当前位置:首页 - 行情中心 - *ST摩登(002656) - 财务分析 - 现金流量表

*ST摩登

(002656)

  

流通市值:22.94亿  总市值:24.15亿
流通股本:6.77亿   总股本:7.13亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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163,327,900.72729,210,409.18362,910,945.79198,460,081.23
  收到的税费返还-3,519,998.332,207,407.161,551,946.23
  收到其他与经营活动有关的现金1,663,945.7711,075,369.166,747,209.82,257,315.89
  经营活动现金流入小计164,991,846.49743,805,776.67371,865,562.75202,269,343.35
  购买商品、接受劳务支付的现金134,558,313.01646,117,746.63433,664,551.86162,729,267.11
  支付给职工以及为职工支付的现金18,505,390.0166,059,011.0949,472,756.1735,287,808.99
  支付的各项税费4,690,156.165,768,301.154,352,942.781,818,399.31
  支付其他与经营活动有关的现金17,637,818.4109,377,949.2690,405,409.4251,534,026.7
  经营活动现金流出小计175,391,677.58827,323,008.13577,895,660.23251,369,502.11
  经营活动产生的现金流量净额-10,399,831.09-83,517,231.46-206,030,097.48-49,100,158.76
二、投资活动产生的现金流量:
  收回投资收到的现金36,013,889.67175,076,745.9684,076,745.9654,000,000
  取得投资收益收到的现金10,475.372,137,097.471,352.051,352.05
  处置固定资产、无形资产和其他长期资产收回的现金净额-37,802,65037,802,65037,802,650
  处置子公司及其他营业单位收到的现金净额-010
  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36,024,365.04215,016,493.43121,880,749.0191,804,002.05
  购建固定资产、无形资产和其他长期资产支付的现金1,351,55311,217,927.59,277,026.354,996,794.72
  投资支付的现金147,000,00075,000,00075,000,00075,000,000
  取得子公司及其他营业单位支付的现金-0-0
  支付其他与投资活动有关的现金-407,170.19407,171.19443,002.71
  投资活动现金流出小计148,351,55386,625,097.6984,684,197.5480,439,797.43
  投资活动产生的现金流量净额-112,327,187.96128,391,395.7437,196,551.4711,364,204.62
三、筹资活动产生的现金流量:
  吸收投资收到的现金---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2,600,00054,000,00039,000,00034,000,000
  收到其他与筹资活动有关的现金-221,933,800221,933,800221,933,800
  筹资活动现金流入小计2,600,000275,933,800260,933,800255,933,800
  偿还债务支付的现金10,000,00027,511,152.7812,511,152.7812,511,152.78
  分配股利、利润或偿付利息支付的现金497,582.231,425,820.31935,078.5521,666.84
  支付其他与筹资活动有关的现金4,988,752.68119,518,668.29114,504,492.98108,963,121.38
  筹资活动现金流出小计15,486,334.91148,455,641.38127,950,724.26121,995,941
  筹资活动产生的现金流量净额-12,886,334.91127,478,158.62132,983,075.74133,937,859
四、汇率变动对现金及现金等价物的影响-1,006,764.35-112,668.54-550,392.67375,950.66
五、现金及现金等价物净增加额-136,620,118.31172,239,654.36-36,400,862.9496,577,855.52
  加:期初现金及现金等价物余额298,650,332.66126,410,678.3126,410,678.29126,410,678.3
  期末现金及现金等价物余额162,030,214.35298,650,332.6690,009,815.35222,988,533.82
补充资料:
  净利润--44,911,278.2--20,773,465.57
  资产减值准备-30,516,355.07-18,988,533.41
  固定资产和投资性房地产折旧-6,019,456.4-2,693,030.2
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,019,456.4-2,693,030.2
  无形资产摊销-930,147.7-427,367.86
  长期待摊费用摊销-10,710,822.59-6,207,193.02
  处置固定资产、无形资产和其他长期资产的损失--9,385,150.64--9,389,645.04
  公允价值变动损失--1,491,143.59--855,093.57
  财务费用-2,208,535.76--2,140,623.6
  投资损失--6,321,302.56--6,321,302.56
  递延所得税--2,011,254.46-378,166.26
  其中:递延所得税资产减少--1,991,127.42-77,543.06
    递延所得税负债增加--20,127.04-300,623.2
  存货的减少--11,929,895.34-2,447,495.94
  经营性应收项目的减少--8,278,553.6--17,458,528.81
  经营性应付项目的增加--68,139,725.51--32,471,893.54
  不涉及现金收支的投资和筹资活动金额其他项目-42,670,784.56-24,591,637.32
  现金的期末余额-298,650,332.66-222,988,533.82
  减:现金的期初余额-126,410,678.3-126,410,678.3
  现金及现金等价物的净增加额-172,239,654.36-96,577,855.52
公告日期2026-04-302026-04-282025-10-302025-08-28
审计意见(境内)标准无保留意见标准无保留意见
TOP↑