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寿仙谷

(603896)

  

流通市值:39.07亿  总市值:39.07亿
流通股本:1.98亿   总股本:1.98亿

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464,982,220.42340,039,627.3175,963,566.64699,168,520.38
  收到其他与经营活动有关的现金51,977,137.0739,016,778.7526,391,639.2888,814,947.64
  经营活动现金流入小计516,959,357.49379,056,406.05202,355,205.92787,983,468.02
  购买商品、接受劳务支付的现金98,757,055.2959,921,093.9624,451,112.65135,998,209.42
  支付给职工以及为职工支付的现金102,432,269.2271,024,109.4841,710,685.53144,170,937.44
  支付的各项税费27,367,071.8123,834,386.5614,835,886.139,453,996.38
  支付其他与经营活动有关的现金144,468,400101,282,737.5351,179,710.29254,920,057.23
  经营活动现金流出小计373,024,796.32256,062,327.53132,177,394.57574,543,200.47
  经营活动产生的现金流量净额143,934,561.17122,994,078.5270,177,811.35213,440,267.55
二、投资活动产生的现金流量:
  收回投资收到的现金505,000,000455,000,00060,052,931.511,211,867,529.64
  取得投资收益收到的现金3,581,581.83,581,581.822,602.742,599,777.6
  处置固定资产、无形资产和其他长期资产收回的现金净额1,252.531,252.53-227,584,198.9
  投资活动现金流入小计508,582,834.33458,582,834.3360,075,534.251,442,051,506.14
  购建固定资产、无形资产和其他长期资产支付的现金207,297,228.65146,914,366.4677,116,538.18507,059,078.93
  投资支付的现金546,243,726.03431,243,726.0380,000,0001,174,750,000
  取得子公司及其他营业单位支付的现金3,300,0003,300,000--
  投资活动现金流出小计756,840,954.68581,458,092.49157,116,538.181,681,809,078.93
  投资活动产生的现金流量净额-248,258,120.35-122,875,258.16-97,041,003.93-239,757,572.79
三、筹资活动产生的现金流量:
  吸收投资收到的现金980,000---
  其中:子公司吸收少数股东投资收到的现金980,000---
  取得借款收到的现金337,167,885261,814,281.7257,013,357.84430,514,499.85
  收到其他与筹资活动有关的现金13,825---
  筹资活动现金流入小计338,161,710261,814,281.7257,013,357.84430,514,499.85
  偿还债务支付的现金338,741,105.48178,969,299.93150,000,000576,510,455.54
  分配股利、利润或偿付利息支付的现金54,784,750.4954,556,556.04-83,001,932.52
  支付其他与筹资活动有关的现金13,909,034.3811,280,060.764,476,414.3414,386,328.47
  筹资活动现金流出小计407,434,890.35244,805,916.73154,476,414.34673,898,716.53
  筹资活动产生的现金流量净额-69,273,180.3517,008,364.99-97,463,056.5-243,384,216.68
五、现金及现金等价物净增加额-173,596,739.5317,127,185.35-124,326,249.08-269,701,521.92
  加:期初现金及现金等价物余额306,757,103.34306,757,103.34306,291,183.46576,068,088.95
  期末现金及现金等价物余额133,160,363.81323,884,288.69181,964,934.38306,366,567.03
补充资料:
  净利润-65,558,637.69-174,714,540.37
  固定资产和投资性房地产折旧-34,806,117.1-61,400,298.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,806,117.1-61,400,298.97
  无形资产摊销-2,661,024.36-6,582,209.33
  长期待摊费用摊销-12,748,870.17-25,605,259.67
  处置固定资产、无形资产和其他长期资产的损失-75,557.64--8,813,414.45
  固定资产报废损失-619.98-22,844.27
  公允价值变动损失--3,572,820.35--4,631,479.47
  财务费用-9,636,788.31-20,394,485.58
  投资损失--3,383,353.45--2,780,131.12
  递延所得税-131,320.6-27,526.58
  其中:递延所得税资产减少-131,320.6-27,526.58
  存货的减少--43,284,596.32--21,717,607.53
  经营性应收项目的减少-21,757,877.96--34,928,803.64
  经营性应付项目的增加-19,607,686.12--13,517,737.82
  债务转为资本-2,712.62-7,051.44
  融资租入固定资产---15,774,003.5
  不涉及现金收支的投资和筹资活动金额其他项目-8,222,349.1--
  现金的期末余额-323,884,288.69-306,366,567.03
  减:现金的期初余额-306,757,103.34-576,068,088.95
  现金及现金等价物的净增加额-17,127,185.35--269,701,521.92
公告日期2025-10-292025-08-282025-04-252025-04-18
审计意见(境内)标准无保留意见
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