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狮头股份

(600539)

  

流通市值:25.92亿  总市值:25.92亿
流通股本:2.30亿   总股本:2.30亿

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350,976,501.14232,390,594.85120,044,138.25519,271,910.8
  收到的税费返还368,013222,197.19-682,764.71
  收到其他与经营活动有关的现金11,241,886.941,472,781.46153,122.3353,124,205.94
  经营活动现金流入小计362,586,401.08234,085,573.5120,197,260.58573,078,881.45
  购买商品、接受劳务支付的现金279,261,350.91153,463,839.4356,560,680.98394,372,882.48
  支付给职工以及为职工支付的现金45,499,92031,790,782.8617,940,570.0361,060,995.02
  支付的各项税费5,278,651.032,530,967.42878,166.6715,307,282.28
  支付其他与经营活动有关的现金66,484,595.1631,209,008.2924,298,200.74105,769,242.18
  经营活动现金流出小计396,524,517.1218,994,59899,677,618.42576,510,401.96
  经营活动产生的现金流量净额-33,938,116.0215,090,975.520,519,642.16-3,431,520.51
二、投资活动产生的现金流量:
  收回投资收到的现金222,400,000206,900,00070,900,000434,300,000
  取得投资收益收到的现金944,411.72870,929.19224,357.182,139,070.68
  处置子公司及其他营业单位收到的现金净额1,002,117.061,002,117.06-0.08
  投资活动现金流入小计224,346,528.78208,773,046.2571,124,357.18436,439,070.76
  购建固定资产、无形资产和其他长期资产支付的现金258,702.3121,157.91106,200287,398
  投资支付的现金218,500,000173,000,00043,000,000397,900,000
  支付其他与投资活动有关的现金--103,031.22-
  投资活动现金流出小计218,758,702.3173,121,157.9143,209,231.22398,187,398
  投资活动产生的现金流量净额5,587,826.4835,651,888.3427,915,125.9638,251,672.76
三、筹资活动产生的现金流量:
  吸收投资收到的现金550,000550,000-805,000
  其中:子公司吸收少数股东投资收到的现金---805,000
  取得借款收到的现金48,440,938.0816,040,938.0822,540,938.0839,573,409.68
  筹资活动现金流入小计48,990,938.0816,590,938.0822,540,938.0840,378,409.68
  偿还债务支付的现金38,514,347.7624,014,347.7611,334,547.260,441,934.75
  分配股利、利润或偿付利息支付的现金2,520,467.172,235,483.851,828,375.0312,331,331.39
  其中:子公司支付给少数股东的股利、利润1,500,0001,500,0001,500,00010,696,188.67
  支付其他与筹资活动有关的现金3,613,573.782,753,757.52843,507.684,712,090.62
  筹资活动现金流出小计44,648,388.7129,003,589.1314,006,429.9177,485,356.76
  筹资活动产生的现金流量净额4,342,549.37-12,412,651.058,534,508.17-37,106,947.08
四、汇率变动对现金及现金等价物的影响80,515.51180,175.6640,173.5278,439.69
五、现金及现金等价物净增加额-23,927,224.6638,510,388.4557,009,449.79-2,008,355.14
  加:期初现金及现金等价物余额92,922,867.2892,922,867.2892,922,867.2894,931,222.42
  期末现金及现金等价物余额68,995,642.62131,433,255.73149,932,317.0792,922,867.28
补充资料:
  净利润-5,147,659.1--39,726,148.6
  资产减值准备-28,120.5-2,211,168.43
  固定资产和投资性房地产折旧-769,863.48-1,780,266.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-769,863.48-1,780,266.55
  无形资产摊销-145,376.61-714,167.61
  长期待摊费用摊销-195,494.66-1,014,266.52
  公允价值变动损失--81,305.02--166,467.08
  财务费用-837,264.2-2,646,980.77
  投资损失--597,863.42--2,406,066.22
  递延所得税-596,612.95-865,592.85
  其中:递延所得税资产减少-845,776.02--84,765.03
    递延所得税负债增加--249,163.07-950,357.88
  存货的减少-17,852,700.05-4,274,588.87
  经营性应收项目的减少--21,231,048.89-53,710,320.08
  经营性应付项目的增加-8,027,755.94--29,457,201.63
  现金的期末余额-131,433,255.73-92,922,867.28
  减:现金的期初余额-92,922,867.28-94,931,222.42
  现金及现金等价物的净增加额-38,510,388.45--2,008,355.14
公告日期2025-10-252025-08-302025-04-262025-04-26
审计意见(境内)标准无保留意见
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