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中宠股份

(002891)

  

流通市值:99.88亿  总市值:99.88亿
流通股本:3.22亿   总股本:3.22亿

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1,386,129,838.175,331,498,870.824,092,145,092.712,645,017,726.76
  收到的税费返还16,772,901.99122,905,767.7290,795,252.0869,369,531.16
  收到其他与经营活动有关的现金13,772,060.4260,941,748.0736,376,307.8232,017,214.96
  经营活动现金流入小计1,416,674,800.585,515,346,386.614,219,316,652.612,746,404,472.88
  购买商品、接受劳务支付的现金1,070,092,237.73,319,424,100.442,843,927,545.581,767,391,456.81
  支付给职工以及为职工支付的现金230,605,068.44783,896,021.42538,135,605.61357,914,585.36
  支付的各项税费32,551,688.56139,058,016.08110,766,488.8281,957,998.61
  支付其他与经营活动有关的现金238,582,569.32738,510,027.23492,075,718.8303,927,503.46
  经营活动现金流出小计1,571,831,564.024,980,888,165.173,984,905,358.812,511,191,544.24
  经营活动产生的现金流量净额-155,156,763.44534,458,221.44234,411,293.8235,212,928.64
二、投资活动产生的现金流量:
  收回投资收到的现金13,517,448.84520,776,434.4490,034,383.8467,000,000
  取得投资收益收到的现金142,469.982,014,213.212,065,635.751,934,013.7
  处置固定资产、无形资产和其他长期资产收回的现金净额408,949.48434,148.041,117,500.011,068,015.01
  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10,232,000---
  投资活动现金流入小计24,300,868.3523,224,795.65493,217,519.56470,002,028.71
  购建固定资产、无形资产和其他长期资产支付的现金127,513,829.9418,670,639.1114,002,341.6371,941,104.31
  投资支付的现金3,400,000325,380,551.88291,046,500276,036,500
  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0-10,000,00010,000,000
  投资活动现金流出小计130,913,829.9744,051,190.98415,048,841.63357,977,604.31
  投资活动产生的现金流量净额-106,612,961.6-220,826,395.3378,168,677.93112,024,424.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,0003,870,000870,000870,000
  其中:子公司吸收少数股东投资收到的现金2,000,0003,870,000870,000870,000
  取得借款收到的现金768,182,354.121,685,040,0001,326,214,934.341,145,273,751.65
  收到其他与筹资活动有关的现金64,399,689.6897,197,00026,730,00015,910,000
  筹资活动现金流入小计834,582,043.81,786,107,0001,353,814,934.341,162,053,751.65
  偿还债务支付的现金193,577,432.211,074,897,049.2732,436,460.44556,842,817.52
  分配股利、利润或偿付利息支付的现金5,449,131.88136,854,943.84121,041,242.2657,576,768.86
  其中:子公司支付给少数股东的股利、利润014,807,508.086,036,279.55,965,215.5
  支付其他与筹资活动有关的现金5,227,568.56231,115,083.02189,596,085.0984,311,674.06
  筹资活动现金流出小计204,254,132.651,442,867,076.061,043,073,787.79698,731,260.44
  筹资活动产生的现金流量净额630,327,911.15343,239,923.94310,741,146.55463,322,491.21
四、汇率变动对现金及现金等价物的影响-17,780,935.61-14,136,081.73-8,940,363.291,872,788.63
五、现金及现金等价物净增加额350,777,250.5642,735,668.32614,380,754.99812,432,632.88
  加:期初现金及现金等价物余额1,113,432,313.51470,696,645.19470,696,645.19470,696,645.19
  期末现金及现金等价物余额1,464,209,564.011,113,432,313.511,085,077,400.181,283,129,278.07
补充资料:
  净利润-398,258,585.69-222,796,522.34
  资产减值准备-29,503,978.33-14,066,544.24
  固定资产和投资性房地产折旧-130,448,027.89-59,803,095.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-130,448,027.89-59,803,095.73
  无形资产摊销-3,464,887.19-1,739,832.2
  长期待摊费用摊销-19,357,159.83-9,532,387.62
  处置固定资产、无形资产和其他长期资产的损失-444,678.27--66,262.83
  固定资产报废损失-178,519.32-30,677.39
  公允价值变动损失--906,443.24--923,783.38
  财务费用-42,788,819.33-7,975,836.48
  投资损失--73,529,049.72--17,099,185.97
  递延所得税--11,970,830.02--1,702,272.11
  其中:递延所得税资产减少--13,129,374.61--1,946,852.28
    递延所得税负债增加-1,158,544.59-244,580.17
  存货的减少--144,390,250.15--28,015,786.02
  经营性应收项目的减少--49,574,208.05--24,800,654.81
  经营性应付项目的增加-142,500,581.71--19,883,770.27
  其他-27,210,339.21--
  现金的期末余额-1,113,432,313.51-1,283,129,278.07
  减:现金的期初余额-470,696,645.19-470,696,645.19
  现金及现金等价物的净增加额-642,735,668.32-812,432,632.88
公告日期2026-04-242026-04-242025-10-142025-08-06
审计意见(境内)标准无保留意见
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