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*ST摩登

(002656)

  

流通市值:19.49亿  总市值:20.52亿
流通股本:6.77亿   总股本:7.13亿

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362,910,945.79198,460,081.2356,413,070.25218,781,742.88
  收到的税费返还2,207,407.161,551,946.23--
  收到其他与经营活动有关的现金6,747,209.82,257,315.891,829,685.99104,285,979.74
  经营活动现金流入小计371,865,562.75202,269,343.3558,242,756.24323,067,722.62
  购买商品、接受劳务支付的现金433,664,551.86162,729,267.1113,096,873.8889,447,167.42
  支付给职工以及为职工支付的现金49,472,756.1735,287,808.9916,409,204.8771,904,049.5
  支付的各项税费4,352,942.781,818,399.31628,129.121,993,091.55
  支付其他与经营活动有关的现金90,405,409.4251,534,026.728,315,338143,203,081.89
  经营活动现金流出小计577,895,660.23251,369,502.1158,449,545.87306,547,390.36
  经营活动产生的现金流量净额-206,030,097.48-49,100,158.76-206,789.6316,520,332.26
二、投资活动产生的现金流量:
  收回投资收到的现金84,076,745.9654,000,00043,000,000268,000,000
  取得投资收益收到的现金1,352.051,352.05-4,900,569.14
  处置固定资产、无形资产和其他长期资产收回的现金净额37,802,65037,802,65037,802,650116,700
  处置子公司及其他营业单位收到的现金净额10-0
  收到的其他与投资活动有关的现金-0-0
  投资活动现金流入小计121,880,749.0191,804,002.0580,802,650273,017,269.14
  购建固定资产、无形资产和其他长期资产支付的现金9,277,026.354,996,794.721,286,160.6515,050,646.15
  投资支付的现金75,000,00075,000,000-245,000,000
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金407,171.19443,002.7170,000,0000
  投资活动现金流出小计84,684,197.5480,439,797.4371,286,160.65260,050,646.15
  投资活动产生的现金流量净额37,196,551.4711,364,204.629,516,489.3512,966,622.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-0
  其中:子公司吸收少数股东投资收到的现金-0--
  取得借款收到的现金39,000,00034,000,000--
  收到其他与筹资活动有关的现金221,933,800221,933,800221,933,80020,000,000
  筹资活动现金流入小计260,933,800255,933,800221,933,80020,000,000
  偿还债务支付的现金12,511,152.7812,511,152.78-0
  分配股利、利润或偿付利息支付的现金935,078.5521,666.84-0
  支付其他与筹资活动有关的现金114,504,492.98108,963,121.385,563,013.7925,810,313.53
  筹资活动现金流出小计127,950,724.26121,995,9415,563,013.7925,810,313.53
  筹资活动产生的现金流量净额132,983,075.74133,937,859216,370,786.21-5,810,313.53
四、汇率变动对现金及现金等价物的影响-550,392.67375,950.66291,125.61,166,867.56
五、现金及现金等价物净增加额-36,400,862.9496,577,855.52225,971,611.5324,843,509.28
  加:期初现金及现金等价物余额126,410,678.29126,410,678.3126,410,678.3101,567,169.02
  期末现金及现金等价物余额90,009,815.35222,988,533.82352,382,289.83126,410,678.3
补充资料:
  净利润--20,773,465.57--63,039,079.76
  资产减值准备-18,988,533.41--25,993,849.45
  固定资产和投资性房地产折旧-2,693,030.2-3,327,888.78
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,693,030.2-3,327,888.78
  无形资产摊销-427,367.86-742,682.59
  长期待摊费用摊销-6,207,193.02-15,025,002.57
  处置固定资产、无形资产和其他长期资产的损失--9,389,645.04--4,835,583.66
  固定资产报废损失---83,277.05
  公允价值变动损失--855,093.57-1,058,361.8
  财务费用--2,140,623.6-3,961,094.82
  投资损失--6,321,302.56--144,110.14
  递延所得税-378,166.26-0
  其中:递延所得税资产减少-77,543.06-0
    递延所得税负债增加-300,623.2-0
  存货的减少-2,447,495.94-68,154,478.76
  经营性应收项目的减少--17,458,528.81-23,799,875
  经营性应付项目的增加--32,471,893.54--27,068,764.27
  不涉及现金收支的投资和筹资活动金额其他项目-24,591,637.32--
  现金的期末余额-222,988,533.82-126,410,678.3
  减:现金的期初余额-126,410,678.3-101,567,169.02
  现金及现金等价物的净增加额-96,577,855.52-24,843,509.28
公告日期2025-10-302025-08-282025-04-302025-04-28
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