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寿仙谷

(603896)

  

流通市值:34.65亿  总市值:34.65亿
流通股本:1.98亿   总股本:1.98亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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156,179,648.11685,724,002.81464,982,220.42340,039,627.3
  收到其他与经营活动有关的现金9,230,618.5475,011,46151,977,137.0739,016,778.75
  经营活动现金流入小计165,410,266.65760,735,463.81516,959,357.49379,056,406.05
  购买商品、接受劳务支付的现金31,210,854.45119,825,211.9598,757,055.2959,921,093.96
  支付给职工以及为职工支付的现金40,478,223.26136,853,315.67102,432,269.2271,024,109.48
  支付的各项税费21,900,278.1848,910,314.1227,367,071.8123,834,386.56
  支付其他与经营活动有关的现金40,594,008.13227,074,778.42144,468,400101,282,737.53
  经营活动现金流出小计134,183,364.02532,663,620.16373,024,796.32256,062,327.53
  经营活动产生的现金流量净额31,226,902.63228,071,843.65143,934,561.17122,994,078.52
二、投资活动产生的现金流量:
  收回投资收到的现金35,000,000915,238,343.61505,000,000455,000,000
  取得投资收益收到的现金-2,768,085.73,581,581.83,581,581.8
  处置固定资产、无形资产和其他长期资产收回的现金净额-35,958.361,252.531,252.53
  投资活动现金流入小计35,000,000918,042,387.67508,582,834.33458,582,834.33
  购建固定资产、无形资产和其他长期资产支付的现金58,135,717.54273,217,657.93207,297,228.65146,914,366.46
  投资支付的现金85,000,000929,143,726.03546,243,726.03431,243,726.03
  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143,135,717.541,202,361,383.96756,840,954.68581,458,092.49
  投资活动产生的现金流量净额-108,135,717.54-284,318,996.29-248,258,120.35-122,875,258.16
三、筹资活动产生的现金流量:
  吸收投资收到的现金980,000980,000980,000-
  其中:子公司吸收少数股东投资收到的现金-980,000980,000-
  取得借款收到的现金49,742,366.66456,796,193.37337,167,885261,814,281.72
  收到其他与筹资活动有关的现金-013,825-
  筹资活动现金流入小计50,722,366.66457,776,193.37338,161,710261,814,281.72
  偿还债务支付的现金99,823,000418,005,252.72338,741,105.48178,969,299.93
  分配股利、利润或偿付利息支付的现金177,00059,497,561.5654,784,750.4954,556,556.04
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金5,061,195.5118,599,228.8913,909,034.3811,280,060.76
  筹资活动现金流出小计105,061,195.51496,102,043.17407,434,890.35244,805,916.73
  筹资活动产生的现金流量净额-54,338,828.85-38,325,849.8-69,273,180.3517,008,364.99
五、现金及现金等价物净增加额-131,247,643.76-94,573,002.44-173,596,739.5317,127,185.35
  加:期初现金及现金等价物余额253,684,100.9306,757,103.34306,757,103.34306,757,103.34
  期末现金及现金等价物余额122,436,457.14212,184,100.9133,160,363.81323,884,288.69
补充资料:
  净利润-18,120,134.25-65,558,637.69
  固定资产和投资性房地产折旧-72,559,671.79-34,806,117.1
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-72,559,671.79-34,806,117.1
  无形资产摊销-5,465,592.05-2,661,024.36
  长期待摊费用摊销-29,182,880.83-12,748,870.17
  处置固定资产、无形资产和其他长期资产的损失--410,545.65-75,557.64
  固定资产报废损失-7,220.1-619.98
  公允价值变动损失--7,784,452.17--3,572,820.35
  财务费用-16,841,010.91-9,636,788.31
  投资损失--3,760,618.21--3,383,353.45
  递延所得税--6,199,151.68-131,320.6
  其中:递延所得税资产减少--6,199,151.68-131,320.6
  存货的减少--27,216,829.84--43,284,596.32
  经营性应收项目的减少--15,018,113.52-21,757,877.96
  经营性应付项目的增加-131,708,027.22-19,607,686.12
  债务转为资本-2,712.62-2,712.62
  不涉及现金收支的投资和筹资活动金额其他项目-14,150,552.08-8,222,349.1
  现金的期末余额-212,184,100.9-323,884,288.69
  减:现金的期初余额-306,757,103.34-306,757,103.34
  现金及现金等价物的净增加额--94,573,002.44-17,127,185.35
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)标准无保留意见
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