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山水比德

(300844)

  

流通市值:22.30亿  总市值:23.09亿
流通股本:9003.99万   总股本:9321.09万

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220,449,169.66112,975,724.76433,702,225.74309,524,114.96
  收到其他与经营活动有关的现金8,547,233.451,321,279.9113,801,266.456,292,112.88
  经营活动现金流入小计228,996,403.11114,297,004.67447,503,492.19315,816,227.84
  购买商品、接受劳务支付的现金69,216,068.740,109,666.5182,217,250.2388,469,191.57
  支付给职工以及为职工支付的现金163,339,720.3191,148,023.58298,457,006.36225,524,596.97
  支付的各项税费13,157,348.926,786,482.8421,569,983.7414,069,141.82
  支付其他与经营活动有关的现金35,721,705.027,037,554.5657,480,580.6221,465,600.67
  经营活动现金流出小计281,434,842.95145,081,727.49459,724,820.95349,528,531.03
  经营活动产生的现金流量净额-52,438,439.84-30,784,722.82-12,221,328.76-33,712,303.19
二、投资活动产生的现金流量:
  收回投资收到的现金--430,000,000260,000,000
  取得投资收益收到的现金--2,003,975.331,289,706.85
  处置固定资产、无形资产和其他长期资产收回的现金净额1,287,791.15999,8001,036,407.4368,935
  投资活动现金流入小计1,287,791.15999,800433,040,382.76261,358,641.85
  购建固定资产、无形资产和其他长期资产支付的现金4,254,197.512,420,082.578,536,842.324,819,407.87
  投资支付的现金--460,010,000460,000,000
  取得子公司及其他营业单位支付的现金--2,244,0002,244,000
  投资活动现金流出小计4,254,197.512,420,082.57470,790,842.32467,063,407.87
  投资活动产生的现金流量净额-2,966,406.36-1,420,282.57-37,750,459.56-205,704,766.02
三、筹资活动产生的现金流量:
  吸收投资收到的现金--58,045,456770,000
  其中:子公司吸收少数股东投资收到的现金--490,000-
  取得借款收到的现金59,300,00030,400,00099,270,00099,270,000
  收到其他与筹资活动有关的现金--1,017,770-
  筹资活动现金流入小计59,300,00030,400,000158,333,226100,040,000
  偿还债务支付的现金59,320,00039,730,00020,570,00020,570,000
  分配股利、利润或偿付利息支付的现金1,040,060.34525,081.841,963,507.561,263,142.87
  支付其他与筹资活动有关的现金6,426,061.693,287,120.711,591,336.239,737,324.65
  筹资活动现金流出小计66,786,122.0343,542,202.5434,124,843.7931,570,467.52
  筹资活动产生的现金流量净额-7,486,122.03-13,142,202.54124,208,382.2168,469,532.48
四、汇率变动对现金及现金等价物的影响32,662.45-5,417.4-21,108.75-12,341.01
五、现金及现金等价物净增加额-62,858,305.78-45,352,625.3374,215,485.14-170,959,877.74
  加:期初现金及现金等价物余额521,257,334.71521,832,491.57447,041,849.57447,041,849.57
  期末现金及现金等价物余额458,399,028.93476,479,866.24521,257,334.71276,081,971.83
补充资料:
  净利润-36,835,839.61--24,490,157.72-
  资产减值准备-128,374.3-10,389,454.97-
  固定资产和投资性房地产折旧2,732,521.36-4,906,790.45-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧2,732,521.36-4,906,790.45-
  无形资产摊销1,449,378.19-3,039,592.6-
  长期待摊费用摊销957,015.04-1,747,728.49-
  处置固定资产、无形资产和其他长期资产的损失1,377,418.65--13,048.99-
  固定资产报废损失0-7,201.04-
  公允价值变动损失0---
  财务费用1,336,514.73-2,837,021.19-
  投资损失-1,073,860.4--4,166,133.59-
  递延所得税-4,050,790.17--2,852,402.98-
  其中:递延所得税资产减少-4,050,790.17--1,721,838.89-
    递延所得税负债增加---1,130,564.09-
  存货的减少-8,852,222.11--6,699,317.92-
  经营性应收项目的减少-27,257,866.89--82,796,521.57-
  经营性应付项目的增加-12,228,568.69-24,998,123.75-
  其他2,597,012.76-3,791,861.13-
  现金的期末余额458,399,028.93-521,257,334.71-
  减:现金的期初余额521,257,334.71-447,041,849.57-
  现金及现金等价物的净增加额-62,858,305.78-74,215,485.14-
公告日期2026-08-252026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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