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舒华体育

(605299)

  

流通市值:53.00亿  总市值:53.00亿
流通股本:4.08亿   总股本:4.08亿

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919,819,326.61496,906,569.51,656,802,893.971,113,762,191.7
  收到的税费返还17,007,820.798,799,664.716,452,862.777,973,478.41
  收到其他与经营活动有关的现金9,408,115.1711,310,412.6913,242,090.7412,799,628.85
  经营活动现金流入小计946,235,262.57517,016,646.891,686,497,847.481,134,535,298.96
  购买商品、接受劳务支付的现金612,189,634.97325,980,028.91979,104,048.89708,885,894.36
  支付给职工以及为职工支付的现金222,266,785.51112,340,124.14369,202,838.13267,338,169.49
  支付的各项税费61,290,859.1629,328,660.02105,926,989.9174,785,245.15
  支付其他与经营活动有关的现金65,571,656.3129,187,425.97125,448,926.7690,419,358.9
  经营活动现金流出小计961,318,935.95496,836,239.041,579,682,803.691,141,428,667.9
  经营活动产生的现金流量净额-15,083,673.3820,180,407.85106,815,043.79-6,893,368.94
二、投资活动产生的现金流量:
  收回投资收到的现金--47,000,00097,000,000
  取得投资收益收到的现金50,184.18-629,418.35629,418.35
  处置固定资产、无形资产和其他长期资产收回的现金净额1,991,837.781,043,069.248,918,258.562,036,194.52
  收到的其他与投资活动有关的现金--345,774,000-
  投资活动现金流入小计2,042,021.961,043,069.24402,321,676.9199,665,612.87
  购建固定资产、无形资产和其他长期资产支付的现金22,097,060.526,510,870.2192,078,503.1913,442,189.82
  投资支付的现金---100,000,000
  支付其他与投资活动有关的现金--338,000,000-
  投资活动现金流出小计22,097,060.526,510,870.21430,078,503.19113,442,189.82
  投资活动产生的现金流量净额-20,055,038.56-5,467,800.97-27,756,826.28-13,776,576.95
三、筹资活动产生的现金流量:
  取得借款收到的现金290,305,173.35128,791,333.34458,358,570.67387,176,375
  收到其他与筹资活动有关的现金22,000,000-9,200,000-
  筹资活动现金流入小计312,305,173.35128,791,333.34467,558,570.67387,176,375
  偿还债务支付的现金210,000,000110,000,000470,000,000338,000,000
  分配股利、利润或偿付利息支付的现金81,493,529.0115,080.6581,781,012.782,341,128
  支付其他与筹资活动有关的现金47,544,816.0816,263,125.5150,691,566.0938,305,100.79
  筹资活动现金流出小计339,038,345.09126,278,206.16602,472,578.79458,646,228.79
  筹资活动产生的现金流量净额-26,733,171.742,513,127.18-134,914,008.12-71,469,853.79
四、汇率变动对现金及现金等价物的影响-4,618,749.75-973,774.79703,764.221,761,903.21
五、现金及现金等价物净增加额-66,490,633.4316,251,959.27-55,152,026.39-90,377,896.47
  加:期初现金及现金等价物余额138,943,004.74138,943,004.74194,095,031.13194,095,031.13
  期末现金及现金等价物余额72,452,371.31155,194,964.01138,943,004.74103,717,134.66
补充资料:
  净利润46,423,423.6-89,210,185.8-
  资产减值准备3,102,130.65-4,317,718.41-
  固定资产和投资性房地产折旧24,157,780.66-50,638,799.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧24,157,780.66-50,638,799.18-
  无形资产摊销2,449,275.31-4,633,623.98-
  长期待摊费用摊销2,719,868.98-9,695,112.16-
  处置固定资产、无形资产和其他长期资产的损失-1,043,330.31--315,831.11-
  固定资产报废损失-200,975.84-411,457.76-
  财务费用3,887,258.13--3,005,918.29-
  投资损失-50,184.18--204,185.48-
  递延所得税-1,092,751.5--1,533,552.69-
  其中:递延所得税资产减少-1,092,751.5--1,545,076.86-
    递延所得税负债增加--11,524.17-
  存货的减少-103,965,238.52--38,197,500.12-
  经营性应收项目的减少97,017,209.53--62,955,999.22-
  经营性应付项目的增加-91,233,348.77-26,178,194.68-
  现金的期末余额72,452,371.31-138,943,004.74-
  减:现金的期初余额138,943,004.74-194,095,031.13-
  现金及现金等价物的净增加额-66,490,633.43--55,152,026.39-
公告日期2026-08-182026-04-252026-03-112025-10-29
审计意见(境内)标准无保留意见
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