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金发拉比

(002762)

  

流通市值:32.71亿  总市值:32.71亿
流通股本:3.54亿   总股本:3.54亿

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196,115,704.2495,623,842.4398,509,535.74280,460,898.21
  收到的税费返还00-9,476.82
  收到其他与经营活动有关的现金275,077.71154,295.784,236,290.52642,186.52
  经营活动现金流入小计196,390,781.9595,778,138.18402,745,826.26281,112,561.55
  购买商品、接受劳务支付的现金134,959,689.1761,246,977.81259,975,838.94186,083,794.2
  支付给职工以及为职工支付的现金42,302,444.1521,691,019.8182,539,297.8560,265,007.67
  支付的各项税费10,558,976.174,901,253.0724,206,194.4715,138,106.06
  支付其他与经营活动有关的现金28,498,151.113,485,451.4173,442,691.5234,849,997.23
  经营活动现金流出小计216,319,260.59101,324,702.1440,164,022.78296,336,905.16
  经营活动产生的现金流量净额-19,928,478.64-5,546,563.92-37,418,196.52-15,224,343.61
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,00055,000,000266,320,000204,210,000
  取得投资收益收到的现金115,099.5374,313.791,107,304.391,036,312.8
  处置固定资产、无形资产和其他长期资产收回的现金净额1,149,426.041,680313,8000
  处置子公司及其他营业单位收到的现金净额-0-0
  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91,264,525.5755,075,993.79267,741,104.39205,246,312.8
  购建固定资产、无形资产和其他长期资产支付的现金998,603.2384,350.987,836,456.215,413,196.68
  投资支付的现金90,000,00055,000,000266,320,000234,320,000
  支付其他与投资活动有关的现金-0-0
  投资活动现金流出小计90,998,603.255,384,350.98274,156,456.21239,733,196.68
  投资活动产生的现金流量净额265,922.37-308,357.19-6,415,351.82-34,486,883.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-0
  取得借款收到的现金-029,999,99729,999,997
  收到其他与筹资活动有关的现金-021,750,0000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-051,749,99729,999,997
  偿还债务支付的现金--29,999,997-
  分配股利、利润或偿付利息支付的现金17,701,250017,960,416.6517,831,249.99
  支付其他与筹资活动有关的现金4,377,973.291,764,484.19,199,631.646,626,590.46
  筹资活动现金流出小计22,079,223.291,764,484.157,160,045.2924,457,840.45
  筹资活动产生的现金流量净额-22,079,223.29-1,764,484.1-5,410,048.295,542,156.55
四、汇率变动对现金及现金等价物的影响-46,396.4-23,407.25-33,297.02-17,004.88
五、现金及现金等价物净增加额-41,788,175.96-7,642,812.46-49,276,893.65-44,186,075.82
  加:期初现金及现金等价物余额110,647,588.31110,647,588.31159,924,481.96159,924,609.95
  期末现金及现金等价物余额68,859,412.35103,004,775.85110,647,588.31115,738,534.13
补充资料:
  净利润1,854,577.84--188,580,004.77-
  资产减值准备2,358,251.13-84,677,900.03-
  固定资产和投资性房地产折旧5,116,702.23-11,596,788.29-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,116,702.23-11,596,788.29-
  无形资产摊销912,589.58-1,770,283.86-
  长期待摊费用摊销1,539,577.19-3,122,432.26-
  处置固定资产、无形资产和其他长期资产的损失-160,195.88--561,293.13-
  固定资产报废损失12,822.86-56,562.59-
  公允价值变动损失--64,965,249.72-
  财务费用431,495.05-255,454.84-
  投资损失-690,432.63-31,419,294.77-
  递延所得税-410,151.84--12,492,702.64-
  其中:递延所得税资产减少3,359,639.14--11,866,567.99-
    递延所得税负债增加-3,769,790.98--626,134.65-
  存货的减少-9,497,590.04--35,393,761.86-
  经营性应收项目的减少-19,513,160.41--7,931,774.52-
  经营性应付项目的增加-5,081,829.3-1,906,784.39-
  现金的期末余额68,859,412.35-110,647,588.31-
  减:现金的期初余额110,647,588.31-159,924,481.96-
  现金及现金等价物的净增加额-41,788,175.96--49,276,893.65-
公告日期2026-08-252026-04-272026-04-162025-10-27
审计意见(境内)标准无保留意见
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