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乖宝宠物

(301498)

  

流通市值:89.67亿  总市值:200.24亿
流通股本:1.79亿   总股本:4.00亿

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1,771,379,582.727,140,096,873.534,962,668,906.683,303,159,337.46
  收到的税费返还24,923,364.31166,819,962.67130,177,189.4499,353,171.52
  收到其他与经营活动有关的现金6,897,716.524,949,830.6818,657,041.0126,048,538.36
  经营活动现金流入小计1,803,200,663.537,331,866,666.885,111,503,137.133,428,561,047.34
  购买商品、接受劳务支付的现金1,059,022,968.193,928,929,961.222,783,132,707.941,871,447,668.73
  支付给职工以及为职工支付的现金199,307,781.87714,735,483.66531,379,465.95363,413,745.82
  支付的各项税费82,360,853.96341,230,486.56250,289,686.23173,159,965.46
  支付其他与经营活动有关的现金403,073,934.561,504,589,221.31,048,719,818.47670,240,275.64
  经营活动现金流出小计1,743,765,538.586,489,485,152.744,613,521,678.593,078,261,655.65
  经营活动产生的现金流量净额59,435,124.95842,381,514.14497,981,458.54350,299,391.69
二、投资活动产生的现金流量:
  取得投资收益收到的现金-31,133.9831,133.93-
  处置固定资产、无形资产和其他长期资产收回的现金净额612,0002,255,975.83364,358106,020
  收到的其他与投资活动有关的现金25,515,969.56112,725,504.520.13-
  投资活动现金流入小计26,127,969.56115,012,614.33395,492.06106,020
  购建固定资产、无形资产和其他长期资产支付的现金251,350,413.47698,536,439.88376,464,223.94270,312,508.52
  投资支付的现金-25,337,209.2425,334,354.71-
  支付其他与投资活动有关的现金121,558,75055,000,000281,813.03-
  投资活动现金流出小计372,909,163.47778,873,649.12402,080,391.68270,312,508.52
  投资活动产生的现金流量净额-346,781,193.91-663,861,034.79-401,684,899.62-270,206,488.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金-10,785,601.210,785,601.2-
  取得借款收到的现金348,535,005.55419,653,083.32170,000,00070,000,000
  收到其他与筹资活动有关的现金-30,000,00030,000,00030,000,000
  筹资活动现金流入小计348,535,005.55460,438,684.52210,785,601.2100,000,000
  偿还债务支付的现金100,000,000229,000,000110,000,000110,000,000
  分配股利、利润或偿付利息支付的现金103,097.22201,523,246.86196,229,676.3100,376,583.31
  支付其他与筹资活动有关的现金2,001,286.0145,868,113.9127,227,283.422,962,099.56
  筹资活动现金流出小计102,104,383.23476,391,360.77333,456,959.72213,338,682.87
  筹资活动产生的现金流量净额246,430,622.32-15,952,676.25-122,671,358.52-113,338,682.87
四、汇率变动对现金及现金等价物的影响-6,743,037.9-8,452,857.05-6,484,223.54-4,372,805.37
五、现金及现金等价物净增加额-47,658,484.54154,114,946.05-32,859,023.14-37,618,585.07
  加:期初现金及现金等价物余额817,821,530.45663,706,584.4663,706,584.4663,706,584.4
  期末现金及现金等价物余额770,163,045.91817,821,530.45630,847,561.26626,087,999.33
补充资料:
  净利润-673,884,445.59-378,578,362.94
  资产减值准备-8,022,952.63-2,545,656.11
  固定资产和投资性房地产折旧-134,661,401.21-68,502,375.67
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-134,661,401.21-68,502,375.67
  无形资产摊销-9,340,984.9-3,785,838.55
  长期待摊费用摊销-19,502,200.48-6,481,373.3
  处置固定资产、无形资产和其他长期资产的损失-860,509.32-162,062.39
  固定资产报废损失-456,223.83-94,918.6
  财务费用-12,780,551.58-365,458.31
  投资损失--31,125,240.09--15,387,720.53
  递延所得税-4,061,060.8-2,899,323.99
  其中:递延所得税资产减少--16,717,128.38--5,576,960.77
    递延所得税负债增加-20,778,189.18-8,476,284.76
  存货的减少--156,151,667.03--26,336,718.17
  经营性应收项目的减少--23,496,518.7--35,887,262.7
  经营性应付项目的增加-161,651,870.35--41,144,217.49
  其他-17,835,575.22--
  现金的期末余额-817,821,530.45-626,087,999.33
  减:现金的期初余额-663,706,584.4-663,706,584.4
  现金及现金等价物的净增加额-154,114,946.05--37,618,585.07
公告日期2026-04-232026-04-232025-10-232025-08-26
审计意见(境内)标准无保留意见
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