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猛狮退

(002684)

  

流通市值:0.00万  总市值:0.00万
流通股本:4.83亿   总股本:5.67亿

现金流量表

报告期2026-06-302025-12-312025-06-302024-12-31
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1,423,220,422.023,317,136,031.111,254,085,400.121,281,515,706.69
  收到的税费返还160,794,963.73463,813.83178,304.772,947,269.1
  收到其他与经营活动有关的现金137,827,015.34567,907,536.62178,449,554.8649,659,846.04
  经营活动现金流入小计1,721,842,401.093,885,507,381.561,432,713,259.691,934,122,821.83
  购买商品、接受劳务支付的现金1,373,195,682.362,927,574,176.841,042,448,707.67937,607,581.81
  支付给职工以及为职工支付的现金56,167,247.79116,084,918.0657,445,876.73111,886,199.63
  支付的各项税费96,089,448.1239,047,487.122,348,681.3623,425,518.97
  支付其他与经营活动有关的现金130,742,154.46585,876,414.58228,549,508.09684,887,351.78
  经营活动现金流出小计1,656,194,532.733,668,582,996.581,350,792,773.851,757,806,652.19
  经营活动产生的现金流量净额65,647,868.36216,924,384.9881,920,485.84176,316,169.64
二、投资活动产生的现金流量:
  收回投资收到的现金-931,677.66-3,000,000
  取得投资收益收到的现金1,227,3001,189,800--
  处置固定资产、无形资产和其他长期资产收回的现金净额2,054,154.434,112.59170.09712,079.1
  收到的其他与投资活动有关的现金200,000--494,994.71
  投资活动现金流入小计3,481,454.42,155,590.25170.094,207,073.81
  购建固定资产、无形资产和其他长期资产支付的现金23,048,139.54121,929,465.2691,980,003.5117,120,122.33
  投资支付的现金1,700,0006,560,000360,0002,680,000
  取得子公司及其他营业单位支付的现金---498,214.09
  支付其他与投资活动有关的现金50,0001,557,916.6--
  投资活动现金流出小计24,798,139.54130,047,381.8692,340,003.5120,298,336.42
  投资活动产生的现金流量净额-21,316,685.14-127,891,791.61-92,339,833.41-116,091,262.61
三、筹资活动产生的现金流量:
  吸收投资收到的现金570,000526,157.1-6,440,000
  其中:子公司吸收少数股东投资收到的现金570,000526,157.1-5,440,000
  取得借款收到的现金6,395,701.2720,128,046.9111,402,184.6415,134,953.09
  收到其他与筹资活动有关的现金72,952,00076,104,790.0972,716,473.1386,912,110.51
  筹资活动现金流入小计79,917,701.2796,758,994.184,118,657.77108,487,063.6
  偿还债务支付的现金14,005,001.0824,046,704.713,020,945.2211,744,461.21
  分配股利、利润或偿付利息支付的现金1,202,345.862,898,861.782,472,242.427,737,575.51
  其中:子公司支付给少数股东的股利、利润980,000---
  支付其他与筹资活动有关的现金73,501,138.97104,173,873.6349,664,294.01127,062,461.44
  筹资活动现金流出小计88,708,485.91131,119,440.1165,157,481.63166,544,498.16
  筹资活动产生的现金流量净额-8,790,784.64-34,360,446.0118,961,176.14-58,057,434.56
四、汇率变动对现金及现金等价物的影响-568,812.793,922,393.743,870,310.44-1,868,485.19
五、现金及现金等价物净增加额34,971,585.7958,594,541.112,412,139.01298,987.28
  加:期初现金及现金等价物余额117,057,674.458,463,133.358,463,133.358,164,146.02
  期末现金及现金等价物余额152,029,260.19117,057,674.470,875,272.3158,463,133.3
补充资料:
  净利润-177,650,585.16-501,818,855.35-210,765,555.4-505,430,188.74
  资产减值准备1,383,433.89121,564,295.641,557,677.5632,548,581.56
  固定资产和投资性房地产折旧77,318,513.11175,082,795.2189,855,191.24143,854,303.64
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧77,318,513.11175,082,795.2189,855,191.24143,854,303.64
  无形资产摊销3,009,513.377,420,418.693,734,072.799,228,845.97
  长期待摊费用摊销1,957,628.634,222,642.622,264,724.716,477,018.27
  处置固定资产、无形资产和其他长期资产的损失890,863.03-371,517.9-296,843.989,519,681.23
  固定资产报废损失558,575.14792,411.475,502.15720,310.06
  公允价值变动损失-11,312.55,366.5816,866.58-18,393.32
  财务费用103,520,293.63210,429,082.72104,762,810.57207,712,608.72
  投资损失1,370,914.61735,712.81-22,226.15-14,728,136.01
  递延所得税-4,904,122.495,285,186.981,626,305.611,819,843.38
  其中:递延所得税资产减少-21,776,884.36,310,791.941,192,168.76-8,315,423.57
    递延所得税负债增加16,872,761.81-1,025,604.96434,136.8510,135,266.95
  存货的减少8,155,076.61-241,137,834.9126,588,869.51-85,291,348.71
  经营性应收项目的减少-308,789,356.5813,952,079.58-193,387,584.831,043,323.12
  经营性应付项目的增加295,529,077.99522,740,385.17193,256,889.49415,421,747.12
  其他-79,141.43-70,415,800.91,977,840.33-86,572,515.27
  现金的期末余额152,029,260.19117,057,674.470,875,272.3158,463,133.3
  减:现金的期初余额117,057,674.458,463,133.358,463,133.358,164,146.02
  现金及现金等价物的净增加额34,971,585.7958,594,541.112,412,139.01298,987.28
公告日期2026-08-272026-04-292025-08-282025-04-29
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