当前位置:首页 - 行情中心 - 珠江钢琴(002678) - 财务分析 - 现金流量表

珠江钢琴

(002678)

  

流通市值:58.92亿  总市值:58.95亿
流通股本:13.58亿   总股本:13.58亿

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247,176,835.29113,793,255.17570,862,858.35352,220,870.16
  收到的税费返还1,351,470.991,234,714.312,468,946.381,776,716.81
  收到其他与经营活动有关的现金12,863,780.5715,989,076.0584,723,400.0584,338,254.8
  经营活动现金流入小计261,392,086.85131,017,045.53658,055,204.78438,335,841.77
  购买商品、接受劳务支付的现金116,764,540.3364,472,584.38324,050,738.78243,185,544.37
  支付给职工以及为职工支付的现金150,010,946.0979,288,625.9300,294,296.56229,942,054.39
  支付的各项税费18,376,326.7110,119,254.4943,951,659.2224,299,917.15
  支付其他与经营活动有关的现金55,808,726.525,336,734.45124,672,398.79102,021,528.66
  经营活动现金流出小计340,960,539.63179,217,199.22792,969,093.35599,449,044.57
  经营活动产生的现金流量净额-79,568,452.78-48,200,153.69-134,913,888.57-161,113,202.8
二、投资活动产生的现金流量:
  收回投资收到的现金872,430,000337,650,0001,600,863,768859,570,000
  取得投资收益收到的现金4,142,303.48686,703.856,401,173.492,752,869.66
  处置固定资产、无形资产和其他长期资产收回的现金净额3,020,767.9257,389.182,221,296.462,033,470
  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879,593,071.4338,394,093.031,609,486,237.95864,356,339.66
  购建固定资产、无形资产和其他长期资产支付的现金55,497,723.5933,840,182.83125,758,772.83117,998,468.76
  投资支付的现金884,940,000541,650,0001,588,863,7681,142,500,000
  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28,100,00028,100,0000-
  投资活动现金流出小计968,537,723.59603,590,182.831,714,622,540.831,260,498,468.76
  投资活动产生的现金流量净额-88,944,652.19-265,196,089.8-105,136,302.88-396,142,129.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,700,000-12,500,0002,500,000
  其中:子公司吸收少数股东投资收到的现金12,700,000-12,500,0002,500,000
  取得借款收到的现金23,354,58424,074,751.31163,451,445.22160,169,346
  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36,054,58424,074,751.31175,951,445.22162,669,346
  偿还债务支付的现金25,546,405.332,353,00874,708,50074,708,500
  分配股利、利润或偿付利息支付的现金3,338,365.991,625,590.065,378,685.763,822,912.93
  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2,807,785.91627,227.9112,809,322.487,083,089.8
  筹资活动现金流出小计31,692,557.234,605,825.9792,896,508.2485,614,502.73
  筹资活动产生的现金流量净额4,362,026.7719,468,925.3483,054,936.9877,054,843.27
四、汇率变动对现金及现金等价物的影响-4,576,140.25-2,598,644.165,218,439.598,215,738.79
五、现金及现金等价物净增加额-168,727,218.45-296,525,962.31-151,776,814.88-471,984,749.84
  加:期初现金及现金等价物余额688,065,763.89688,362,868.06839,842,578.77839,842,578.77
  期末现金及现金等价物余额519,338,545.44391,836,905.75688,065,763.89367,857,828.93
补充资料:
  净利润-128,974,357.81--380,944,573.22-
  资产减值准备21,216,066.69-109,372,604.68-
  固定资产和投资性房地产折旧31,608,017.66-63,640,098.62-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧31,608,017.66-63,640,098.62-
  无形资产摊销6,657,047.73-10,262,889.48-
  长期待摊费用摊销1,359,750.56-767,331.83-
  处置固定资产、无形资产和其他长期资产的损失-1,021,363.6--1,527,600.24-
  固定资产报废损失-266,087.2-4,569,024.23-
  公允价值变动损失-3,985,873.38--5,760,683.23-
  财务费用2,982,595.02-4,575,474.44-
  投资损失7,128,989.83--5,879,546.39-
  递延所得税-853,865.63-21,946,942.09-
  其中:递延所得税资产减少-1,163,968.89-22,193,193.08-
    递延所得税负债增加310,103.26--246,250.99-
  存货的减少-47,285,852.12-81,127,560.94-
  经营性应收项目的减少-27,476,473.44--30,890,760.34-
  经营性应付项目的增加53,561,258.77--13,719,070.33-
  现金的期末余额519,338,545.44-688,065,763.89-
  减:现金的期初余额688,065,763.89-839,842,578.77-
  现金及现金等价物的净增加额-168,727,218.45--151,776,814.88-
公告日期2026-08-252026-04-302026-03-312025-10-25
审计意见(境内)标准无保留意见
TOP↑