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日播时尚

(603196)

  

流通市值:59.60亿  总市值:59.60亿
流通股本:2.37亿   总股本:2.37亿

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608,855,704.83397,574,917.84210,196,556.881,080,893,644.38
  收到的税费返还998,265.53---
  收到其他与经营活动有关的现金9,147,114.035,028,989.382,217,714.4532,657,965.37
  经营活动现金流入小计619,001,084.39402,603,907.22212,414,271.331,113,551,609.75
  购买商品、接受劳务支付的现金221,054,764.09164,045,168.8192,844,572.52471,297,542.94
  支付给职工以及为职工支付的现金157,492,333.79106,533,443.8657,713,557.99246,958,437.82
  支付的各项税费44,924,260.5131,009,499.7714,964,519.5457,983,935.63
  支付其他与经营活动有关的现金119,041,917.7983,950,767.5936,596,553.42238,572,444.02
  经营活动现金流出小计542,513,276.18385,538,880.03202,119,203.471,014,812,360.41
  经营活动产生的现金流量净额76,487,808.2117,065,027.1910,295,067.8698,739,249.34
二、投资活动产生的现金流量:
  收回投资收到的现金448,000,000290,000,000148,000,000544,400,000
  取得投资收益收到的现金1,052,722.25776,338.12413,825.441,530,164.88
  处置固定资产、无形资产和其他长期资产收回的现金净额15,639.622,650650172,451.82
  处置子公司及其他营业单位收到的现金净额138,279,168.6570,414,168.65--
  收到的其他与投资活动有关的现金-0--
  投资活动现金流入小计587,347,530.52361,193,156.77148,414,475.44546,102,616.7
  购建固定资产、无形资产和其他长期资产支付的现金12,088,633.956,218,544.613,097,314.4121,807,297.69
  投资支付的现金608,000,000373,000,000168,000,000506,000,000
  投资活动现金流出小计620,088,633.95379,218,544.61171,097,314.41527,807,297.69
  投资活动产生的现金流量净额-32,741,103.43-18,025,387.84-22,682,838.9718,295,319.01
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-1,301,700
  取得借款收到的现金194,000,130.2590,000,00060,000,000145,000,000
  筹资活动现金流入小计194,000,130.2590,000,00060,000,000146,301,700
  偿还债务支付的现金195,655,886.03110,000,00045,655,886.03166,351,597.34
  分配股利、利润或偿付利息支付的现金1,467,160.84554,333.06357,944.179,080,001.19
  支付其他与筹资活动有关的现金23,742,065.1915,949,810.227,642,528.5534,292,189.22
  筹资活动现金流出小计220,865,112.06126,504,143.2853,656,358.75209,723,787.75
  筹资活动产生的现金流量净额-26,864,981.81-36,504,143.286,343,641.25-63,422,087.75
四、汇率变动对现金及现金等价物的影响-87,425.4131,312.9194,208.83185,776.5
五、现金及现金等价物净增加额16,794,297.57-37,333,191.02-5,949,921.0353,798,257.1
  加:期初现金及现金等价物余额141,263,442.31141,263,442.31141,263,442.3187,465,185.21
  期末现金及现金等价物余额158,057,739.88103,930,251.29135,313,521.28141,263,442.31
补充资料:
  净利润-37,996,438.35--158,798,843.68
  资产减值准备-29,501,112.38-131,067,609.34
  固定资产和投资性房地产折旧-7,170,446.98-16,183,743.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,170,446.98-16,183,743.49
  无形资产摊销-1,064,607.04-3,836,240.8
  长期待摊费用摊销-6,321,720.25-12,507,672.12
  处置固定资产、无形资产和其他长期资产的损失--978,567.45--510,034.56
  固定资产报废损失---199,313.48
  公允价值变动损失--272,719.89-1,291,300
  财务费用-3,307,972.13-4,987,979.19
  投资损失--35,815,825.71--1,530,164.88
  递延所得税-929,223.21-10,520,037.64
  其中:递延所得税资产减少-861,043.24-10,595,037.64
    递延所得税负债增加-68,179.97--75,000
  存货的减少-11,357,464.54--44,906,004.31
  经营性应收项目的减少--1,497,694.47-26,880,940.58
  经营性应付项目的增加--59,244,499.45-63,455,763.3
  其他---585,643.5
  现金的期末余额---141,263,442.31
  减:现金的期初余额-141,263,442.31-87,465,185.21
  加:现金等价物的期末余额-103,930,251.29--
  现金及现金等价物的净增加额--37,333,191.02-53,798,257.1
公告日期2025-10-282025-08-262025-04-292025-02-26
审计意见(境内)标准无保留意见
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