当前位置:首页 - 行情中心 - 报喜鸟(002154) - 财务分析 - 现金流量表

报喜鸟

(002154)

  

流通市值:46.95亿  总市值:58.08亿
流通股本:11.80亿   总股本:14.59亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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3,285,890,952.092,222,892,457.711,204,761,286.094,933,588,808.32
  收到其他与经营活动有关的现金222,134,029.51147,540,506.2744,766,373.14330,322,246.32
  经营活动现金流入小计3,508,024,981.62,370,432,963.981,249,527,659.235,263,911,054.64
  购买商品、接受劳务支付的现金1,372,856,232.82845,855,593.02415,754,080.941,907,892,022.15
  支付给职工以及为职工支付的现金850,001,910.53608,721,012.94355,246,456.181,090,563,235.24
  支付的各项税费354,830,384.33284,087,422.13155,284,760.1505,692,198.34
  支付其他与经营活动有关的现金834,422,775.41537,119,133.56243,890,700.581,057,533,029.04
  经营活动现金流出小计3,412,111,303.092,275,783,161.651,170,175,997.84,561,680,484.77
  经营活动产生的现金流量净额95,913,678.5194,649,802.3379,351,661.43702,230,569.87
二、投资活动产生的现金流量:
  收回投资收到的现金632,597,131.79254,597,131.79140,000,0001,506,268,310
  取得投资收益收到的现金4,798,811.213,355,900.8781,736.998,280,612.73
  处置固定资产、无形资产和其他长期资产收回的现金净额50,192,11138,705,5208,366,31764,326,592.06
  投资活动现金流入小计687,588,054296,658,552.59149,148,053.991,578,875,514.79
  购建固定资产、无形资产和其他长期资产支付的现金212,212,728.75125,880,703.5775,955,574.84610,769,748.08
  投资支付的现金635,600,926482,600,000340,000,0001,000,579,375
  投资活动现金流出小计847,813,654.75608,480,703.57415,955,574.841,611,349,123.08
  投资活动产生的现金流量净额-160,225,600.75-311,822,150.98-266,807,520.85-32,473,608.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金---25,000,000
  其中:子公司吸收少数股东投资收到的现金---25,000,000
  取得借款收到的现金711,011,029.5385,593,406.48142,340,928.94728,999,691.25
  收到其他与筹资活动有关的现金---50,000,000
  筹资活动现金流入小计711,011,029.5385,593,406.48142,340,928.94803,999,691.25
  偿还债务支付的现金505,748,287.87317,739,300.640,300,0001,015,262,474.8
  分配股利、利润或偿付利息支付的现金78,461,862.4977,467,121.731,121,115.25522,525,151.33
  其中:子公司支付给少数股东的股利、利润2,222,367.042,222,367.04-47,801,444.49
  支付其他与筹资活动有关的现金85,673,461.4462,518,010.3325,053,368.33104,994,407.79
  筹资活动现金流出小计669,883,611.8457,724,432.6666,474,483.581,642,782,033.92
  筹资活动产生的现金流量净额41,127,417.7-72,131,026.1875,866,445.36-838,782,342.67
四、汇率变动对现金及现金等价物的影响-399,235.81-148,297.66-36,340.71321,578.9
五、现金及现金等价物净增加额-23,583,740.35-289,451,672.49-111,625,754.77-168,703,802.19
  加:期初现金及现金等价物余额1,625,601,272.391,625,601,272.391,625,601,272.391,794,305,074.58
  期末现金及现金等价物余额1,602,017,532.041,336,149,599.91,513,975,517.621,625,601,272.39
补充资料:
  净利润-201,801,901.64-520,154,868.04
  资产减值准备-63,522,737.3-131,702,070.69
  固定资产和投资性房地产折旧-38,840,262.71-72,162,696.54
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-38,840,262.71-72,162,696.54
  无形资产摊销-21,284,600.05-17,002,427.47
  长期待摊费用摊销-45,385,700.6-79,542,654.39
  处置固定资产、无形资产和其他长期资产的损失-651,405.91-13,123,778.75
  固定资产报废损失-13,072,778.57-450,932.08
  公允价值变动损失---14,400,320.94
  财务费用--15,484,987.79-11,105,993.98
  投资损失--3,848,348.83--10,504,657.47
  递延所得税--11,605,303.7-2,768,841.69
  其中:递延所得税资产减少--11,472,369.32-4,532,000.79
    递延所得税负债增加--132,934.38--1,763,159.1
  存货的减少-4,478,029.14--148,190,301.59
  经营性应收项目的减少--151,104,735.12--290,252,934.4
  经营性应付项目的增加--163,171,310.44-181,195,859.79
  其他-262,019.58-524,039.16
  现金的期末余额-1,336,149,599.9-1,625,601,272.39
  减:现金的期初余额-1,625,601,272.39-1,794,305,074.58
  现金及现金等价物的净增加额--289,451,672.49--168,703,802.19
公告日期2025-10-282025-08-162025-04-302025-04-19
审计意见(境内)标准无保留意见
TOP↑