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退市熊猫

(600599)

  

流通市值:7138.00万  总市值:7138.00万
流通股本:1.66亿   总股本:1.66亿

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119,392,684.1886,470,988.88243,544,150.83211,176,232.54
  收取利息、手续费及佣金的现金-1,176.849,523.988,198.67
  收到的税费返还39,927,644.6824,117,107.4955,457,138.9845,889,308.14
  收到其他与经营活动有关的现金6,658,717.836,118,421.6744,593,272.7739,649,858.31
  经营活动现金流入小计165,979,046.69116,707,694.88343,604,086.56296,723,597.66
  购买商品、接受劳务支付的现金143,377,728.2682,986,796.96227,050,440.75173,320,658.87
  支付利息、手续费及佣金的现金--1,150.5838.5
  支付给职工以及为职工支付的现金9,439,859.416,404,048.0723,131,291.0719,371,879.71
  支付的各项税费7,981,3294,915,658.3216,061,417.2612,701,442.95
  支付其他与经营活动有关的现金26,255,041.9118,710,734.1149,236,693.1360,359,707.27
  经营活动现金流出小计187,053,958.58113,017,237.46315,480,992.71265,754,527.3
  经营活动产生的现金流量净额-21,074,911.893,690,457.4228,123,093.8530,969,070.36
二、投资活动产生的现金流量:
  收回投资收到的现金10,000,000-3,300,000-
  取得投资收益收到的现金26,2306,801.921,962.121,962.12
  处置固定资产、无形资产和其他长期资产收回的现金净额2,2502,250106,05069,800
  收到的其他与投资活动有关的现金---3,300,000
  投资活动现金流入小计10,028,4809,051.923,408,012.123,371,762.12
  购建固定资产、无形资产和其他长期资产支付的现金2,5602,560109,513119,718
  投资支付的现金10,000,00010,000,0007,300,000500,000
  取得子公司及其他营业单位支付的现金---3,000,000
  支付其他与投资活动有关的现金---3,300,000
  投资活动现金流出小计10,002,56010,002,5607,409,5136,919,718
  投资活动产生的现金流量净额25,920-9,993,508.08-4,001,500.88-3,547,955.88
三、筹资活动产生的现金流量:
  偿还债务支付的现金10,000,00010,000,0005,000,0005,000,000
  分配股利、利润或偿付利息支付的现金1,933,880.081,158,8744,587,963.83,527,027.06
  支付其他与筹资活动有关的现金769,056.26694,012.15830,130868,823.54
  筹资活动现金流出小计12,702,936.3411,852,886.1510,418,093.89,395,850.6
  筹资活动产生的现金流量净额-12,702,936.34-11,852,886.15-10,418,093.8-9,395,850.6
四、汇率变动对现金及现金等价物的影响-1,116,800.52338,147.99709,732.361,090,710.9
五、现金及现金等价物净增加额-34,868,728.75-17,817,788.8214,413,231.5319,115,974.78
  加:期初现金及现金等价物余额60,717,440.1760,717,440.1746,304,208.6446,304,208.64
  期末现金及现金等价物余额25,848,711.4242,899,651.3560,717,440.1765,420,183.42
补充资料:
  净利润-1,188,384.52-15,016,170.21-
  资产减值准备--564,244.72-
  固定资产和投资性房地产折旧424,673.8-1,638,655.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧424,673.8-1,638,655.24-
  无形资产摊销264,219.78-528,439.56-
  长期待摊费用摊销740,749.07-767,961.78-
  处置固定资产、无形资产和其他长期资产的损失--15,305.91-
  固定资产报废损失6,821.54-1,886.25-
  财务费用6,777,155.93-8,265,068.24-
  投资损失-26,230--1,962.12-
  递延所得税-90,947.67--401,482.23-
  其中:递延所得税资产减少-158,106.57-120,148.87-
    递延所得税负债增加67,158.9--521,631.1-
  存货的减少21,825,914.69--30,833,055.69-
  经营性应收项目的减少3,987,646.25-67,590,130.42-
  经营性应付项目的增加-59,389,708.56--38,078,659.61-
  其他--274,754.51-
  现金的期末余额25,848,711.42-60,717,440.17-
  减:现金的期初余额60,717,440.17-46,304,208.64-
  现金及现金等价物的净增加额-34,868,728.75-14,413,231.53-
公告日期2026-08-282026-04-302026-04-302025-10-30
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