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舒华体育

(605299)

  

流通市值:38.06亿  总市值:38.06亿
流通股本:4.09亿   总股本:4.09亿

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1,113,762,191.7702,262,895.52333,784,3351,505,572,907.62
  收到的税费返还7,973,478.41--502,114.7
  收到其他与经营活动有关的现金12,799,628.859,675,732.585,577,306.9233,433,016.75
  经营活动现金流入小计1,134,535,298.96711,938,628.1339,361,641.921,539,508,039.07
  购买商品、接受劳务支付的现金708,885,894.36474,002,531.95263,780,787.95881,642,789.47
  支付给职工以及为职工支付的现金267,338,169.49180,241,066.4695,033,116.99308,808,908.39
  支付的各项税费74,785,245.1551,902,398.3725,775,078.27113,548,026.59
  支付其他与经营活动有关的现金90,419,358.961,726,589.927,293,735.68126,153,049.95
  经营活动现金流出小计1,141,428,667.9767,872,586.68411,882,718.891,430,152,774.4
  经营活动产生的现金流量净额-6,893,368.94-55,933,958.58-72,521,076.97109,355,264.67
二、投资活动产生的现金流量:
  收回投资收到的现金97,000,00047,000,00047,000,000450,000,000
  取得投资收益收到的现金629,418.35629,418.35529,05015,891,031.99
  处置固定资产、无形资产和其他长期资产收回的现金净额2,036,194.521,304,419.94561,173.81,805,758.01
  投资活动现金流入小计99,665,612.8748,933,838.2948,090,223.8467,696,790
  购建固定资产、无形资产和其他长期资产支付的现金13,442,189.8213,185,527.533,414,057.9829,887,770.95
  投资支付的现金100,000,000--117,000,000
  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113,442,189.8213,185,527.533,414,057.98484,887,770.95
  投资活动产生的现金流量净额-13,776,576.9535,748,310.7644,676,165.82-17,190,980.95
三、筹资活动产生的现金流量:
  取得借款收到的现金387,176,375277,515,75059,509,333.33401,988,705.39
  收到其他与筹资活动有关的现金---73,799,995.02
  筹资活动现金流入小计387,176,375277,515,75059,509,333.33475,788,700.41
  偿还债务支付的现金338,000,000228,000,00098,000,000373,721,792.1
  分配股利、利润或偿付利息支付的现金82,341,12882,142,878-126,146,338.47
  支付其他与筹资活动有关的现金38,305,100.7923,774,339.666,831,160.89101,753,512.37
  筹资活动现金流出小计458,646,228.79333,917,217.66104,831,160.89601,621,642.94
  筹资活动产生的现金流量净额-71,469,853.79-56,401,467.66-45,321,827.56-125,832,942.53
四、汇率变动对现金及现金等价物的影响1,761,903.211,688,830.81,004,2093,448,239.42
五、现金及现金等价物净增加额-90,377,896.47-74,898,284.68-72,162,529.71-30,220,419.39
  加:期初现金及现金等价物余额194,095,031.13194,095,031.13194,095,031.13224,315,450.52
  期末现金及现金等价物余额103,717,134.66119,196,746.45121,932,501.42194,095,031.13
补充资料:
  净利润-20,179,490.4-90,332,865.91
  资产减值准备-1,796,306.15-4,604,112.89
  固定资产和投资性房地产折旧-24,578,753.22-53,829,314.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,578,753.22-53,829,314.21
  无形资产摊销-2,155,979.37-4,850,444.1
  长期待摊费用摊销-3,293,976.26-8,198,650.09
  处置固定资产、无形资产和其他长期资产的损失--1,895,509.09--2,557,062.01
  固定资产报废损失-38,045.71-887,212.51
  公允价值变动损失----7,895,996.76
  财务费用-866,341.76-1,088,820.9
  投资损失--204,185.48--1,798,699.14
  递延所得税--2,697,270.38--8,631,314.64
  其中:递延所得税资产减少--2,697,270.38--8,505,706.32
    递延所得税负债增加----125,608.32
  存货的减少--40,642,352.69--41,875,600.67
  经营性应收项目的减少-44,076,552.95--75,935,295.95
  经营性应付项目的增加--115,719,222.64-62,795,693.38
  现金的期末余额-119,196,746.45-194,095,031.13
  减:现金的期初余额-194,095,031.13-224,315,450.52
  现金及现金等价物的净增加额--74,898,284.68--30,220,419.39
公告日期2025-10-292025-08-152025-04-252025-03-12
审计意见(境内)标准无保留意见
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