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水星家纺

(603365)

  

流通市值:41.55亿  总市值:41.76亿
流通股本:2.61亿   总股本:2.62亿

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2,220,099,495.641,022,424,814.635,096,848,420.853,368,043,760.9
  收到的税费返还--126,640.49-
  收到其他与经营活动有关的现金43,948,697.8825,654,288.367,131,417.5657,330,714.4
  经营活动现金流入小计2,264,048,193.521,048,079,102.935,164,106,478.93,425,374,475.3
  购买商品、接受劳务支付的现金1,397,019,899.2673,035,623.552,672,636,298.921,926,872,723.61
  支付给职工以及为职工支付的现金338,662,056.19188,466,071.28606,922,239.08474,715,026.88
  支付的各项税费170,517,910.7395,478,930.55393,150,403.87259,941,467.51
  支付其他与经营活动有关的现金556,447,547.97249,705,304.49959,476,300.96756,232,500.89
  经营活动现金流出小计2,462,647,414.091,206,685,929.874,632,185,242.833,417,761,718.89
  经营活动产生的现金流量净额-198,599,220.57-158,606,826.94531,921,236.077,612,756.41
二、投资活动产生的现金流量:
  收回投资收到的现金930,000,000330,000,0001,779,999,9001,300,000,000
  取得投资收益收到的现金7,232,280.532,779,027.7814,597,140.3311,655,122.14
  处置固定资产、无形资产和其他长期资产收回的现金净额18,00018,000119,997.6623,000
  投资活动现金流入小计937,250,280.53332,797,027.781,794,717,037.991,311,678,122.14
  购建固定资产、无形资产和其他长期资产支付的现金71,786,585.4439,675,915.52130,310,084.4784,969,851.52
  投资支付的现金720,000,000330,000,0001,950,499,9001,160,000,000
  投资活动现金流出小计791,786,585.44369,675,915.522,080,809,984.471,244,969,851.52
  投资活动产生的现金流量净额145,463,695.09-36,878,887.74-286,092,946.4866,708,270.62
三、筹资活动产生的现金流量:
  取得借款收到的现金--50,000,00050,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--50,000,00050,000,000
  偿还债务支付的现金51,000,00050,000,00051,000,00050,000,000
  分配股利、利润或偿付利息支付的现金172,693,633.3351,820,140233,337,759.89233,485,122.5
  支付其他与筹资活动有关的现金11,324,779.363,938,859.2830,658,007.1720,316,743.69
  筹资活动现金流出小计235,018,412.69105,758,999.28314,995,767.06303,801,866.19
  筹资活动产生的现金流量净额-235,018,412.69-105,758,999.28-264,995,767.06-253,801,866.19
四、汇率变动对现金及现金等价物的影响-881,473.82-303,699.48-463,146.27-216,502.84
五、现金及现金等价物净增加额-289,035,411.99-301,548,413.44-19,630,623.74-179,697,342
  加:期初现金及现金等价物余额871,994,803.93871,994,803.93891,625,427.67891,625,427.67
  期末现金及现金等价物余额582,959,391.94570,446,390.49871,994,803.93711,928,085.67
补充资料:
  净利润150,105,666.84-406,730,962.24-
  资产减值准备10,917,561.2-39,221,430.9-
  固定资产和投资性房地产折旧21,154,066.13-41,858,916.97-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧21,154,066.13-41,858,916.97-
  无形资产摊销3,435,553.24-6,226,027.44-
  长期待摊费用摊销8,247,186.51-17,977,187-
  处置固定资产、无形资产和其他长期资产的损失442,340.42--1,830,815.71-
  固定资产报废损失68,647.1-695,834.17-
  公允价值变动损失-7,055,213.46--8,950,376.63-
  财务费用1,564,971.58-2,643,673.55-
  投资损失-1,104,637.52--5,675,500.5-
  递延所得税-17,409,327.35--10,662,046.64-
  其中:递延所得税资产减少-17,409,327.35--10,640,325.42-
    递延所得税负债增加---21,721.22-
  存货的减少-137,072,821.28--25,701,629.59-
  经营性应收项目的减少-82,669,507.01-678,668,441.58-
  经营性应付项目的增加-169,580,258.23--650,809,913.86-
  其他9,444,624.48-16,700,324.99-
  不涉及现金收支的投资和筹资活动金额其他项目--16,214,929.54-
  现金的期末余额582,959,391.94-871,994,803.93-
  减:现金的期初余额871,994,803.93-891,625,427.67-
  现金及现金等价物的净增加额-289,035,411.99--19,630,623.74-
公告日期2026-08-262026-04-242026-04-242025-10-29
审计意见(境内)标准无保留意见
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