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小熊电器

(002959)

  

流通市值:49.65亿  总市值:55.35亿
流通股本:1.40亿   总股本:1.56亿

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2,605,447,492.741,438,188,300.615,459,287,383.723,936,896,516.1
  收到的税费返还26,510,519.210,219,192.9935,619,707.1933,224,097
  收到其他与经营活动有关的现金39,148,984.0222,169,651.2995,693,854.7547,051,279.94
  经营活动现金流入小计2,671,106,995.961,470,577,144.895,590,600,945.664,017,171,893.04
  购买商品、接受劳务支付的现金1,453,726,656.82660,965,610.593,159,118,760.42,406,797,609.98
  支付给职工以及为职工支付的现金423,246,700.5225,883,029.84787,625,570.81584,575,653.52
  支付的各项税费156,675,715.6992,840,080.83323,597,548.03252,634,775.68
  支付其他与经营活动有关的现金433,802,155.47231,563,670.9903,871,444.13640,963,108.06
  经营活动现金流出小计2,467,451,228.481,211,252,392.165,174,213,323.373,884,971,147.24
  经营活动产生的现金流量净额203,655,767.48259,324,752.73416,387,622.29132,200,745.8
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11,509,225.138,221,255.2626,683,501.1623,453,722.25
  处置固定资产、无形资产和其他长期资产收回的现金净额1,385.11,385.1171,848.14184,848.14
  收到的其他与投资活动有关的现金850,165,900481,651,4001,638,649,543.861,337,302,743.86
  投资活动现金流入小计861,676,510.23489,874,040.361,676,672,893.161,371,341,314.25
  购建固定资产、无形资产和其他长期资产支付的现金32,889,754.0913,605,695.54132,923,533.39100,082,461.61
  支付其他与投资活动有关的现金985,092,000423,287,0001,363,591,000994,359,900
  投资活动现金流出小计1,017,981,754.09436,892,695.541,496,514,533.391,094,442,361.61
  投资活动产生的现金流量净额-156,305,243.8652,981,344.82180,158,359.77276,898,952.64
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38,374,174.6415,158,212.19144,418,484.5109,631,301.94
  筹资活动现金流入小计38,374,174.6415,158,212.19153,781,699.5118,994,516.94
  偿还债务支付的现金--198,919,762148,919,762
  分配股利、利润或偿付利息支付的现金201,617,187.2-165,505,972.67165,505,972.67
  其中:子公司支付给少数股东的股利、利润--5,477,678.745,477,678.74
  支付其他与筹资活动有关的现金17,983,846.851,396,445.5575,215,436.1360,147,068.64
  筹资活动现金流出小计219,601,034.051,396,445.55439,641,170.8374,572,803.31
  筹资活动产生的现金流量净额-181,226,859.4113,761,766.64-285,859,471.3-255,578,286.37
四、汇率变动对现金及现金等价物的影响-9,668,966.19-4,925,217.4-3,950,001.61-774,122.77
五、现金及现金等价物净增加额-143,545,301.98321,142,646.79306,736,509.15152,747,289.3
  加:期初现金及现金等价物余额1,629,626,086.721,629,626,086.721,322,889,577.571,322,889,577.57
  期末现金及现金等价物余额1,486,080,784.741,950,768,733.511,629,626,086.721,475,636,866.87
补充资料:
  净利润119,228,186.38-419,586,502.85-
  资产减值准备23,060,393.03-23,790,409.16-
  固定资产和投资性房地产折旧82,564,589.8-164,773,910.67-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧82,564,589.8-164,773,910.67-
  无形资产摊销12,884,454.14-25,495,384.82-
  长期待摊费用摊销8,757,842.26-26,877,567.9-
  处置固定资产、无形资产和其他长期资产的损失24,502.19--215,766.76-
  固定资产报废损失-348,776.37-946,348.36-
  公允价值变动损失-6,298,200.51--15,711,776.19-
  财务费用26,143,734.42-32,269,173.11-
  投资损失-1,606,378.56--3,975,740.84-
  递延所得税-8,448,528.55-11,428,746.47-
  其中:递延所得税资产减少-7,444,866.93-21,451,008.04-
    递延所得税负债增加-1,003,661.62--10,022,261.57-
  存货的减少30,642,375.39-198,859,332.69-
  经营性应收项目的减少122,458,063.35--97,718,840.78-
  经营性应付项目的增加-200,777,251.2--383,197,741.39-
  现金的期末余额1,486,080,784.74-1,629,626,086.72-
  减:现金的期初余额1,629,626,086.72-1,322,889,577.57-
  现金及现金等价物的净增加额-143,545,301.98-306,736,509.15-
公告日期2026-08-142026-04-302026-04-092025-10-31
审计意见(境内)标准无保留意见
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