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森马服饰

(002563)

  

流通市值:124.18亿  总市值:151.14亿
流通股本:22.13亿   总股本:26.94亿

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7,434,943,433.424,251,398,459.8115,775,664,077.6410,215,866,989.29
  收到的税费返还5,478,932.992,328,203.2822,142,152.9219,849,417.38
  收到其他与经营活动有关的现金279,757,008.03133,176,208.23424,753,011.06223,283,256.67
  经营活动现金流入小计7,720,179,374.444,386,902,871.3216,222,559,241.6210,458,999,663.34
  购买商品、接受劳务支付的现金4,894,363,370.992,712,603,124.629,775,803,505.557,504,891,518.42
  支付给职工以及为职工支付的现金658,963,673.6384,880,137.491,247,722,452.54968,201,352.42
  支付的各项税费604,461,951.71334,840,898.47804,725,827.94545,716,038.43
  支付其他与经营活动有关的现金1,293,843,601.2620,613,713.882,664,618,349.741,925,618,526.68
  经营活动现金流出小计7,451,632,597.54,052,937,874.4614,492,870,135.7710,944,427,435.95
  经营活动产生的现金流量净额268,546,776.94333,964,996.861,729,689,105.85-485,427,772.61
二、投资活动产生的现金流量:
  收回投资收到的现金4,003,465,063.381,811,871,970.37,244,945,300.046,061,836,429.09
  取得投资收益收到的现金658,880.25619,368.691,399,592.481,379,215.55
  处置固定资产、无形资产和其他长期资产收回的现金净额6,531,353.096,517,76027,050,468.6726,747,451.21
  投资活动现金流入小计4,010,655,296.721,819,009,098.997,273,395,361.196,089,963,095.85
  购建固定资产、无形资产和其他长期资产支付的现金273,884,439.87126,858,925.54613,809,179.45487,896,108.29
  投资支付的现金3,660,410,382.921,605,174,611.887,485,355,109.635,073,033,004.17
  支付其他与投资活动有关的现金--9,000,0009,000,000
  投资活动现金流出小计3,934,294,822.791,732,033,537.428,108,164,289.085,569,929,112.46
  投资活动产生的现金流量净额76,360,473.9386,975,561.57-834,768,927.89520,033,983.39
三、筹资活动产生的现金流量:
  吸收投资收到的现金--3,072,4403,072,440
  其中:子公司吸收少数股东投资收到的现金--3,072,4403,072,440
  取得借款收到的现金100,000,000-700,000,000500,000,000
  收到其他与筹资活动有关的现金200,000,000---
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计300,000,000-703,072,440503,072,440
  偿还债务支付的现金300,000,000300,000,000400,000,000200,000,000
  分配股利、利润或偿付利息支付的现金404,113,524-1,347,045,080942,931,556
  支付其他与筹资活动有关的现金161,108,742.6581,485,010.38301,122,663.86224,663,017.48
  筹资活动现金流出小计865,222,266.65381,485,010.382,048,167,743.861,367,594,573.48
  筹资活动产生的现金流量净额-565,222,266.65-381,485,010.38-1,345,095,303.86-864,522,133.48
四、汇率变动对现金及现金等价物的影响-9,334,355.08-4,856,601.611,885,550.853,959,757.61
五、现金及现金等价物净增加额-229,649,370.8634,598,946.44-448,289,575.05-825,956,165.09
  加:期初现金及现金等价物余额5,628,294,761.715,628,294,761.716,076,584,336.766,076,584,336.76
  期末现金及现金等价物余额5,398,645,390.855,662,893,708.155,628,294,761.715,250,628,171.67
补充资料:
  净利润477,503,430.63-882,631,593.71-
  资产减值准备277,069,281.7-460,828,277.66-
  固定资产和投资性房地产折旧71,652,301.09-145,825,571.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧71,652,301.09-145,825,571.24-
  无形资产摊销12,994,439.8-30,270,229.69-
  长期待摊费用摊销111,533,918.51-192,177,006.06-
  处置固定资产、无形资产和其他长期资产的损失-2,069,430.6--5,336,794.1-
  固定资产报废损失150,674.39-648,284.72-
  公允价值变动损失1,229,662.15-15,256,988.02-
  财务费用22,172,275.34-54,692,817.46-
  投资损失-673,761.82--3,835,834.72-
  递延所得税18,424,302.38-1,849,302.8-
  其中:递延所得税资产减少18,687,645.61-2,375,989.25-
    递延所得税负债增加-263,343.23--526,686.45-
  存货的减少86,830,083.28--146,334,943.77-
  经营性应收项目的减少215,000,642.13-187,381,442.86-
  经营性应付项目的增加-1,164,049,016.76--389,496,125.61-
  现金的期末余额5,353,349,258.39-5,564,356,593.07-
  减:现金的期初余额5,564,356,593.07-5,993,573,173.94-
  加:现金等价物的期末余额45,296,132.46-63,938,168.64-
  减:现金等价物的期初余额63,938,168.64-83,011,162.82-
  现金及现金等价物的净增加额-229,649,370.86--448,289,575.05-
公告日期2026-08-182026-04-292026-03-312025-10-31
审计意见(境内)标准无保留意见
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