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中宠股份

(002891)

  

流通市值:176.45亿  总市值:176.45亿
流通股本:3.04亿   总股本:3.04亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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4,092,145,092.712,645,017,726.761,291,577,351.673,728,721,670.52
  收到的税费返还90,795,252.0869,369,531.1644,446,023.3101,364,064.33
  收到其他与经营活动有关的现金36,376,307.8232,017,214.9610,630,684.930,146,010.31
  经营活动现金流入小计4,219,316,652.612,746,404,472.881,346,654,059.873,860,231,745.16
  购买商品、接受劳务支付的现金2,843,927,545.581,767,391,456.81794,672,460.732,058,339,641.16
  支付给职工以及为职工支付的现金538,135,605.61357,914,585.36172,222,298.16675,025,680.17
  支付的各项税费110,766,488.8281,957,998.6133,575,696.8107,140,148.06
  支付其他与经营活动有关的现金492,075,718.8303,927,503.46155,695,249.15523,449,135.94
  经营活动现金流出小计3,984,905,358.812,511,191,544.241,156,165,704.843,363,954,605.33
  经营活动产生的现金流量净额234,411,293.8235,212,928.64190,488,355.03496,277,139.83
二、投资活动产生的现金流量:
  收回投资收到的现金490,034,383.8467,000,000337,000,000832,956,900
  取得投资收益收到的现金2,065,635.751,934,013.71,531,557.4739,833,774.97
  处置固定资产、无形资产和其他长期资产收回的现金净额1,117,500.011,068,015.01548,191.66177,867.61
  投资活动现金流入小计493,217,519.56470,002,028.71339,079,749.13872,968,542.58
  购建固定资产、无形资产和其他长期资产支付的现金114,002,341.6371,941,104.3122,863,732.53241,632,133.18
  投资支付的现金291,046,500276,036,500130,000,000688,750,000
  支付其他与投资活动有关的现金10,000,00010,000,00010,000,0001,230,000
  投资活动现金流出小计415,048,841.63357,977,604.31162,863,732.53931,612,133.18
  投资活动产生的现金流量净额78,168,677.93112,024,424.4176,216,016.6-58,643,590.6
三、筹资活动产生的现金流量:
  吸收投资收到的现金870,000870,000-1,800,000
  其中:子公司吸收少数股东投资收到的现金870,000870,000-1,800,000
  取得借款收到的现金1,326,214,934.341,145,273,751.65308,453,200703,637,391.57
  收到其他与筹资活动有关的现金26,730,00015,910,0009,010,000149,638,580
  筹资活动现金流入小计1,353,814,934.341,162,053,751.65317,463,200855,075,971.57
  偿还债务支付的现金732,436,460.44556,842,817.52290,427,093.43992,569,845.18
  分配股利、利润或偿付利息支付的现金121,041,242.2657,576,768.862,241,599.27175,782,251.87
  其中:子公司支付给少数股东的股利、利润6,036,279.55,965,215.51,124,14026,152,097.6
  支付其他与筹资活动有关的现金189,596,085.0984,311,674.066,526,924.2386,228,173.72
  筹资活动现金流出小计1,043,073,787.79698,731,260.44299,195,616.931,254,580,270.77
  筹资活动产生的现金流量净额310,741,146.55463,322,491.2118,267,583.07-399,504,299.2
四、汇率变动对现金及现金等价物的影响-8,940,363.291,872,788.63-1,134,202.5212,701,394.18
五、现金及现金等价物净增加额614,380,754.99812,432,632.88383,837,752.1850,830,644.21
  加:期初现金及现金等价物余额470,696,645.19470,696,645.19470,696,645.19419,866,000.98
  期末现金及现金等价物余额1,085,077,400.181,283,129,278.07854,534,397.37470,696,645.19
补充资料:
  净利润-222,796,522.34-416,486,826.79
  资产减值准备-14,066,544.24-24,190,933.07
  固定资产和投资性房地产折旧-59,803,095.73-106,319,523.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-59,803,095.73-106,319,523.27
  无形资产摊销-1,739,832.2-2,960,377.78
  长期待摊费用摊销-9,532,387.62-17,046,950.97
  处置固定资产、无形资产和其他长期资产的损失--66,262.83-532,822.32
  固定资产报废损失-30,677.39-2,889,655.85
  公允价值变动损失--923,783.38--555,665.03
  财务费用-7,975,836.48-20,219,183.36
  投资损失--17,099,185.97--72,456,823.35
  递延所得税--1,702,272.11--2,192,413.95
  其中:递延所得税资产减少--1,946,852.28--686,998.45
    递延所得税负债增加-244,580.17--1,505,415.5
  存货的减少--28,015,786.02--18,186,188.41
  经营性应收项目的减少--24,800,654.81--898,497,955.5
  经营性应付项目的增加--19,883,770.27-865,986,635.59
  其他---10,948,113.94
  现金的期末余额-1,283,129,278.07-470,696,645.19
  减:现金的期初余额-470,696,645.19-419,866,000.98
  现金及现金等价物的净增加额-812,432,632.88-50,830,644.21
公告日期2025-10-142025-08-062025-04-242025-04-24
审计意见(境内)标准无保留意见
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