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飞南资源

(301500)

  

流通市值:38.66亿  总市值:150.59亿
流通股本:1.44亿   总股本:5.61亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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11,045,221,781.115,202,102,952.0216,729,091,235.9412,189,228,768.67
  收到的税费返还007,706,873.919,329,016.8
  收到其他与经营活动有关的现金53,778,744.3124,885,081.53107,282,260.6760,722,473.73
  经营活动现金流入小计11,099,000,525.425,226,988,033.5516,844,080,370.5212,259,280,259.2
  购买商品、接受劳务支付的现金11,007,086,846.564,773,366,408.8315,968,446,156.5311,457,209,413.55
  支付给职工以及为职工支付的现金310,546,521.45153,620,435.9590,433,196.32433,395,588.26
  支付的各项税费325,461,598.62280,534,191.66127,396,519.13134,768,332.87
  支付其他与经营活动有关的现金105,902,412.3662,643,684.4138,624,562.04166,024,490.7
  经营活动现金流出小计11,748,997,378.995,270,164,720.7916,824,900,434.0212,191,397,825.38
  经营活动产生的现金流量净额-649,996,853.57-43,176,687.2419,179,936.567,882,433.82
二、投资活动产生的现金流量:
  收回投资收到的现金250,000,350100,000,15066,250,00040,000,000
  取得投资收益收到的现金51,295.5817,579.8310,875.0710,875.07
  处置固定资产、无形资产和其他长期资产收回的现金净额1,254,794.82-41,324,59236,297,200
  收到的其他与投资活动有关的现金433,980,000408,980,000288,500,000220,500,000
  投资活动现金流入小计685,286,440.4508,997,729.83396,085,467.07296,808,075.07
  购建固定资产、无形资产和其他长期资产支付的现金404,185,931.99184,650,895.63600,702,326.14384,366,395.67
  投资支付的现金255,000,850100,000,15040,000,00045,005,000
  支付其他与投资活动有关的现金465,000,000465,000,000507,436,100282,831,100
  投资活动现金流出小计1,124,186,781.99749,651,045.631,148,138,426.14712,202,495.67
  投资活动产生的现金流量净额-438,900,341.59-240,653,315.8-752,052,959.07-415,394,420.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,116,665.272,226,665.278,700,0006,150,000
  其中:子公司吸收少数股东投资收到的现金4,116,665.272,226,665.278,700,0006,150,000
  取得借款收到的现金4,054,114,213.552,093,073,347.574,719,674,917.823,051,374,224.38
  收到其他与筹资活动有关的现金305,205,065.8241,811,650.231,040,860,972.9358,765,237.45
  筹资活动现金流入小计4,363,435,944.622,337,111,663.075,769,235,890.723,416,289,461.83
  偿还债务支付的现金2,520,604,869.011,662,266,478.124,019,169,052.242,315,643,891.24
  分配股利、利润或偿付利息支付的现金78,022,057.939,110,867.34218,609,103.07142,320,227.97
  支付其他与筹资活动有关的现金476,886,878.17304,641,023.09758,207,996704,896,445.17
  筹资活动现金流出小计3,075,513,805.082,006,018,368.554,995,986,151.313,162,860,564.38
  筹资活动产生的现金流量净额1,287,922,139.54331,093,294.52773,249,739.41253,428,897.45
四、汇率变动对现金及现金等价物的影响663,335.77190,971.33-14,623.83-9,492.87
五、现金及现金等价物净增加额199,688,280.1547,454,262.8140,362,093.01-94,092,582.2
  加:期初现金及现金等价物余额406,893,231.66406,893,231.66366,531,138.65366,531,138.65
  期末现金及现金等价物余额606,581,511.81454,347,494.47406,893,231.66272,438,556.45
补充资料:
  净利润635,056,980.92-295,176,236-
  资产减值准备60,817,341.69-19,989,778.55-
  固定资产和投资性房地产折旧263,380,950.19-492,810,212.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧263,380,950.19-492,810,212.38-
  无形资产摊销4,570,204.59-9,656,211.41-
  长期待摊费用摊销855,763.84-1,829,124.99-
  处置固定资产、无形资产和其他长期资产的损失657,391.39-8,513,789.07-
  固定资产报废损失2,587,262.45-2,926,443.49-
  公允价值变动损失151,601,559.23-160,651,080-
  财务费用94,554,068.91-172,756,212.79-
  投资损失100,434,469.53--97,599.67-
  递延所得税-12,368,561.7-695,390.7-
  其中:递延所得税资产减少-11,931,883.33-955,397.2-
    递延所得税负债增加-436,678.37--260,006.5-
  存货的减少-1,515,042,067.87--864,165,307.07-
  经营性应收项目的减少-395,298,707.24--113,961,186.79-
  经营性应付项目的增加-57,373,947.49--188,804,601.21-
  其他14,788,763.33-19,536,438.89-
  现金的期末余额606,581,511.81-406,893,231.66-
  减:现金的期初余额406,893,231.66-366,531,138.65-
  现金及现金等价物的净增加额199,688,280.15-40,362,093.01-
公告日期2026-08-202026-04-252026-04-112025-10-29
审计意见(境内)标准无保留意见
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