当前位置:首页 - 行情中心 - 飞沃科技(301232) - 财务分析 - 现金流量表

飞沃科技

(301232)

  

流通市值:55.60亿  总市值:93.55亿
流通股本:4466.73万   总股本:7516.23万

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1,437,014,329.46895,692,833.76347,663,281.921,019,899,718.56
  收到的税费返还11,596.7911,596.79-941,778.48
  收到其他与经营活动有关的现金7,449,342.286,602,394.61,478,716.113,780,339.17
  经营活动现金流入小计1,444,475,268.53902,306,825.15349,141,998.021,034,621,836.21
  购买商品、接受劳务支付的现金1,269,502,150.96859,950,992.6315,287,884.5770,370,802.38
  支付给职工以及为职工支付的现金210,252,055.98140,398,143.8658,628,847.31230,027,878.19
  支付的各项税费32,960,947.7215,709,397.738,080,753.1736,327,537.67
  支付其他与经营活动有关的现金63,795,756.4433,516,716.9317,100,101.42121,997,071.37
  经营活动现金流出小计1,576,510,911.11,049,575,251.12399,097,586.41,158,723,289.61
  经营活动产生的现金流量净额-132,035,642.57-147,268,425.97-49,955,588.38-124,101,453.4
二、投资活动产生的现金流量:
  收回投资收到的现金342,040,476.9292,040,476.980,870,666.66622,738,944.4
  取得投资收益收到的现金5,205,379.814,856,468.891,218,347.66,625,418.05
  处置固定资产、无形资产和其他长期资产收回的现金净额1,111,889.7877,500.9878,119.755,926,826.27
  投资活动现金流入小计348,357,746.41297,774,446.7782,167,134.01635,291,188.72
  购建固定资产、无形资产和其他长期资产支付的现金236,576,288.81196,512,593.54120,476,376.01253,434,086.98
  投资支付的现金190,870,666.66160,870,666.6660,870,666.66492,738,944.4
  取得子公司及其他营业单位支付的现金3,539,296.33,539,296.3--
  投资活动现金流出小计430,986,251.77360,922,556.5181,347,042.67746,173,031.38
  投资活动产生的现金流量净额-82,628,505.36-63,148,109.73-99,179,908.66-110,881,842.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金650,000650,000-3,170,000
  其中:子公司吸收少数股东投资收到的现金650,000650,000-3,170,000
  取得借款收到的现金943,707,970.86682,626,969.85266,851,449.851,002,645,272.72
  收到其他与筹资活动有关的现金---31,174,610.5
  筹资活动现金流入小计944,357,970.86683,276,969.85266,851,449.851,036,989,883.22
  偿还债务支付的现金609,431,769.85421,947,560139,593,480736,218,960
  分配股利、利润或偿付利息支付的现金30,624,310.1122,658,387.967,762,518.0734,843,561.05
  支付其他与筹资活动有关的现金67,946,444.7842,512,404.819,543,630.9443,286,170.68
  筹资活动现金流出小计708,002,524.74487,118,352.77156,899,629.01814,348,691.73
  筹资活动产生的现金流量净额236,355,446.12196,158,617.08109,951,820.84222,641,191.49
四、汇率变动对现金及现金等价物的影响-359,311.92857,806.93857,806.931,367,908.51
五、现金及现金等价物净增加额21,331,986.27-13,400,111.69-38,325,869.27-10,974,196.06
  加:期初现金及现金等价物余额247,097,540.6247,097,540.6247,097,540.6258,071,736.66
  期末现金及现金等价物余额268,429,526.87233,697,428.91208,771,671.33247,097,540.6
补充资料:
  净利润-24,614,241.07--158,548,822.65
  资产减值准备-26,065,185.84-81,635,322.73
  固定资产和投资性房地产折旧-28,199,192.71-51,572,141.94
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,199,192.71-51,572,141.94
  无形资产摊销-1,401,261.38-2,506,620.64
  长期待摊费用摊销-5,732,596.9-12,692,810.27
  处置固定资产、无形资产和其他长期资产的损失-622,388.69-3,742,741.1
  固定资产报废损失-19,341.47-4,073,577.91
  公允价值变动损失--2,002,610.97--7,204,012.21
  财务费用-21,337,956.74-33,950,982.86
  投资损失-5,039,282--3,405,745.34
  递延所得税-567,607.28--10,324,408.68
  其中:递延所得税资产减少-567,607.28--10,324,408.68
  存货的减少--126,219,739.01--61,707,664.29
  经营性应收项目的减少--372,772,974.17--474,212,689.06
  经营性应付项目的增加-219,622,578.57-374,536,103.74
  现金的期末余额-233,697,428.91-247,097,540.6
  减:现金的期初余额-247,097,540.6-258,071,736.66
  现金及现金等价物的净增加额--13,400,111.69--10,974,196.06
公告日期2025-10-222025-08-082025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑