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力盛体育

(002858)

  

流通市值:17.16亿  总市值:21.73亿
流通股本:1.47亿   总股本:1.87亿

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289,780,035.67139,826,628.87542,361,862.19403,864,976.56
  收到其他与经营活动有关的现金12,143,076.354,330,171.818,480,573.0235,323,984.17
  经营活动现金流入小计301,923,112.02144,156,800.67560,842,435.21439,188,960.73
  购买商品、接受劳务支付的现金217,050,622.2866,928,307.31339,886,285.62283,052,855.94
  支付给职工以及为职工支付的现金37,728,837.9217,569,053.9484,464,579.9959,731,794.43
  支付的各项税费5,703,610.82,454,210.57,752,705.165,305,090.97
  支付其他与经营活动有关的现金24,361,658.5818,573,754.6222,659,978.1338,142,455.04
  经营活动现金流出小计284,844,729.58105,525,326.37454,763,548.9386,232,196.38
  经营活动产生的现金流量净额17,078,382.4438,631,474.3106,078,886.3152,956,764.35
二、投资活动产生的现金流量:
  收回投资收到的现金5,999,9995,999,999-2,000,000
  取得投资收益收到的现金0-849,928.44-
  处置固定资产、无形资产和其他长期资产收回的现金净额12,120.42-4,420,07763,600
  处置子公司及其他营业单位收到的现金净额1---
  收到的其他与投资活动有关的现金283,997,781.86114,882,640.1629,139,036.66572,979,058.65
  投资活动现金流入小计290,009,902.28120,882,639.1634,409,042.1575,042,658.65
  购建固定资产、无形资产和其他长期资产支付的现金23,483,562.4735,035,512.9641,219,873.4522,929,562.77
  投资支付的现金--14,175,00014,000,000
  取得子公司及其他营业单位支付的现金---175,000
  支付其他与投资活动有关的现金292,770,998107,000,000647,500,000557,500,000
  投资活动现金流出小计316,254,560.47142,035,512.96702,894,873.45594,604,562.77
  投资活动产生的现金流量净额-26,244,658.19-21,152,873.86-68,485,831.35-19,561,904.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金350,418,839.1325,000,00041,744,50028,210,000
  其中:子公司吸收少数股东投资收到的现金25,833,00025,000,00028,210,00028,210,000
  取得借款收到的现金80,000,00025,000,000236,252,273.93207,023,051.71
  收到其他与筹资活动有关的现金0--13,534,500
  筹资活动现金流入小计430,418,839.1350,000,000277,996,773.93248,767,551.71
  偿还债务支付的现金77,691,902.523,089,955262,211,899.14169,901,900.14
  分配股利、利润或偿付利息支付的现金20,903,488.461,945,668.7528,480,777.7627,322,915.49
  其中:子公司支付给少数股东的股利、利润19,743,081.161,568,00023,858,576.1523,802,583
  支付其他与筹资活动有关的现金2,942,483.991,991,470.1569,123,175.7428,715,336.69
  筹资活动现金流出小计101,537,874.9527,027,093.9359,815,852.64225,940,152.32
  筹资活动产生的现金流量净额328,880,964.1822,972,906.1-81,819,078.7122,827,399.39
四、汇率变动对现金及现金等价物的影响-6,618,244.08-4,661,918.254,493,289.135,962,564.57
五、现金及现金等价物净增加额313,096,444.3535,789,588.29-39,732,734.6262,184,824.19
  加:期初现金及现金等价物余额218,250,915.15218,250,915.15257,983,649.77257,983,649.77
  期末现金及现金等价物余额531,347,359.5254,040,503.44218,250,915.15320,168,473.96
补充资料:
  净利润32,966,696.51-18,984,781.46-
  资产减值准备-247,527.17-10,078,061.32-
  固定资产和投资性房地产折旧8,429,032.16-12,813,586.56-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,429,032.16-12,813,586.56-
  无形资产摊销3,134,950.53-2,555,398.06-
  长期待摊费用摊销3,244,382.15-13,689,593.92-
  处置固定资产、无形资产和其他长期资产的损失246,821.96--3,479,050.89-
  固定资产报废损失0-234,883.43-
  公允价值变动损失-109,710.68--2,267,136.93-
  财务费用1,662,020.78-10,857,124.05-
  投资损失-995,073.95-4,816,599.76-
  递延所得税-55,948.5--3,856,515.31-
  其中:递延所得税资产减少-55,948.5--3,856,515.31-
    递延所得税负债增加0---
  存货的减少5,796,365.69-474,257.66-
  经营性应收项目的减少-61,176,004.86-15,787,975.84-
  经营性应付项目的增加20,828,552.9-7,323,607.41-
  其他0-3,569,538.46-
  现金的期末余额531,347,359.5-218,250,915.15-
  减:现金的期初余额218,250,915.15-257,983,649.77-
  现金及现金等价物的净增加额313,096,444.35--39,732,734.62-
公告日期2026-08-292026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
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