,838,131.85-97,395,217.39-114,570,153.03155,353,728.92
  加:期初现金及现金等价物余额521,967,834.01521,967,834.01521,967,834.01366,614,105.09
  期末现金及现金等价物余额430,129,702.16424,572,616.62407,397,680.98521,967,834.01
补充资料:
  净利润-53,616,524.17-198,168,297.95
  资产减值准备-3,326,730.6-4,650,022.1
  固定资产和投资性房地产折旧-6,082,416.24-14,207,248.31
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,082,416.24-14,207,248.31
  无形资产摊销-1,579,034.18-2,600,964.95
  长期待摊费用摊销-4,401,694.6-8,044,531.97
  处置固定资产、无形资产和其他长期资产的损失-223,752.48--34,018.16
  财务费用--3,798,343.42-5,197.27
  投资损失--5,026,916.67--7,016,736.15
  递延所得税-360,753.66-461,156.48
  其中:递延所得税资产减少--340,383.91--486,840.91
    递延所得税负债增加-701,137.57-947,997.39
  存货的减少--26,702,557.88-48,666,550.92
  经营性应收项目的减少--77,087,902.32--9,468,464.23
  经营性应付项目的增加-13,311,595.09-90,328,076.89
  其他-1,142,323.41--4,018,047.84
  现金的期末余额-424,572,616.62-521,967,834.01
  减:现金的期初余额-521,967,834.01-366,614,105.09
  现金及现金等价物的净增加额--97,395,217.39-155,353,728.92
公告日期2025-10-292025-08-272025-04-282025-04-01
审计意见(境内)标准无保留意见
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