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轻纺城

(600790)

  

流通市值:53.21亿  总市值:53.21亿
流通股本:14.66亿   总股本:14.66亿

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308,947,528.04147,891,937.93588,146,619.82445,097,124.82
  收到的税费返还14,986,712.7320,680.215,659,024.228,372,253.64
  收到其他与经营活动有关的现金21,967,805.5813,458,006.5431,605,307.6640,777,175.75
  经营活动现金流入小计345,902,046.35161,370,624.68625,410,951.7494,246,554.21
  购买商品、接受劳务支付的现金115,751,484.3854,378,300.13190,483,177.42140,218,624.92
  支付给职工以及为职工支付的现金181,850,503.64113,886,374.3277,116,870.37223,710,192.09
  支付的各项税费184,192,816.0772,601,883.15113,803,657.2796,053,242.17
  支付其他与经营活动有关的现金51,656,975.1324,501,190.79117,369,925.9299,061,534.44
  经营活动现金流出小计533,451,779.22265,367,748.37698,773,630.98559,043,593.62
  经营活动产生的现金流量净额-187,549,732.87-103,997,123.69-73,362,679.28-64,797,039.41
二、投资活动产生的现金流量:
  收回投资收到的现金--595,150-
  取得投资收益收到的现金108,463,277.5-136,908,284.62136,908,284.62
  处置固定资产、无形资产和其他长期资产收回的现金净额391,736,562391,736,562105,311,714.122,422,338.91
  收到的其他与投资活动有关的现金789,010789,010--
  投资活动现金流入小计500,988,849.5392,525,572242,815,148.74139,330,623.53
  购建固定资产、无形资产和其他长期资产支付的现金475,197,777.45319,117,957.191,579,583,353.121,126,937,227.06
  投资支付的现金2,000,0002,000,00010,100,0005,700,000
  支付其他与投资活动有关的现金--1,106,314.67344,957
  投资活动现金流出小计477,197,777.45321,117,957.191,590,789,667.791,132,982,184.06
  投资活动产生的现金流量净额23,791,072.0571,407,614.81-1,347,974,519.05-993,651,560.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金101,984,44063,938,000750,234,066660,260,000
  其中:子公司吸收少数股东投资收到的现金101,984,44063,938,000750,234,066660,260,000
  取得借款收到的现金772,943,468.77318,540,190.37589,442,844.41351,831,247.86
  筹资活动现金流入小计874,927,908.77382,478,190.371,339,676,910.411,012,091,247.86
  偿还债务支付的现金401,391,212.128,754,226.12452,530,740.4419,791,727
  分配股利、利润或偿付利息支付的现金25,113,388.1511,018,358.12330,375,566.85277,307,163.14
  其中:子公司支付给少数股东的股利、利润281,136.38-81,398,203.7280,528,265.39
  支付其他与筹资活动有关的现金6,610,088.236,610,088.231,610,395.73-
  筹资活动现金流出小计433,114,688.526,382,672.47784,516,702.98697,098,890.14
  筹资活动产生的现金流量净额441,813,220.27356,095,517.9555,160,207.43314,992,357.72
四、汇率变动对现金及现金等价物的影响-152,991.2988,498.24-454,981.61291,800.67
五、现金及现金等价物净增加额277,901,568.16323,594,507.26-866,631,972.51-743,164,441.55
  加:期初现金及现金等价物余额646,673,873.58646,673,873.581,513,305,846.091,513,305,846.09
  期末现金及现金等价物余额924,575,441.74970,268,380.84646,673,873.58770,141,404.54
补充资料:
  净利润371,667,177.5--47,832,021.72-
  资产减值准备537,999.92-12,175,119.78-
  固定资产和投资性房地产折旧110,291,811.57-217,282,593.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧110,291,811.57-217,282,593.12-
  无形资产摊销31,783,504.43-50,106,764.56-
  长期待摊费用摊销9,180,900.57-20,417,129.95-
  处置固定资产、无形资产和其他长期资产的损失-456,417,448.71-14,756.79-
  固定资产报废损失36.5-441.24-
  财务费用56,657,141.71-81,152,749.6-
  投资损失-106,156,789.72--148,450,671.06-
  递延所得税19,581,114.7--59,393,489.41-
  其中:递延所得税资产减少-545,127.32--31,176,782.31-
    递延所得税负债增加20,126,242.02--28,216,707.1-
  存货的减少-7,991,359.95--3,008,108.82-
  经营性应收项目的减少-44,081,941.36--28,937,709.67-
  经营性应付项目的增加-176,349,775.56--283,289,343.74-
  现金的期末余额924,575,441.74-646,673,873.58-
  减:现金的期初余额646,673,873.58-1,513,305,846.09-
  现金及现金等价物的净增加额277,901,568.16--866,631,972.51-
公告日期2026-08-252026-04-292026-04-232025-10-31
审计意见(境内)标准无保留意见
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