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漫步者

(002351)

  

流通市值:64.30亿  总市值:109.72亿
流通股本:5.21亿   总股本:8.89亿

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2,221,298,453.241,424,058,255.02764,748,337.743,206,117,962.68
  收到的税费返还17,715,833.3212,863,838.468,315,721.9414,727,294.54
  收到其他与经营活动有关的现金162,353,243.3623,476,161.4712,032,897.71304,477,093.57
  经营活动现金流入小计2,401,367,529.921,460,398,254.95785,096,957.393,525,322,350.79
  购买商品、接受劳务支付的现金1,268,190,701.62860,163,071.6479,773,747.671,851,438,100.03
  支付给职工以及为职工支付的现金344,598,761.37242,373,010.94140,204,852.61437,665,511.42
  支付的各项税费126,925,957.45100,041,394.1152,702,245.24181,121,136.51
  支付其他与经营活动有关的现金422,352,488.76170,088,868.3671,672,059.97617,971,800.97
  经营活动现金流出小计2,162,067,909.21,372,666,345.01744,352,905.493,088,196,548.93
  经营活动产生的现金流量净额239,299,620.7287,731,909.9440,744,051.9437,125,801.86
二、投资活动产生的现金流量:
  收回投资收到的现金---362,943.02
  取得投资收益收到的现金19,863,051.7214,065,404.954,833,347.6210,886,424.6
  处置固定资产、无形资产和其他长期资产收回的现金净额437,946.91437,946.91-70,046.9
  处置子公司及其他营业单位收到的现金净额---114,087.16
  收到的其他与投资活动有关的现金1,835,014,1201,340,014,120696,014,1201,662,629,000
  投资活动现金流入小计1,855,315,118.631,354,517,471.86700,847,467.621,674,062,501.68
  购建固定资产、无形资产和其他长期资产支付的现金6,192,920.673,944,392.532,203,391.177,616,286.3
  支付其他与投资活动有关的现金1,875,000,0001,232,000,000613,000,0002,844,804,333.34
  投资活动现金流出小计1,881,192,920.671,235,944,392.53615,203,391.172,852,420,619.64
  投资活动产生的现金流量净额-25,877,802.04118,573,079.3385,644,076.45-1,178,358,117.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金---25,908,000
  取得借款收到的现金1,491,0001,491,000-1,416,900
  收到其他与筹资活动有关的现金0---
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计1,491,0001,491,000-27,324,900
  偿还债务支付的现金1,119,181699,553341,5311,573,420.22
  分配股利、利润或偿付利息支付的现金226,046,943.86221,030,014.1613,032.23232,312,731.42
  其中:子公司支付给少数股东的股利、利润5,000,000--54,737,617.63
  支付其他与筹资活动有关的现金3,649,903.22,187,039.81,092,536.0365,776,388.69
  筹资活动现金流出小计230,816,028.06223,916,606.961,447,099.26299,662,540.33
  筹资活动产生的现金流量净额-229,325,028.06-222,425,606.96-1,447,099.26-272,337,640.33
四、汇率变动对现金及现金等价物的影响3,580,443.554,693,772.621,881,708.993,464,228.69
五、现金及现金等价物净增加额-12,322,765.83-11,426,845.07126,822,738.08-1,010,105,727.74
  加:期初现金及现金等价物余额340,303,566.9340,303,566.9340,303,566.91,350,409,294.64
  期末现金及现金等价物余额327,980,801.07328,876,721.83467,126,304.98340,303,566.9
补充资料:
  净利润-222,901,542.34-496,660,223.19
  资产减值准备-3,016,862.85-13,011,056.54
  固定资产和投资性房地产折旧-16,748,435.89-36,607,447.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-16,748,435.89-36,607,447.07
  无形资产摊销-2,366,414.37-5,075,103.33
  长期待摊费用摊销-1,288,605.47-2,551,136.87
  处置固定资产、无形资产和其他长期资产的损失--63,658.2-620,816.06
  固定资产报废损失-101,215.74-127,296.38
  公允价值变动损失--11,259,484.7--16,307,126.39
  财务费用--4,221,835.85--3,047,166.16
  投资损失--5,608,526.02--8,130,001.49
  递延所得税-723,408.9--1,572,804.7
  其中:递延所得税资产减少-1,035,436.38--1,759,297.32
    递延所得税负债增加--312,027.48-186,492.62
  存货的减少-3,001,221.74--1,029,883.43
  经营性应收项目的减少--20,135,820.93--58,700,500.42
  经营性应付项目的增加--113,563,238.28-9,145,550.07
  其他--9,819,146.23--43,119,417.15
  现金的期末余额-328,876,721.83-340,303,566.9
  减:现金的期初余额-340,303,566.9-1,350,409,294.64
  现金及现金等价物的净增加额--11,426,845.07--1,010,105,727.74
公告日期2025-10-312025-08-292025-04-252025-03-29
审计意见(境内)标准无保留意见
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