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友车科技

(688479)

  

流通市值:25.45亿  总市值:58.94亿
流通股本:6231.74万   总股本:1.44亿

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88,313,366.18449,289,518.65286,551,852.37178,100,404.79
  收到的税费返还49,874.99457,292.13126,145.9777,026.41
  收到其他与经营活动有关的现金6,932,393.664,353,130.663,897,504.053,507,509.85
  经营活动现金流入小计95,295,634.83454,099,941.44290,575,502.39181,684,941.05
  购买商品、接受劳务支付的现金24,193,734.3871,514,063.6954,119,132.6632,698,808.41
  支付给职工以及为职工支付的现金79,072,734.78314,863,283.35239,682,527.51167,059,287.79
  支付的各项税费7,480,871.4224,958,300.2417,077,406.6711,692,440.7
  支付其他与经营活动有关的现金2,850,534.4828,811,976.4618,209,318.8711,517,079.54
  经营活动现金流出小计113,597,875.06440,147,623.74329,088,385.71222,967,616.44
  经营活动产生的现金流量净额-18,302,240.2313,952,317.7-38,512,883.32-41,282,675.39
二、投资活动产生的现金流量:
  收回投资收到的现金350,000,0004,793,092,0002,952,092,0002,199,092,000
  取得投资收益收到的现金1,136,705.9914,625,985.146,319,247.474,490,575.49
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,9001,200800
  收到的其他与投资活动有关的现金-4,132,794.524,397,1501,632,150
  投资活动现金流入小计351,136,705.994,811,852,679.662,962,809,597.472,205,215,525.49
  购建固定资产、无形资产和其他长期资产支付的现金2,398231,179.28201,596.7197,700.7
  投资支付的现金1,319,000,0004,893,092,0004,054,092,0003,003,092,000
  投资活动现金流出小计1,319,002,3984,893,323,179.284,054,293,596.73,003,289,700.7
  投资活动产生的现金流量净额-967,865,692.01-81,470,499.62-1,091,483,999.23-798,074,175.21
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-71,257,630.7571,257,630.7571,257,630.75
  支付其他与筹资活动有关的现金56,502.8523,831,221.1623,831,221.1623,749,150.22
  筹资活动现金流出小计56,502.8595,088,851.9195,088,851.9195,006,780.97
  筹资活动产生的现金流量净额-56,502.85-95,088,851.91-95,088,851.91-95,006,780.97
五、现金及现金等价物净增加额-986,224,435.09-162,607,033.83-1,225,085,734.46-934,363,631.57
  加:期初现金及现金等价物余额1,268,228,129.151,430,835,162.981,430,835,162.981,430,835,162.98
  期末现金及现金等价物余额282,003,694.061,268,228,129.15205,749,428.52496,471,531.41
补充资料:
  净利润-42,669,510.62-16,210,112.27
  资产减值准备-476,726.59--70,906.75
  固定资产和投资性房地产折旧-5,762,946.58-2,978,665.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,762,946.58-2,978,665.99
  长期待摊费用摊销-1,550,197.44-775,098.72
  处置固定资产、无形资产和其他长期资产的损失--25,643.71--707.96
  公允价值变动损失--16,264,261.53--8,998,146.3
  财务费用--7,762,321.39--4,511,254.83
  递延所得税--4,826,717.34--2,379,722.7
  其中:递延所得税资产减少--4,826,717.34--2,379,722.7
  存货的减少-17,824,364.13--6,306,945.1
  经营性应收项目的减少--31,649,047.62--12,700,378.9
  经营性应付项目的增加--4,074,977.01--33,955,825.93
  现金的期末余额-1,268,228,129.15-496,471,531.41
  减:现金的期初余额-1,430,835,162.98-1,430,835,162.98
  现金及现金等价物的净增加额--162,607,033.83--934,363,631.57
公告日期2026-04-252026-04-182025-10-312025-08-27
审计意见(境内)标准无保留意见
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