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小熊电器

(002959)

  

流通市值:66.52亿  总市值:68.84亿
流通股本:1.52亿   总股本:1.57亿

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3,936,896,516.12,790,836,384.451,515,112,904.665,130,333,698.76
  收到的税费返还33,224,09721,826,674.058,811,505.8412,316,618.25
  收到其他与经营活动有关的现金47,051,279.9438,876,406.0915,527,291.9356,634,816.43
  经营活动现金流入小计4,017,171,893.042,851,539,464.591,539,451,702.435,199,285,133.44
  购买商品、接受劳务支付的现金2,406,797,609.981,669,892,077.69656,393,717.393,088,225,787.92
  支付给职工以及为职工支付的现金584,575,653.52399,363,472.37216,892,953.13683,085,212.35
  支付的各项税费252,634,775.68214,224,732.78152,442,808.52276,895,278.16
  支付其他与经营活动有关的现金640,963,108.06425,965,253.53214,513,145.34921,835,839.25
  经营活动现金流出小计3,884,971,147.242,709,445,536.371,240,242,624.384,970,042,117.68
  经营活动产生的现金流量净额132,200,745.8142,093,928.22299,209,078.05229,243,015.76
二、投资活动产生的现金流量:
  收回投资收到的现金10,400,000---
  取得投资收益收到的现金23,453,722.2517,144,020.699,049,123.5147,589,995.68
  处置固定资产、无形资产和其他长期资产收回的现金净额184,848.14124,848.14124,715.4454,555.59
  处置子公司及其他营业单位收到的现金净额---2,219,972.06
  收到的其他与投资活动有关的现金1,337,302,743.861,048,869,143.86504,535,743.862,178,990,519.55
  投资活动现金流入小计1,371,341,314.251,066,138,012.69513,709,582.772,229,255,042.88
  购建固定资产、无形资产和其他长期资产支付的现金100,082,461.6174,520,943.2357,758,631.63241,994,995.2
  取得子公司及其他营业单位支付的现金---126,425,021.42
  支付其他与投资活动有关的现金994,359,900744,604,700351,450,2001,836,257,034.25
  投资活动现金流出小计1,094,442,361.61819,125,643.23409,208,831.632,204,677,050.87
  投资活动产生的现金流量净额276,898,952.64247,012,369.46104,500,751.1424,577,992.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,363,215--7,368,075
  取得借款收到的现金---3,101,962.5
  收到其他与筹资活动有关的现金109,631,301.9458,123,904.7623,838,162.97256,493,471.99
  筹资活动现金流入小计118,994,516.9458,123,904.7623,838,162.97266,963,509.49
  偿还债务支付的现金148,919,76248,919,76248,919,76293,746,427.24
  分配股利、利润或偿付利息支付的现金165,505,972.67160,465,154.6785,201.93192,915,354.49
  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60,147,068.6433,602,963.8619,263,769.16154,521,191.96
  筹资活动现金流出小计374,572,803.31242,987,880.5368,268,733.09441,182,973.69
  筹资活动产生的现金流量净额-255,578,286.37-184,863,975.77-44,430,570.12-174,219,464.2
四、汇率变动对现金及现金等价物的影响-774,122.77412,966.7778,277.045,686,981.15
五、现金及现金等价物净增加额152,747,289.3204,655,288.68359,357,536.1185,288,524.72
  加:期初现金及现金等价物余额1,322,889,577.571,322,889,577.571,322,889,577.571,237,601,052.85
  期末现金及现金等价物余额1,475,636,866.871,527,544,866.251,682,247,113.681,322,889,577.57
补充资料:
  净利润-217,724,964.33-306,107,894.78
  资产减值准备-23,707,540.75-10,942,383.51
  固定资产和投资性房地产折旧-82,375,276.02-129,537,284.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-82,375,276.02-129,537,284.38
  无形资产摊销-12,661,749.24-23,120,169.32
  长期待摊费用摊销-14,319,111.04-26,783,665.8
  处置固定资产、无形资产和其他长期资产的损失--20,466.86-761,425.51
  固定资产报废损失-265,259.06-526,222.45
  公允价值变动损失--6,358,978.39-4,484,219.14
  财务费用-16,028,588.4-23,937,524.79
  投资损失--4,736,268.86--33,741,457.8
  递延所得税-23,564,281.42--46,687,902.08
  其中:递延所得税资产减少-23,544,336.35--53,777,570.25
    递延所得税负债增加-19,945.07-7,089,668.17
  存货的减少-184,654,393.72--186,150,854.93
  经营性应收项目的减少-147,780,894.18--193,341,290.13
  经营性应付项目的增加--567,775,107.95-158,234,494.71
  现金的期末余额-1,527,544,866.25-1,322,889,577.57
  减:现金的期初余额-1,322,889,577.57-1,237,601,052.85
  现金及现金等价物的净增加额-204,655,288.68-85,288,524.72
公告日期2025-10-312025-08-292025-04-302025-04-09
审计意见(境内)标准无保留意见
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