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力盛体育

(002858)

  

流通市值:24.47亿  总市值:27.21亿
流通股本:1.47亿   总股本:1.64亿

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139,826,628.87542,361,862.19403,864,976.56283,592,498.28
  收到其他与经营活动有关的现金4,330,171.818,480,573.0235,323,984.1724,758,433.9
  经营活动现金流入小计144,156,800.67560,842,435.21439,188,960.73308,350,932.18
  购买商品、接受劳务支付的现金66,928,307.31339,886,285.62283,052,855.94201,946,551.79
  支付给职工以及为职工支付的现金17,569,053.9484,464,579.9959,731,794.4340,586,495.79
  支付的各项税费2,454,210.57,752,705.165,305,090.972,519,117.74
  支付其他与经营活动有关的现金18,573,754.6222,659,978.1338,142,455.0423,548,808.65
  经营活动现金流出小计105,525,326.37454,763,548.9386,232,196.38268,600,973.97
  经营活动产生的现金流量净额38,631,474.3106,078,886.3152,956,764.3539,749,958.21
二、投资活动产生的现金流量:
  收回投资收到的现金5,999,999-2,000,0002,000,000
  取得投资收益收到的现金-849,928.44--
  处置固定资产、无形资产和其他长期资产收回的现金净额-4,420,07763,60057,600
  收到的其他与投资活动有关的现金114,882,640.1629,139,036.66572,979,058.65311,150,035.11
  投资活动现金流入小计120,882,639.1634,409,042.1575,042,658.65313,207,635.11
  购建固定资产、无形资产和其他长期资产支付的现金35,035,512.9641,219,873.4522,929,562.7717,672,708.34
  投资支付的现金-14,175,00014,000,00014,000,000
  取得子公司及其他营业单位支付的现金--175,000175,000
  支付其他与投资活动有关的现金107,000,000647,500,000557,500,000311,800,000
  投资活动现金流出小计142,035,512.96702,894,873.45594,604,562.77343,647,708.34
  投资活动产生的现金流量净额-21,152,873.86-68,485,831.35-19,561,904.12-30,440,073.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金25,000,00041,744,50028,210,000210,000
  其中:子公司吸收少数股东投资收到的现金25,000,00028,210,00028,210,000210,000
  取得借款收到的现金25,000,000236,252,273.93207,023,051.71162,900,000
  收到其他与筹资活动有关的现金--13,534,50013,534,500
  筹资活动现金流入小计50,000,000277,996,773.93248,767,551.71176,644,500
  偿还债务支付的现金23,089,955262,211,899.14169,901,900.14122,699,999
  分配股利、利润或偿付利息支付的现金1,945,668.7528,480,777.7627,322,915.4926,617,994.98
  其中:子公司支付给少数股东的股利、利润1,568,00023,858,576.1523,802,58323,901,514
  支付其他与筹资活动有关的现金1,991,470.1569,123,175.7428,715,336.6925,229,286.82
  筹资活动现金流出小计27,027,093.9359,815,852.64225,940,152.32174,547,280.8
  筹资活动产生的现金流量净额22,972,906.1-81,819,078.7122,827,399.392,097,219.2
四、汇率变动对现金及现金等价物的影响-4,661,918.254,493,289.135,962,564.575,878,394.98
五、现金及现金等价物净增加额35,789,588.29-39,732,734.6262,184,824.1917,285,499.16
  加:期初现金及现金等价物余额218,250,915.15257,983,649.77257,983,649.77257,983,649.77
  期末现金及现金等价物余额254,040,503.44218,250,915.15320,168,473.96275,269,148.93
补充资料:
  净利润-18,984,781.46-29,650,758.06
  资产减值准备-10,078,061.32-374,209.03
  固定资产和投资性房地产折旧-12,813,586.56-2,908,885.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,813,586.56-2,908,885.37
  无形资产摊销-2,555,398.06-3,139,384.07
  长期待摊费用摊销-13,689,593.92-401,261.94
  处置固定资产、无形资产和其他长期资产的损失--3,479,050.89--2,725,392.66
  固定资产报废损失-234,883.43--86,182.09
  公允价值变动损失--2,267,136.93--
  财务费用-10,857,124.05-5,420,700.72
  投资损失-4,816,599.76--10,126.34
  递延所得税--3,856,515.31--428,774.2
  其中:递延所得税资产减少--3,856,515.31--428,774.2
  存货的减少-474,257.66--9,670,752.87
  经营性应收项目的减少-15,787,975.84--6,549,604.71
  经营性应付项目的增加-7,323,607.41-16,211,506.77
  其他-3,569,538.46--
  现金的期末余额-218,250,915.15-275,269,148.93
  减:现金的期初余额-257,983,649.77-257,983,649.77
  现金及现金等价物的净增加额--39,732,734.62-17,285,499.16
公告日期2026-04-292026-04-292025-10-282025-08-27
审计意见(境内)标准无保留意见
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