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飞乐音响

(600651)

  

流通市值:177.75亿  总市值:177.75亿
流通股本:25.07亿   总股本:25.07亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,478,587,234.011,079,559,770.58710,568,752.09362,168,871.35
  收到的税费返还3,739,543.781,231,847.74948,828.87819,015.9
  收到其他与经营活动有关的现金66,236,791.1243,679,246.6125,608,700.5122,667,142.24
  经营活动现金流入小计1,548,563,568.911,124,470,864.93737,126,281.47385,655,029.49
  购买商品、接受劳务支付的现金885,173,197.95592,158,612.53398,309,379.21210,453,681.09
  支付给职工以及为职工支付的现金400,123,370.78304,903,202.93221,332,774.47137,269,007.75
  支付的各项税费58,341,643.9242,603,216.7529,438,514.3517,065,858.52
  支付其他与经营活动有关的现金90,548,448.1866,137,524.9435,873,701.921,223,315.58
  经营活动现金流出小计1,434,186,660.831,005,802,557.15684,954,369.93386,011,862.94
  经营活动产生的现金流量净额114,376,908.08118,668,307.7852,171,911.54-356,833.45
二、投资活动产生的现金流量:
  取得投资收益收到的现金72,595,223.9771,070,671.15189,232.6428,312.5
  处置固定资产、无形资产和其他长期资产收回的现金净额851,490.68775,183222,1371,500
  投资活动现金流入小计73,446,714.6571,845,854.15411,369.6429,812.5
  购建固定资产、无形资产和其他长期资产支付的现金54,746,387.4636,896,232.7227,357,622.7314,714,542.4
  投资支付的现金17,713,483.965,000,000--
  支付其他与投资活动有关的现金179,382.29---
  投资活动现金流出小计72,639,253.7141,896,232.7227,357,622.7314,714,542.4
  投资活动产生的现金流量净额807,460.9429,949,621.43-26,946,253.09-14,684,729.9
三、筹资活动产生的现金流量:
  取得借款收到的现金361,700,000200,000,00050,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计361,700,000200,000,00050,000,000-
  偿还债务支付的现金371,300,000209,295,00057,300,0007,050,000
  分配股利、利润或偿付利息支付的现金21,033,494.2615,827,504.5510,981,055.265,527,290.68
  支付其他与筹资活动有关的现金10,955,608.248,232,902.745,006,784.32,219,935.71
  筹资活动现金流出小计403,289,102.5233,355,407.2973,287,839.5614,797,226.39
  筹资活动产生的现金流量净额-41,589,102.5-33,355,407.29-23,287,839.56-14,797,226.39
四、汇率变动对现金及现金等价物的影响-659,086.823,550,340.874,790,279.981,673,649.13
五、现金及现金等价物净增加额72,936,179.7118,812,862.796,728,098.87-28,165,140.61
  加:期初现金及现金等价物余额1,120,072,521.211,120,072,521.211,120,072,521.211,120,072,521.21
  期末现金及现金等价物余额1,193,008,700.911,238,885,3841,126,800,620.081,091,907,380.6
补充资料:
  净利润58,780,102.07-24,505,414.44-
  资产减值准备8,835,476.34-2,529,490.02-
  固定资产和投资性房地产折旧73,223,540.88-36,906,816.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧73,223,540.88-36,906,816.79-
  无形资产摊销10,320,540.92-5,181,896.63-
  长期待摊费用摊销5,137,447.71-2,299,469.88-
  处置固定资产、无形资产和其他长期资产的损失60,060.96--203,721.36-
  固定资产报废损失-200,764.51-100,598.31-
  公允价值变动损失-628,528.04--988,139.78-
  财务费用22,861,797.6-6,525,609.6-
  投资损失-71,331,856.71--26,673,558.56-
  递延所得税2,807,149.43-2,076,392.1-
  其中:递延所得税资产减少6,262,600.72-5,441,940.41-
    递延所得税负债增加-3,455,451.29--3,365,548.31-
  存货的减少70,047,971.86-49,304,103.75-
  经营性应收项目的减少113,020,357.72-42,596,226.2-
  经营性应付项目的增加-179,682,471.05--94,624,876.46-
  现金的期末余额1,193,008,700.91-1,126,800,620.08-
  减:现金的期初余额1,120,072,521.21-1,120,072,521.21-
  现金及现金等价物的净增加额72,936,179.7-6,728,098.87-
公告日期2026-03-282025-10-302025-08-282025-04-30
审计意见(境内)标准无保留意见
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