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生意宝

(002095)

  

流通市值:38.79亿  总市值:38.94亿
流通股本:2.52亿   总股本:2.53亿

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469,941,928197,024,658.38533,675,478.28420,830,508.64
  收到原保险合同保费取得的现金613,994.21155,244.484,734,759.492,279,701.5
  收到其他与经营活动有关的现金117,044,946.82108,499,567.74390,504,749.37451,656,758.15
  经营活动现金流入小计587,600,869.03305,679,470.6928,914,987.14874,766,968.29
  购买商品、接受劳务支付的现金440,899,007.53180,432,505.41465,265,615.3380,916,931.43
  支付原保险合同赔付款项的现金7,857,440.396,469,052.34--
  支付给职工以及为职工支付的现金32,418,696.520,496,048.2256,860,445.2744,929,099.75
  支付的各项税费10,218,767.952,367,030.7514,061,599.1812,090,329.39
  支付其他与经营活动有关的现金104,486,651.1786,654,715.47282,442,655.01320,508,274.98
  经营活动现金流出小计595,880,563.54296,419,352.19818,630,314.76758,444,635.55
  经营活动产生的现金流量净额-8,279,694.519,260,118.41110,284,672.38116,322,332.74
二、投资活动产生的现金流量:
  收回投资收到的现金432,849.83432,849.83--
  取得投资收益收到的现金2,865,630-3,500,0003,500,000
  处置固定资产、无形资产和其他长期资产收回的现金净额40040037,464.640,000
  投资活动现金流入小计3,298,879.83433,249.833,537,464.63,540,000
  购建固定资产、无形资产和其他长期资产支付的现金19,39819,398906,415.28958,351.26
  投资支付的现金300,000300,000--
  投资活动现金流出小计319,398319,398906,415.28958,351.26
  投资活动产生的现金流量净额2,979,481.83113,851.832,631,049.322,581,648.74
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金5,325,286.63421,100.317,515,299.23-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计5,325,286.63421,100.317,515,299.23-
  偿还债务支付的现金--17,450,00017,450,000
  分配股利、利润或偿付利息支付的现金15,063,521.82879,47113,062,321.813,107,523.78
  其中:子公司支付给少数股东的股利、利润2,427,521.82879,471303,928.16339,484.07
  支付其他与筹资活动有关的现金1,695,972.141,692,7241,864,597.61,692,724
  筹资活动现金流出小计16,759,493.962,572,19532,376,919.432,250,247.78
  筹资活动产生的现金流量净额-11,434,207.33-2,151,094.7-14,861,620.17-32,250,247.78
四、汇率变动对现金及现金等价物的影响-124,037.9-60,915.41392,090.28485,112.78
五、现金及现金等价物净增加额-16,858,457.917,161,960.1398,446,191.8187,138,846.48
  加:期初现金及现金等价物余额517,902,307.93517,902,307.93419,456,116.12419,456,116.12
  期末现金及现金等价物余额501,043,850.02525,064,268.06517,902,307.93506,594,962.6
补充资料:
  净利润4,822,040.53--14,066,875.63-
  固定资产和投资性房地产折旧1,942,734.52-3,912,430.7-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,942,734.52-3,386,693.82-
    投资性房地产折旧--525,736.88-
  长期待摊费用摊销68,693.86-137,387.52-
  固定资产报废损失---13,574.84-
  公允价值变动损失-6,012,274.18--13,611,534.53-
  财务费用291,691.42-740,185.59-
  投资损失2,094,932.29--315,355.09-
  递延所得税1,279,095.67-4,364,567.3-
  其中:递延所得税资产减少298,465.02--6,953,704.65-
    递延所得税负债增加980,630.65-11,318,271.95-
  存货的减少-4,422,363.56-12,851,008.97-
  经营性应收项目的减少31,200,961.21-45,538,506.85-
  经营性应付项目的增加-41,898,267.62-38,836,321.31-
  不涉及现金收支的投资和筹资活动金额其他项目--741,609.48-
  现金的期末余额501,043,850.02-517,902,307.93-
  减:现金的期初余额517,902,307.93-419,456,116.12-
  现金及现金等价物的净增加额-16,858,457.91-98,446,191.81-
公告日期2026-08-272026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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