当前位置:首页 - 行情中心 - 源飞宠物(001222) - 财务分析 - 现金流量表

源飞宠物

(001222)

  

流通市值:17.91亿  总市值:30.26亿
流通股本:1.13亿   总股本:1.91亿

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890,575,844.62479,212,734.581,728,959,898.321,235,953,280.51
  收到的税费返还22,636,548.4513,176,776.2446,496,963.5439,267,722.23
  收到其他与经营活动有关的现金5,005,306.22,409,309.7920,848,658.288,863,571.8
  经营活动现金流入小计918,217,699.27494,798,820.611,796,305,520.141,284,084,574.54
  购买商品、接受劳务支付的现金654,815,026.59335,077,747.591,307,002,353.991,004,160,375.58
  支付给职工以及为职工支付的现金138,953,594.773,665,574.64238,578,418.09169,535,208.01
  支付的各项税费18,657,387.979,662,819.2830,659,902.9625,405,750.72
  支付其他与经营活动有关的现金58,096,960.3832,848,760.91121,205,472.5968,437,545.43
  经营活动现金流出小计870,522,969.64451,254,902.421,697,446,147.631,267,538,879.74
  经营活动产生的现金流量净额47,694,729.6343,543,918.1998,859,372.5116,545,694.8
二、投资活动产生的现金流量:
  收回投资收到的现金54,815,00021,950,00060,572,448.3420,000,000
  取得投资收益收到的现金178,360.22-51,889.8851,889.88
  处置固定资产、无形资产和其他长期资产收回的现金净额--118,709.6950,370
  收到的其他与投资活动有关的现金170,000--566,400
  投资活动现金流入小计55,163,360.2221,950,00060,743,047.9120,668,659.88
  购建固定资产、无形资产和其他长期资产支付的现金105,480,103.5845,981,550.9989,661,393.847,240,684.63
  投资支付的现金15,491,606.8115,491,606.8124,805,153.1924,808,025.69
  支付其他与投资活动有关的现金49,814,746.58-1,931,1002,497,500
  投资活动现金流出小计170,786,456.9761,473,157.8116,397,646.9974,546,210.32
  投资活动产生的现金流量净额-115,623,096.75-39,523,157.8-55,654,599.08-53,877,550.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金102,985.5-356,667.27202,020.81
  其中:子公司吸收少数股东投资收到的现金102,985.5-356,667.27202,020.81
  收到其他与筹资活动有关的现金--19,351,870.219,351,870.2
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计102,985.5-19,708,537.4719,553,891.01
  分配股利、利润或偿付利息支付的现金--28,257,06928,257,069
  支付其他与筹资活动有关的现金2,122,037.21215,469.156,252,997.763,623,189.36
  筹资活动现金流出小计2,122,037.21215,469.1534,510,066.7631,880,258.36
  筹资活动产生的现金流量净额-2,019,051.71-215,469.15-14,801,529.29-12,326,367.35
四、汇率变动对现金及现金等价物的影响-3,910,828.18-4,008,388.15-10,380,775.55-3,904,626.7
五、现金及现金等价物净增加额-73,858,247.01-203,096.9118,022,468.59-53,562,849.69
  加:期初现金及现金等价物余额434,074,516.59434,074,516.59416,052,048416,052,048
  期末现金及现金等价物余额360,216,269.58433,871,419.68434,074,516.59362,489,198.31
补充资料:
  净利润61,984,844.91-154,460,427.17-
  资产减值准备5,253,825.45-13,389,064.56-
  固定资产和投资性房地产折旧16,030,828.13-26,147,338.53-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧16,030,828.13-26,147,338.53-
  无形资产摊销627,427.68-1,254,855.4-
  长期待摊费用摊销187,720.91-338,332.43-
  处置固定资产、无形资产和其他长期资产的损失14,463.2--8,499.06-
  固定资产报废损失55,473.39-25,910.57-
  公允价值变动损失--5,870,599.93-
  财务费用5,716,501.5--916,769.1-
  投资损失23,052.98--1,530,076.52-
  递延所得税2,130,924.5--8,711,671.69-
  其中:递延所得税资产减少1,417,132.11--8,765,168.38-
    递延所得税负债增加713,792.39-53,496.69-
  存货的减少-76,628,142.73--24,486,534.69-
  经营性应收项目的减少-43,021,997.68--75,605,962.01-
  经营性应付项目的增加71,838,368.84-1,117,610.76-
  现金的期末余额360,216,269.58-434,074,516.59-
  减:现金的期初余额434,074,516.59-416,052,048-
  现金及现金等价物的净增加额-73,858,247.01-18,022,468.59-
公告日期2026-08-282026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
TOP↑