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飞荣达

(300602)

  

流通市值:151.16亿  总市值:222.45亿
流通股本:3.95亿   总股本:5.82亿

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1,664,567,948.945,644,303,281.684,269,115,304.772,717,452,203.24
  收到的税费返还17,523,554.4749,841,663.0643,482,619.6527,698,077.84
  收到其他与经营活动有关的现金30,977,836.06105,704,897.4758,164,950.8446,131,429.85
  经营活动现金流入小计1,713,069,339.475,799,849,842.214,370,762,875.262,791,281,710.93
  购买商品、接受劳务支付的现金1,214,548,374.073,570,743,691.072,591,610,057.131,647,799,750.53
  支付给职工以及为职工支付的现金402,355,925.551,426,266,762.471,046,024,521.83691,057,375.38
  支付的各项税费53,307,203.19182,083,627.75136,363,121.6992,824,772.1
  支付其他与经营活动有关的现金66,748,519.49183,750,146.33132,903,226.2569,815,797.47
  经营活动现金流出小计1,736,960,022.35,362,844,227.623,906,900,926.92,501,497,695.48
  经营活动产生的现金流量净额-23,890,682.83437,005,614.59463,861,948.36289,784,015.45
二、投资活动产生的现金流量:
  收回投资收到的现金-15,000,00013,500,00013,500,000
  取得投资收益收到的现金76,678.47273,921.43231,774.8220,309.63
  处置固定资产、无形资产和其他长期资产收回的现金净额17,331.55851,615.53822,493.35569,842.35
  收到的其他与投资活动有关的现金251,752,676.78198,320,00074,763,542.9138,350,000
  投资活动现金流入小计251,846,686.8214,445,536.9689,317,811.0652,640,151.98
  购建固定资产、无形资产和其他长期资产支付的现金167,426,182.6564,818,782.76372,515,248.75307,655,264.14
  投资支付的现金-19,330,0005,000,00038,118,611
  取得子公司及其他营业单位支付的现金-266,696,818.71266,696,818.71229,121,018.07
  支付其他与投资活动有关的现金376,390,000208,570,000105,295,81545,460,000
  投资活动现金流出小计543,816,182.61,059,415,601.47749,507,882.46620,354,893.21
  投资活动产生的现金流量净额-291,969,495.8-844,970,064.51-660,190,071.4-567,714,741.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金-31,585,16231,591,76220,500,762
  其中:子公司吸收少数股东投资收到的现金-11,400,00011,184,400100,000
  取得借款收到的现金88,158,448.11540,088,689.66420,523,090.55337,523,090.55
  收到其他与筹资活动有关的现金440,695,763.24710,172,651.79495,258,620.71235,169,082.62
  筹资活动现金流入小计528,854,211.351,281,846,503.45947,373,473.26593,192,935.17
  偿还债务支付的现金185,239,026.73473,062,610.23341,160,000243,160,000
  分配股利、利润或偿付利息支付的现金8,640,251.9456,075,022.1448,291,189.1938,062,041.3
  支付其他与筹资活动有关的现金364,116,726.17595,099,646.52561,514,351.53372,480,102.97
  筹资活动现金流出小计557,996,004.841,124,237,278.89950,965,540.72653,702,144.27
  筹资活动产生的现金流量净额-29,141,793.49157,609,224.56-3,592,067.46-60,509,209.1
四、汇率变动对现金及现金等价物的影响-3,386,718.28-107,965.755,470,705.625,204,997.35
五、现金及现金等价物净增加额-348,388,690.4-250,463,191.11-194,449,484.88-333,234,937.53
  加:期初现金及现金等价物余额906,488,355.031,156,835,843.571,155,920,620.021,155,920,620.02
  期末现金及现金等价物余额558,099,664.63906,372,652.46961,471,135.14822,685,682.49
补充资料:
  净利润-359,460,667.08-175,137,462.04
  资产减值准备-136,452,482.25-69,336,658.26
  固定资产和投资性房地产折旧-189,108,461.17-91,509,249.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-189,108,461.17-91,509,249.76
  无形资产摊销-18,061,737.37-8,730,463.46
  长期待摊费用摊销-54,943,329.99-30,238,761.67
  处置固定资产、无形资产和其他长期资产的损失--2,604,276.75--2,319,180.92
  固定资产报废损失-3,127,026.81-677,322.53
  公允价值变动损失--139,528.15--
  财务费用-36,025,749.52-15,600,474.07
  投资损失--9,839,797.91--4,400,302.65
  递延所得税--21,622,473.98--6,840,670.46
  其中:递延所得税资产减少--34,644,333.7--7,450,185.39
    递延所得税负债增加-13,021,859.72-609,514.93
  存货的减少--131,477,053.25--84,434,381.34
  经营性应收项目的减少--759,961,946.79--169,001,356.73
  经营性应付项目的增加-484,120,863.64-138,624,742.33
  其他-40,828,867.87-6,218,933.62
  现金的期末余额-906,372,652.46-822,685,682.49
  减:现金的期初余额-1,156,835,843.57-1,155,920,620.02
  现金及现金等价物的净增加额--250,463,191.11--333,234,937.53
公告日期2026-04-282026-04-282025-10-292025-08-19
审计意见(境内)标准无保留意见
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