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果麦文化

(301052)

  

流通市值:19.71亿  总市值:24.31亿
流通股本:8023.98万   总股本:9895.93万

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193,674,834.5583,691,687.57686,881,568.91488,549,258.43
  收到的税费返还347,688.29341,645.54-31,492.47
  收到其他与经营活动有关的现金9,914,208.5821,081,578.5343,752,445.2940,964,153.64
  经营活动现金流入小计203,936,731.42105,114,911.64730,634,014.2529,544,904.54
  购买商品、接受劳务支付的现金164,538,313.14121,975,166.7473,199,430.48365,808,980.8
  支付给职工以及为职工支付的现金75,798,585.8640,701,410.26152,163,424.46106,729,179.43
  支付的各项税费1,710,565.53,383,988.88,190,170.288,844,943.48
  支付其他与经营活动有关的现金39,521,769.218,991,837.2468,262,313.757,913,972.14
  经营活动现金流出小计281,569,233.71175,052,403701,815,338.92539,297,075.85
  经营活动产生的现金流量净额-77,632,502.29-69,937,491.3628,818,675.28-9,752,171.31
二、投资活动产生的现金流量:
  收回投资收到的现金207,062,757.54100,000,000542,000,000299,800,600.77
  取得投资收益收到的现金873,192.132,155,772.95,145,153.55870,010.96
  处置固定资产、无形资产和其他长期资产收回的现金净额85,300.8841,804.3844,04020,375.66
  收到的其他与投资活动有关的现金---0
  投资活动现金流入小计208,021,250.55102,197,577.28547,189,193.55300,690,987.39
  购建固定资产、无形资产和其他长期资产支付的现金5,658,711.21241,72418,165,637.227,538,526.93
  投资支付的现金60,000,00061,020,650621,098,824.5316,744,947.2
  支付其他与投资活动有关的现金48,020,000-49,418,420.42-
  投资活动现金流出小计113,678,711.2161,262,374688,682,882.14324,283,474.13
  投资活动产生的现金流量净额94,342,539.3440,935,203.28-141,493,688.59-23,592,486.74
三、筹资活动产生的现金流量:
  吸收投资收到的现金420,000--32,420.25
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计420,0000-32,420.25
  分配股利、利润或偿付利息支付的现金1,781,268.09-5,239,868.325,239,868.32
  支付其他与筹资活动有关的现金8,081,609.282,164,868.0615,668,240.9514,587,007.54
  筹资活动现金流出小计9,862,877.372,164,868.0620,908,109.2719,826,875.86
  筹资活动产生的现金流量净额-9,442,877.37-2,164,868.06-20,908,109.27-19,794,455.61
四、汇率变动对现金及现金等价物的影响52,961.09-7,792.99-9,607.25-4,716.73
五、现金及现金等价物净增加额7,320,120.77-31,174,949.13-133,592,729.83-53,143,830.39
  加:期初现金及现金等价物余额152,153,311.4152,153,311.4285,746,041.23285,746,041.23
  期末现金及现金等价物余额159,473,432.17120,978,362.27152,153,311.4232,602,210.84
补充资料:
  净利润-40,830,054.33--2,409,174.65-
  资产减值准备6,484,646.44-35,110,456.28-
  固定资产和投资性房地产折旧1,079,332.73-2,202,321.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,079,332.73-2,202,321.12-
  无形资产摊销2,744,979.36-4,102,052.99-
  长期待摊费用摊销2,292,286.74-5,544,583.77-
  处置固定资产、无形资产和其他长期资产的损失-67,331.03-216,575.58-
  固定资产报废损失0-27,636.04-
  公允价值变动损失31,694,062.19--35,969,607.4-
  财务费用629,482.89-1,445,699.92-
  投资损失-3,772,297.16--3,745,148.61-
  递延所得税-6,381,378.74--1,436,360.08-
  其中:递延所得税资产减少-6,381,378.74--1,436,360.08-
    递延所得税负债增加0---
  存货的减少-1,205,006.03-20,105,385.18-
  经营性应收项目的减少-5,264,069.42--53,026,841.96-
  经营性应付项目的增加-71,010,356.73-43,462,401.31-
  其他0--1,646,841.67-
  现金的期末余额159,473,432.17-152,153,311.4-
  减:现金的期初余额152,153,311.4-285,746,041.23-
  现金及现金等价物的净增加额7,320,120.77--133,592,729.83-
公告日期2026-08-122026-04-232026-03-312025-10-28
审计意见(境内)标准无保留意见
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