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飞科电器

(603868)

  

流通市值:132.16亿  总市值:132.16亿
流通股本:4.36亿   总股本:4.36亿

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2,290,839,665.151,173,848,865.854,288,116,550.953,358,530,311.27
  收到的税费返还77,686.26-202,344.47164,166.52
  收到其他与经营活动有关的现金23,567,995.0514,227,218.2863,305,310.8269,651,260.94
  经营活动现金流入小计2,314,485,346.461,188,076,084.134,351,624,206.243,428,345,738.73
  购买商品、接受劳务支付的现金676,826,888.69399,155,788.071,382,528,803.411,026,501,871.57
  支付给职工以及为职工支付的现金264,518,339.36130,606,473.22539,698,591.56407,993,820.83
  支付的各项税费252,515,498.74118,827,979.3421,887,515.3333,052,508.94
  支付其他与经营活动有关的现金609,026,779.35272,245,758.481,132,311,198.91915,624,449.82
  经营活动现金流出小计1,802,887,506.14920,835,999.073,476,426,109.182,683,172,651.16
  经营活动产生的现金流量净额511,597,840.32267,240,085.06875,198,097.06745,173,087.57
二、投资活动产生的现金流量:
  收回投资收到的现金2,011,765,193.07854,602,593.072,410,902,683.461,632,211,788.19
  取得投资收益收到的现金14,767,439.735,199,426.7918,270,724.3512,645,269
  处置固定资产、无形资产和其他长期资产收回的现金净额119,05610,270418,722.93237,635.6
  投资活动现金流入小计2,026,651,688.8859,812,289.862,429,592,130.741,645,094,692.79
  购建固定资产、无形资产和其他长期资产支付的现金19,695,613.338,717,054.1761,466,840.6245,637,281.44
  投资支付的现金2,000,440,191955,300,1913,029,140,0002,138,070,000
  投资活动现金流出小计2,020,135,804.33964,017,245.173,090,606,840.622,183,707,281.44
  投资活动产生的现金流量净额6,515,884.47-104,204,955.31-661,014,709.88-538,612,588.65
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金217,800,000-217,800,000217,800,000
  支付其他与筹资活动有关的现金304,592.17160,924.194,512,582.753,730,574.09
  筹资活动现金流出小计218,104,592.17160,924.19222,312,582.75221,530,574.09
  筹资活动产生的现金流量净额-218,104,592.17-160,924.19-222,312,582.75-221,530,574.09
四、汇率变动对现金及现金等价物的影响-552,156.45-228,818.62-286,206.96-145,373.72
五、现金及现金等价物净增加额299,456,976.17162,645,386.94-8,415,402.53-15,115,448.89
  加:期初现金及现金等价物余额177,257,614.11177,257,614.11185,673,016.64185,673,016.64
  期末现金及现金等价物余额476,714,590.28339,903,001.05177,257,614.11170,557,567.75
补充资料:
  净利润359,427,413.13-512,084,673.68-
  资产减值准备9,542,849.93-48,865,137.58-
  固定资产和投资性房地产折旧51,059,272.59-102,775,136.05-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧51,059,272.59-102,775,136.05-
  无形资产摊销2,484,343.81-5,138,212.79-
  长期待摊费用摊销2,566,346.46-16,978,522.45-
  处置固定资产、无形资产和其他长期资产的损失225.94--395,718.34-
  固定资产报废损失1,812,959.29-731,825.16-
  公允价值变动损失-12,156,835.15--20,396,621.81-
  财务费用564,948.38-439,399.18-
  投资损失2,225,969.38--4,479,213.06-
  递延所得税-15,654,110.1--2,571,899.9-
  其中:递延所得税资产减少-15,582,628.33--2,761,198.9-
    递延所得税负债增加-71,481.77-189,299-
  存货的减少81,227,496.98-195,812,154.66-
  经营性应收项目的减少-18,915,054.83-96,514,806.73-
  经营性应付项目的增加47,909,897.53--75,819,655.16-
  不涉及现金收支的投资和筹资活动金额其他项目341,930.62-1,160,489.38-
  现金的期末余额476,714,590.28-177,257,614.11-
  减:现金的期初余额177,257,614.11-185,673,016.64-
  现金及现金等价物的净增加额299,456,976.17--8,415,402.53-
公告日期2026-08-272026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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