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狮头股份

(600539)

  

流通市值:34.20亿  总市值:34.20亿
流通股本:2.30亿   总股本:2.30亿

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295,309,783.99138,218,503.16481,511,559.14350,976,501.14
  收到的税费返还305,204.32148,463.2493,562.73368,013
  收到其他与经营活动有关的现金12,474,506.94631,910.429,990,427.7811,241,886.94
  经营活动现金流入小计308,089,495.25138,998,876.78491,995,549.65362,586,401.08
  购买商品、接受劳务支付的现金207,284,547.1292,406,826.34367,004,440.69279,261,350.91
  支付给职工以及为职工支付的现金30,731,344.7916,489,793.9257,422,913.1645,499,920
  支付的各项税费3,946,224.22990,1867,151,285.615,278,651.03
  支付其他与经营活动有关的现金72,448,503.6826,582,236.21106,487,295.6566,484,595.16
  经营活动现金流出小计314,410,619.81136,469,042.47538,065,935.11396,524,517.1
  经营活动产生的现金流量净额-6,321,124.562,529,834.31-46,070,385.46-33,938,116.02
二、投资活动产生的现金流量:
  收回投资收到的现金240,600,000110,600,000349,350,000222,400,000
  取得投资收益收到的现金352,426.89220,274.111,424,538.75944,411.72
  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
  投资活动现金流入小计240,952,426.89110,820,274.11351,776,655.81224,346,528.78
  购建固定资产、无形资产和其他长期资产支付的现金53,19340,353615,054.24258,702.3
  投资支付的现金235,000,000115,000,000296,100,000218,500,000
  支付其他与投资活动有关的现金99,292.11---
  投资活动现金流出小计235,152,485.11115,040,353296,715,054.24218,758,702.3
  投资活动产生的现金流量净额5,799,941.78-4,220,078.8955,061,601.575,587,826.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金--550,000550,000
  其中:子公司吸收少数股东投资收到的现金--550,000-
  取得借款收到的现金30,590,00023,000,00069,876,06048,440,938.08
  筹资活动现金流入小计30,590,00023,000,00070,426,06048,990,938.08
  偿还债务支付的现金37,290,00028,000,00047,179,469.6838,514,347.76
  分配股利、利润或偿付利息支付的现金875,602.77448,848.623,044,496.692,520,467.17
  其中:子公司支付给少数股东的股利、利润--1,500,0001,500,000
  支付其他与筹资活动有关的现金2,765,024.52994,062.843,847,228.043,613,573.78
  筹资活动现金流出小计40,930,627.2929,442,911.4654,071,194.4144,648,388.71
  筹资活动产生的现金流量净额-10,340,627.29-6,442,911.4616,354,865.594,342,549.37
四、汇率变动对现金及现金等价物的影响---80,515.51
五、现金及现金等价物净增加额-10,861,810.07-8,133,156.0425,346,081.7-23,927,224.66
  加:期初现金及现金等价物余额118,268,948.98118,268,948.9892,922,867.2892,922,867.28
  期末现金及现金等价物余额107,407,138.91110,135,792.94118,268,948.9868,995,642.62
补充资料:
  净利润4,258,216.56--21,204,247.78-
  资产减值准备76,231.3-15,556,064.18-
  固定资产和投资性房地产折旧774,056.88-1,552,863.36-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧774,056.88-1,552,863.36-
  无形资产摊销151,536.61-344,219.2-
  长期待摊费用摊销193,168.99-396,182.87-
  处置固定资产、无形资产和其他长期资产的损失---15,052.25-
  公允价值变动损失---426.67-
  财务费用1,066,445.68-1,982,919.09-
  投资损失-256,410.56--1,961,456.18-
  递延所得税-1,047,180.82--5,827,070.61-
  其中:递延所得税资产减少-709,316.98--1,785,601.66-
    递延所得税负债增加-337,863.84--4,041,468.95-
  存货的减少8,257,564.31--31,142,213.94-
  经营性应收项目的减少-15,469,269.81--13,904,595.04-
  经营性应付项目的增加-5,950,541.57-3,355,865.9-
  现金的期末余额107,407,138.91-118,268,948.98-
  减:现金的期初余额118,268,948.98-92,922,867.28-
  现金及现金等价物的净增加额-10,861,810.07-25,346,081.7-
公告日期2026-08-272026-04-302026-02-282025-10-25
审计意见(境内)标准无保留意见
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