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飞乐音响

(600651)

  

流通市值:196.80亿  总市值:196.80亿
流通股本:25.07亿   总股本:25.07亿

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1,079,559,770.58710,568,752.09362,168,871.351,513,332,797.48
  收到的税费返还1,231,847.74948,828.87819,015.99,183,681.25
  收到其他与经营活动有关的现金43,679,246.6125,608,700.5122,667,142.2474,277,771.2
  经营活动现金流入小计1,124,470,864.93737,126,281.47385,655,029.491,596,794,249.93
  购买商品、接受劳务支付的现金592,158,612.53398,309,379.21210,453,681.09952,211,040.31
  支付给职工以及为职工支付的现金304,903,202.93221,332,774.47137,269,007.75401,804,922.25
  支付的各项税费42,603,216.7529,438,514.3517,065,858.5252,688,281.26
  支付其他与经营活动有关的现金66,137,524.9435,873,701.921,223,315.58100,213,822.7
  经营活动现金流出小计1,005,802,557.15684,954,369.93386,011,862.941,506,918,066.52
  经营活动产生的现金流量净额118,668,307.7852,171,911.54-356,833.4589,876,183.41
二、投资活动产生的现金流量:
  收回投资收到的现金---5,510,188.14
  取得投资收益收到的现金71,070,671.15189,232.6428,312.555,651,011.56
  处置固定资产、无形资产和其他长期资产收回的现金净额775,183222,1371,500953,524.94
  投资活动现金流入小计71,845,854.15411,369.6429,812.562,114,724.64
  购建固定资产、无形资产和其他长期资产支付的现金36,896,232.7227,357,622.7314,714,542.443,538,223.65
  投资支付的现金5,000,000--10,000,000
  投资活动现金流出小计41,896,232.7227,357,622.7314,714,542.453,538,223.65
  投资活动产生的现金流量净额29,949,621.43-26,946,253.09-14,684,729.98,576,500.99
三、筹资活动产生的现金流量:
  取得借款收到的现金200,000,00050,000,000-266,160,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计200,000,00050,000,000-266,160,000
  偿还债务支付的现金209,295,00057,300,0007,050,000266,860,000
  分配股利、利润或偿付利息支付的现金15,827,504.5510,981,055.265,527,290.6827,368,306
  其中:子公司支付给少数股东的股利、利润---1,386,801.14
  支付其他与筹资活动有关的现金8,232,902.745,006,784.32,219,935.7120,298,625.05
  筹资活动现金流出小计233,355,407.2973,287,839.5614,797,226.39314,526,931.05
  筹资活动产生的现金流量净额-33,355,407.29-23,287,839.56-14,797,226.39-48,366,931.05
四、汇率变动对现金及现金等价物的影响3,550,340.874,790,279.981,673,649.131,748,905.74
五、现金及现金等价物净增加额118,812,862.796,728,098.87-28,165,140.6151,834,659.09
  加:期初现金及现金等价物余额1,120,072,521.211,120,072,521.211,120,072,521.211,068,237,862.12
  期末现金及现金等价物余额1,238,885,3841,126,800,620.081,091,907,380.61,120,072,521.21
补充资料:
  净利润-24,505,414.44-40,083,967.02
  资产减值准备-2,529,490.02-18,287,464.29
  固定资产和投资性房地产折旧-36,906,816.79-73,785,273.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,906,816.79-73,785,273.16
  无形资产摊销-5,181,896.63-10,726,394.25
  长期待摊费用摊销-2,299,469.88-7,459,720.89
  处置固定资产、无形资产和其他长期资产的损失--203,721.36--751,001.05
  固定资产报废损失-100,598.31-186,129.29
  公允价值变动损失--988,139.78--5,150,444.99
  财务费用-6,525,609.6-25,829,839.97
  投资损失--26,673,558.56--66,210,704.99
  递延所得税-2,076,392.1-2,444,340.73
  其中:递延所得税资产减少-5,441,940.41-1,161,061.06
    递延所得税负债增加--3,365,548.31-1,283,279.67
  存货的减少-49,304,103.75-37,396,562.36
  经营性应收项目的减少-42,596,226.2--20,732,376.16
  经营性应付项目的增加--94,624,876.46--34,026,310.14
  现金的期末余额-1,126,800,620.08-1,120,072,521.21
  减:现金的期初余额-1,120,072,521.21-1,068,237,862.12
  现金及现金等价物的净增加额-6,728,098.87-51,834,659.09
公告日期2025-10-302025-08-282025-04-302025-03-28
审计意见(境内)标准无保留意见
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