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珠江钢琴

(002678)

  

流通市值:82.27亿  总市值:82.31亿
流通股本:13.58亿   总股本:13.58亿

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113,793,255.17570,862,858.35352,220,870.16212,706,549.31
  收到的税费返还1,234,714.312,468,946.381,776,716.811,122,140.17
  收到其他与经营活动有关的现金15,989,076.0584,723,400.0584,338,254.844,729,999.01
  经营活动现金流入小计131,017,045.53658,055,204.78438,335,841.77258,558,688.49
  购买商品、接受劳务支付的现金64,472,584.38324,050,738.78243,185,544.37121,060,907.48
  支付给职工以及为职工支付的现金79,288,625.9300,294,296.56229,942,054.39157,672,913.6
  支付的各项税费10,119,254.4943,951,659.2224,299,917.1516,568,335.77
  支付其他与经营活动有关的现金25,336,734.45124,672,398.79102,021,528.6655,311,602.77
  经营活动现金流出小计179,217,199.22792,969,093.35599,449,044.57350,613,759.62
  经营活动产生的现金流量净额-48,200,153.69-134,913,888.57-161,113,202.8-92,055,071.13
二、投资活动产生的现金流量:
  收回投资收到的现金337,650,0001,600,863,768859,570,000548,000,000
  取得投资收益收到的现金686,703.856,401,173.492,752,869.661,369,759.6
  处置固定资产、无形资产和其他长期资产收回的现金净额57,389.182,221,296.462,033,4702,033,470
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计338,394,093.031,609,486,237.95864,356,339.66551,403,229.6
  购建固定资产、无形资产和其他长期资产支付的现金33,840,182.83125,758,772.83117,998,468.7671,829,076.34
  投资支付的现金541,650,0001,588,863,7681,142,500,000731,500,000
  质押贷款净增加额-0--
  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28,100,0000--
  投资活动现金流出小计603,590,182.831,714,622,540.831,260,498,468.76803,329,076.34
  投资活动产生的现金流量净额-265,196,089.8-105,136,302.88-396,142,129.1-251,925,846.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金-12,500,0002,500,000-
  其中:子公司吸收少数股东投资收到的现金-12,500,0002,500,000-
  取得借款收到的现金24,074,751.31163,451,445.22160,169,34692,506,595
  收到其他与筹资活动有关的现金-0--
  筹资活动现金流入小计24,074,751.31175,951,445.22162,669,34692,506,595
  偿还债务支付的现金2,353,00874,708,50074,708,50044,708,500
  分配股利、利润或偿付利息支付的现金1,625,590.065,378,685.763,822,912.932,448,353.02
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金627,227.9112,809,322.487,083,089.86,420,876.12
  筹资活动现金流出小计4,605,825.9792,896,508.2485,614,502.7353,577,729.14
  筹资活动产生的现金流量净额19,468,925.3483,054,936.9877,054,843.2738,928,865.86
四、汇率变动对现金及现金等价物的影响-2,598,644.165,218,439.598,215,738.7911,276,470.72
五、现金及现金等价物净增加额-296,525,962.31-151,776,814.88-471,984,749.84-293,775,581.29
  加:期初现金及现金等价物余额688,362,868.06839,842,578.77839,842,578.77839,842,578.77
  期末现金及现金等价物余额391,836,905.75688,065,763.89367,857,828.93546,066,997.48
补充资料:
  净利润--380,944,573.22--140,835,363.38
  资产减值准备-109,372,604.68-33,744,430.03
  固定资产和投资性房地产折旧-63,640,098.62-36,311,706.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,640,098.62-36,311,706.87
  无形资产摊销-10,262,889.48-3,863,160.86
  长期待摊费用摊销-767,331.83-661,811.35
  处置固定资产、无形资产和其他长期资产的损失--1,527,600.24--1,638,371.58
  固定资产报废损失-4,569,024.23--3,415,110.91
  公允价值变动损失--5,760,683.23--52,519.64
  财务费用-4,575,474.44-1,890,610.34
  投资损失--5,879,546.39--1,254,143.05
  递延所得税-21,946,942.09--2,884,753.25
  其中:递延所得税资产减少-22,193,193.08--2,647,632.95
    递延所得税负债增加--246,250.99--237,120.3
  存货的减少-81,127,560.94-44,437,736.16
  经营性应收项目的减少--30,890,760.34--35,092,088.82
  经营性应付项目的增加--13,719,070.33--33,766,795.27
  现金的期末余额-688,065,763.89-546,066,997.48
  减:现金的期初余额-839,842,578.77-839,842,578.77
  现金及现金等价物的净增加额--151,776,814.88--293,775,581.29
公告日期2026-04-302026-03-312025-10-252025-08-30
审计意见(境内)标准无保留意见
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