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孩子王

(301078)

  

流通市值:107.51亿  总市值:107.62亿
流通股本:12.63亿   总股本:12.65亿

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2,753,025,144.5211,530,204,842.948,271,409,346.115,473,171,276.69
  收到的税费返还14,714,346.8144,659,798.6125,343,014.912,792,245.69
  收到其他与经营活动有关的现金8,094,380.5130,010,743.8916,465,663.9611,218,871.45
  经营活动现金流入小计2,775,833,871.8411,604,875,385.448,313,218,024.975,497,182,393.83
  购买商品、接受劳务支付的现金1,912,518,680.988,521,086,788.246,007,474,863.653,710,463,368.94
  支付给职工以及为职工支付的现金405,772,027.841,241,375,554.91914,511,722.94603,869,274.32
  支付的各项税费89,041,207.06336,750,967.11243,625,594.08156,756,768.07
  支付其他与经营活动有关的现金13,284,037.7867,812,553.2653,167,571.7728,288,519.75
  经营活动现金流出小计2,420,615,953.6610,167,025,863.527,218,779,752.444,499,377,931.08
  经营活动产生的现金流量净额355,217,918.181,437,849,521.921,094,438,272.53997,804,462.75
二、投资活动产生的现金流量:
  收回投资收到的现金4,024,643,998.7614,700,033,880.5810,137,243,809.776,462,856,223.73
  取得投资收益收到的现金20,856,060.2276,680,782.1653,888,908.1535,974,512.62
  处置固定资产、无形资产和其他长期资产收回的现金净额922,615.174,048,542.593,695,721.363,181,796.18
  投资活动现金流入小计4,046,422,674.1514,780,763,205.3310,194,828,439.286,502,012,532.53
  购建固定资产、无形资产和其他长期资产支付的现金93,793,776.26518,472,289.58415,823,358.92355,026,083.72
  投资支付的现金4,383,458,20014,447,244,854.4210,093,140,0007,103,340,000
  取得子公司及其他营业单位支付的现金-1,656,746,423.531,656,746,423.5378,698,268.57
  投资活动现金流出小计4,477,251,976.2616,622,463,567.5312,165,709,782.457,537,064,352.29
  投资活动产生的现金流量净额-430,829,302.11-1,841,700,362.2-1,970,881,343.17-1,035,051,819.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,700,000254,962,636.01254,962,636.01254,962,636.01
  其中:子公司吸收少数股东投资收到的现金6,700,000236,500,000.01236,500,000.01236,500,000.01
  取得借款收到的现金700,000,0002,215,299,087.632,210,299,087.632,010,299,087.63
  收到其他与筹资活动有关的现金1,834,160.5221,747,977.2110,389,827.236,840,539.08
  筹资活动现金流入小计708,534,160.522,492,009,700.852,475,651,550.872,272,102,262.72
  偿还债务支付的现金454,631,235.27859,952,300.76535,135,854.9104,253,961.68
  分配股利、利润或偿付利息支付的现金18,385,009.79156,206,593.25135,081,364.2586,694,678.64
  支付其他与筹资活动有关的现金148,459,938.35915,435,235.45759,474,203.49588,117,688.12
  筹资活动现金流出小计621,476,183.411,931,594,129.461,429,691,422.64779,066,328.44
  筹资活动产生的现金流量净额87,057,977.11560,415,571.391,045,960,128.231,493,035,934.28
四、汇率变动对现金及现金等价物的影响-766,931.92-3,205,881.78-2,558,748.87-693,280.59
五、现金及现金等价物净增加额10,679,661.26153,358,849.33166,958,308.721,455,095,296.68
  加:期初现金及现金等价物余额1,012,888,781.81859,529,932.48859,529,932.48859,529,932.48
  期末现金及现金等价物余额1,023,568,443.071,012,888,781.811,026,488,241.22,314,625,229.16
补充资料:
  净利润-356,226,024.62-142,655,150.99
  资产减值准备-356,721.31-3,493,802.83
  固定资产和投资性房地产折旧-86,950,612.28-39,676,334.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-86,950,612.28-39,676,334.18
  无形资产摊销-26,671,543.11-10,054,766.67
  长期待摊费用摊销-68,972,879.71-29,783,002.72
  递延收益摊销--1,158,439.34--555,834.3
  处置固定资产、无形资产和其他长期资产的损失--15,060,090.64--4,906,627.78
  公允价值变动损失--20,060,896.13--11,104,237.08
  财务费用-119,068,694.93-48,166,549.9
  投资损失--43,019,408.13--17,379,365.14
  递延所得税--29,144,561.51--5,446,560.42
  其中:递延所得税资产减少--26,190,004.54--3,213,008.45
    递延所得税负债增加--2,954,556.97--2,233,551.97
  存货的减少-64,689,467-71,842,012.44
  经营性应收项目的减少-161,489,951.51-305,509,289.46
  经营性应付项目的增加-185,469,140.62-180,697,532.08
  其他---9,006,233.65
  现金的期末余额-1,012,888,781.81-2,314,625,229.16
  减:现金的期初余额-859,529,932.48-859,529,932.48
  现金及现金等价物的净增加额-153,358,849.33-1,455,095,296.68
公告日期2026-04-282026-04-092025-10-282025-08-19
审计意见(境内)标准无保留意见
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