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小熊电器

(002959)

  

流通市值:60.27亿  总市值:62.40亿
流通股本:1.51亿   总股本:1.56亿

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1,438,188,300.615,459,287,383.723,936,896,516.12,790,836,384.45
  收到的税费返还10,219,192.9935,619,707.1933,224,09721,826,674.05
  收到其他与经营活动有关的现金22,169,651.2995,693,854.7547,051,279.9438,876,406.09
  经营活动现金流入小计1,470,577,144.895,590,600,945.664,017,171,893.042,851,539,464.59
  购买商品、接受劳务支付的现金660,965,610.593,159,118,760.42,406,797,609.981,669,892,077.69
  支付给职工以及为职工支付的现金225,883,029.84787,625,570.81584,575,653.52399,363,472.37
  支付的各项税费92,840,080.83323,597,548.03252,634,775.68214,224,732.78
  支付其他与经营活动有关的现金231,563,670.9903,871,444.13640,963,108.06425,965,253.53
  经营活动现金流出小计1,211,252,392.165,174,213,323.373,884,971,147.242,709,445,536.37
  经营活动产生的现金流量净额259,324,752.73416,387,622.29132,200,745.8142,093,928.22
二、投资活动产生的现金流量:
  收回投资收到的现金-11,168,00010,400,000-
  取得投资收益收到的现金8,221,255.2626,683,501.1623,453,722.2517,144,020.69
  处置固定资产、无形资产和其他长期资产收回的现金净额1,385.1171,848.14184,848.14124,848.14
  收到的其他与投资活动有关的现金481,651,4001,638,649,543.861,337,302,743.861,048,869,143.86
  投资活动现金流入小计489,874,040.361,676,672,893.161,371,341,314.251,066,138,012.69
  购建固定资产、无形资产和其他长期资产支付的现金13,605,695.54132,923,533.39100,082,461.6174,520,943.23
  支付其他与投资活动有关的现金423,287,0001,363,591,000994,359,900744,604,700
  投资活动现金流出小计436,892,695.541,496,514,533.391,094,442,361.61819,125,643.23
  投资活动产生的现金流量净额52,981,344.82180,158,359.77276,898,952.64247,012,369.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金-9,363,2159,363,215-
  收到其他与筹资活动有关的现金15,158,212.19144,418,484.5109,631,301.9458,123,904.76
  筹资活动现金流入小计15,158,212.19153,781,699.5118,994,516.9458,123,904.76
  偿还债务支付的现金-198,919,762148,919,76248,919,762
  分配股利、利润或偿付利息支付的现金-165,505,972.67165,505,972.67160,465,154.67
  其中:子公司支付给少数股东的股利、利润-5,477,678.745,477,678.745,477,678.74
  支付其他与筹资活动有关的现金1,396,445.5575,215,436.1360,147,068.6433,602,963.86
  筹资活动现金流出小计1,396,445.55439,641,170.8374,572,803.31242,987,880.53
  筹资活动产生的现金流量净额13,761,766.64-285,859,471.3-255,578,286.37-184,863,975.77
四、汇率变动对现金及现金等价物的影响-4,925,217.4-3,950,001.61-774,122.77412,966.77
五、现金及现金等价物净增加额321,142,646.79306,736,509.15152,747,289.3204,655,288.68
  加:期初现金及现金等价物余额1,629,626,086.721,322,889,577.571,322,889,577.571,322,889,577.57
  期末现金及现金等价物余额1,950,768,733.511,629,626,086.721,475,636,866.871,527,544,866.25
补充资料:
  净利润-419,586,502.85-217,724,964.33
  资产减值准备-23,790,409.16-23,707,540.75
  固定资产和投资性房地产折旧-164,773,910.67-82,375,276.02
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-164,773,910.67-82,375,276.02
  无形资产摊销-25,495,384.82-12,661,749.24
  长期待摊费用摊销-26,877,567.9-14,319,111.04
  处置固定资产、无形资产和其他长期资产的损失--215,766.76--20,466.86
  固定资产报废损失-946,348.36-265,259.06
  公允价值变动损失--15,711,776.19--6,358,978.39
  财务费用-32,269,173.11-16,028,588.4
  投资损失--3,975,740.84--4,736,268.86
  递延所得税-11,428,746.47-23,564,281.42
  其中:递延所得税资产减少-21,451,008.04-23,544,336.35
    递延所得税负债增加--10,022,261.57-19,945.07
  存货的减少-198,859,332.69-184,654,393.72
  经营性应收项目的减少--97,718,840.78-147,780,894.18
  经营性应付项目的增加--383,197,741.39--567,775,107.95
  现金的期末余额-1,629,626,086.72-1,527,544,866.25
  减:现金的期初余额-1,322,889,577.57-1,322,889,577.57
  现金及现金等价物的净增加额-306,736,509.15-204,655,288.68
公告日期2026-04-302026-04-092025-10-312025-08-29
审计意见(境内)标准无保留意见
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