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众望布艺

(605003)

  

流通市值:30.69亿  总市值:30.69亿
流通股本:1.10亿   总股本:1.10亿

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129,067,357.02584,687,535.99392,190,629.62262,107,864.86
  收到的税费返还5,578,711.4121,439,250.5816,999,239.4412,196,391.57
  收到其他与经营活动有关的现金4,146,894.9735,259,325.1419,238,391.5516,381,331.9
  经营活动现金流入小计138,792,963.4641,386,111.71428,428,260.61290,685,588.33
  购买商品、接受劳务支付的现金73,516,737.27371,474,742.76247,842,620.96167,184,304.27
  支付给职工以及为职工支付的现金24,772,153.8592,049,998.1666,164,078.8645,091,409.77
  支付的各项税费14,404,517.827,237,479.2722,853,870.8119,129,731.91
  支付其他与经营活动有关的现金9,902,638.7240,935,873.6831,264,418.222,248,949.52
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计122,596,047.64531,698,093.88368,124,988.83253,654,395.47
  经营活动产生的现金流量净额16,196,915.76109,688,017.8360,303,271.7837,031,192.86
二、投资活动产生的现金流量:
  收回投资收到的现金-10,000,000--
  取得投资收益收到的现金-198,679.04--
  处置固定资产、无形资产和其他长期资产收回的现金净额-828,355.75423,350.14254,350.14
  收到的其他与投资活动有关的现金15,127,503.92142,531,260.53130,764,716.1967,659,382.86
  投资活动现金流入小计15,127,503.92153,558,295.32131,188,066.3367,913,733
  购建固定资产、无形资产和其他长期资产支付的现金43,389,254.66137,046,630.63110,381,591.4582,760,468.17
  投资支付的现金10,000,000---
  支付其他与投资活动有关的现金-70,000,00060,000,000-
  投资活动现金流出小计53,389,254.66207,046,630.63170,381,591.4582,760,468.17
  投资活动产生的现金流量净额-38,261,750.74-53,488,335.31-39,193,525.12-14,846,735.17
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金-45,100,00045,100,00045,100,000
  支付其他与筹资活动有关的现金967,813.093,818,017.22,951,203.792,006,802.84
  筹资活动现金流出小计967,813.0948,918,017.248,051,203.7947,106,802.84
  筹资活动产生的现金流量净额-967,813.09-48,918,017.2-48,051,203.79-47,106,802.84
四、汇率变动对现金及现金等价物的影响-1,016,599.35-4,573,633.97802,850.56667,245.31
五、现金及现金等价物净增加额-24,049,247.422,708,031.35-26,138,606.57-24,255,099.84
  加:期初现金及现金等价物余额66,336,271.9663,628,240.6163,628,240.6163,628,240.61
  期末现金及现金等价物余额42,287,024.5466,336,271.9637,489,634.0439,373,140.77
补充资料:
  净利润-72,498,775.21-33,455,266.22
  资产减值准备-1,535,258.4-357,611.52
  固定资产和投资性房地产折旧-45,091,958.04-22,172,818.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-45,091,958.04-22,172,818.33
  无形资产摊销-3,013,786.62-1,567,104.54
  长期待摊费用摊销-1,059,724.72-741,784.43
  处置固定资产、无形资产和其他长期资产的损失--71,035.21-268,975.99
  固定资产报废损失-551,579.92--
  公允价值变动损失--215,839.88--150,112.11
  财务费用--11,357,331.81--7,081,806.28
  投资损失--11,856.44--5,479.45
  递延所得税--172,383.39--38,208.21
  其中:递延所得税资产减少--172,383.39--38,208.21
  存货的减少-6,137,128.39-9,710,301.28
  经营性应收项目的减少--7,452,119.5-16,056,463.15
  经营性应付项目的增加--6,110,210.6--40,549,656.82
  现金的期末余额-66,336,271.96-39,373,140.77
  减:现金的期初余额-63,628,240.61-63,628,240.61
  现金及现金等价物的净增加额-2,708,031.35--24,255,099.84
公告日期2026-04-222026-04-222025-10-232025-08-15
审计意见(境内)标准无保留意见
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