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*ST熊猫

(600599)

  

流通市值:16.58亿  总市值:16.58亿
流通股本:1.66亿   总股本:1.66亿

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211,176,232.54110,537,370.9966,996,696.49251,429,410.29
  收取利息、手续费及佣金的现金8,198.676,852.494,409.3349,257.86
  收到的税费返还45,889,308.1436,353,553.8623,980,961.4650,196,943.78
  收到其他与经营活动有关的现金39,649,858.3137,254,092.4729,005,524.27810,511,095.66
  经营活动现金流入小计296,723,597.66184,151,869.81119,987,591.551,112,186,707.59
  购买商品、接受劳务支付的现金173,320,658.87132,017,611.0784,192,886.37245,256,194.94
  客户贷款及垫款净增加额----2,530,000
  支付利息、手续费及佣金的现金838.55872912,318.68
  支付给职工以及为职工支付的现金19,371,879.7113,086,093.8410,701,737.725,826,838.68
  支付的各项税费12,701,442.957,449,964.466,321,172.2616,875,735.08
  支付其他与经营活动有关的现金60,359,707.2734,323,471.811,379,524.33855,879,479.96
  经营活动现金流出小计265,754,527.3186,877,728.17112,595,611.661,141,310,567.34
  经营活动产生的现金流量净额30,969,070.36-2,725,858.367,391,979.89-29,123,859.75
二、投资活动产生的现金流量:
  取得投资收益收到的现金1,962.12---
  处置固定资产、无形资产和其他长期资产收回的现金净额69,800---
  收到的其他与投资活动有关的现金3,300,000--302,624,197.53
  投资活动现金流入的平衡项目0--0
  投资活动现金流入小计3,371,762.12--302,624,197.53
  购建固定资产、无形资产和其他长期资产支付的现金119,718109,130203,496.381,458,413.08
  投资支付的现金500,000---
  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--600,000,000
  投资活动现金流出小计6,919,718109,130203,496.38601,458,413.08
  投资活动产生的现金流量净额-3,547,955.88-109,130-203,496.38-298,834,215.55
三、筹资活动产生的现金流量:
  偿还债务支付的现金5,000,0005,086,458.335,000,0005,000,000
  分配股利、利润或偿付利息支付的现金3,527,027.062,452,963.761,379,349.235,422,351.37
  支付其他与筹资活动有关的现金868,823.54627,853.5548,053.54,520,564.5
  筹资活动现金流出小计9,395,850.68,167,275.596,927,402.7314,942,915.87
  筹资活动产生的现金流量净额-9,395,850.6-8,167,275.59-6,927,402.73-14,942,915.87
四、汇率变动对现金及现金等价物的影响1,090,710.9114,638.96155,982.031,924,405.75
五、现金及现金等价物净增加额19,115,974.78-10,887,624.99417,062.81-340,976,585.42
  加:期初现金及现金等价物余额46,304,208.6446,304,208.6446,304,208.64387,280,794.06
  期末现金及现金等价物余额65,420,183.4235,416,583.6546,721,271.4546,304,208.64
补充资料:
  净利润-7,603,436.82--537,340,571.8
  资产减值准备---111,113.24
  固定资产和投资性房地产折旧-378,732.68-691,300.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-378,732.68-691,300.29
  无形资产摊销-264,219.78-244,320.56
  长期待摊费用摊销-347,251.82-2,301,839.64
  处置固定资产、无形资产和其他长期资产的损失---13,659.97
  固定资产报废损失-302.1--
  财务费用-2,510,236.58-2,975,495.26
  递延所得税-94,673.99--36,443.2
  其中:递延所得税资产减少-367,855.04--2,142,238.91
    递延所得税负债增加--273,181.05-2,105,795.71
  存货的减少--8,645,257.93--7,566,103.83
  经营性应收项目的减少-44,752,202.59--121,997,558.58
  经营性应付项目的增加--50,370,161.55-52,193,227.99
  现金的期末余额-35,416,583.65-46,304,208.64
  减:现金的期初余额-46,304,208.64-387,280,794.06
  现金及现金等价物的净增加额--10,887,624.99--340,976,585.42
公告日期2025-10-302025-08-292025-04-302025-04-30
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