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飞乐音响

(600651)

  

流通市值:178.75亿  总市值:178.75亿
流通股本:25.07亿   总股本:25.07亿

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401,287,241.561,478,587,234.011,079,559,770.58710,568,752.09
  收到的税费返还509,594.583,739,543.781,231,847.74948,828.87
  收到其他与经营活动有关的现金21,378,294.966,236,791.1243,679,246.6125,608,700.51
  经营活动现金流入小计423,175,131.041,548,563,568.911,124,470,864.93737,126,281.47
  购买商品、接受劳务支付的现金163,265,029.27885,173,197.95592,158,612.53398,309,379.21
  支付给职工以及为职工支付的现金131,931,902.62400,123,370.78304,903,202.93221,332,774.47
  支付的各项税费14,428,871.8458,341,643.9242,603,216.7529,438,514.35
  支付其他与经营活动有关的现金22,748,149.8490,548,448.1866,137,524.9435,873,701.9
  经营活动现金流出小计332,373,953.571,434,186,660.831,005,802,557.15684,954,369.93
  经营活动产生的现金流量净额90,801,177.47114,376,908.08118,668,307.7852,171,911.54
二、投资活动产生的现金流量:
  收回投资收到的现金103,631,540---
  取得投资收益收到的现金28,12572,595,223.9771,070,671.15189,232.64
  处置固定资产、无形资产和其他长期资产收回的现金净额13,761.86851,490.68775,183222,137
  投资活动现金流入小计103,673,426.8673,446,714.6571,845,854.15411,369.64
  购建固定资产、无形资产和其他长期资产支付的现金17,449,236.8554,746,387.4636,896,232.7227,357,622.73
  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17,449,236.8572,639,253.7141,896,232.7227,357,622.73
  投资活动产生的现金流量净额86,224,190.01807,460.9429,949,621.43-26,946,253.09
三、筹资活动产生的现金流量:
  取得借款收到的现金77,500,000361,700,000200,000,00050,000,000
  筹资活动现金流入小计77,500,000361,700,000200,000,00050,000,000
  偿还债务支付的现金78,750,000371,300,000209,295,00057,300,000
  分配股利、利润或偿付利息支付的现金7,306,651.7221,033,494.2615,827,504.5510,981,055.26
  其中:子公司支付给少数股东的股利、利润2,480,775.91---
  支付其他与筹资活动有关的现金3,363,673.8610,955,608.248,232,902.745,006,784.3
  筹资活动现金流出小计89,420,325.58403,289,102.5233,355,407.2973,287,839.56
  筹资活动产生的现金流量净额-11,920,325.58-41,589,102.5-33,355,407.29-23,287,839.56
四、汇率变动对现金及现金等价物的影响-5,261,127.62-659,086.823,550,340.874,790,279.98
五、现金及现金等价物净增加额159,843,914.2872,936,179.7118,812,862.796,728,098.87
  加:期初现金及现金等价物余额1,193,008,700.911,120,072,521.211,120,072,521.211,120,072,521.21
  期末现金及现金等价物余额1,352,852,615.191,193,008,700.911,238,885,3841,126,800,620.08
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2026-04-302026-03-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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