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源飞宠物

(001222)

  

流通市值:28.69亿  总市值:50.99亿
流通股本:1.07亿   总股本:1.91亿

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1,235,953,280.51805,617,348.84421,368,067.971,228,643,639.11
  收到的税费返还39,267,722.2324,650,598.5514,059,120.7742,266,591.32
  收到其他与经营活动有关的现金8,863,571.85,038,809.971,993,409.3220,834,789.4
  经营活动现金流入小计1,284,084,574.54835,306,757.36437,420,598.061,291,745,019.83
  购买商品、接受劳务支付的现金1,004,160,375.58704,022,158.53329,284,058.21,052,417,597.35
  支付给职工以及为职工支付的现金169,535,208.01109,776,979.1856,619,824.06178,580,136.19
  支付的各项税费25,405,750.7214,033,563.269,136,359.9516,816,212.06
  支付其他与经营活动有关的现金68,437,545.4338,427,793.7316,421,463.3145,371,044.39
  经营活动现金流出小计1,267,538,879.74866,260,494.7411,461,705.521,293,184,989.99
  经营活动产生的现金流量净额16,545,694.8-30,953,737.3425,958,892.54-1,439,970.16
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,00020,000,000--
  取得投资收益收到的现金51,889.88---
  处置固定资产、无形资产和其他长期资产收回的现金净额50,37050,000-12,613.44
  收到的其他与投资活动有关的现金566,400566,400566,4001,394,456.25
  投资活动现金流入小计20,668,659.8820,616,400566,4001,407,069.69
  购建固定资产、无形资产和其他长期资产支付的现金47,240,684.6317,296,753.8912,871,816.2887,476,465.9
  投资支付的现金24,808,025.692,045,440.142,046,175.14130,706,575.27
  支付其他与投资活动有关的现金2,497,500---
  投资活动现金流出小计74,546,210.3219,342,194.0314,917,991.42218,183,041.17
  投资活动产生的现金流量净额-53,877,550.441,274,205.97-14,351,591.42-216,775,971.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金202,020.81---
  其中:子公司吸收少数股东投资收到的现金202,020.81---
  收到其他与筹资活动有关的现金19,351,870.2---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计19,553,891.01---
  偿还债务支付的现金---20,000,000
  分配股利、利润或偿付利息支付的现金28,257,06926,741,289-38,228,092
  支付其他与筹资活动有关的现金3,623,189.361,435,853.561,100,044.7838,011,450.84
  筹资活动现金流出小计31,880,258.3628,177,142.561,100,044.7896,239,542.84
  筹资活动产生的现金流量净额-12,326,367.35-28,177,142.56-1,100,044.78-96,239,542.84
四、汇率变动对现金及现金等价物的影响-3,904,626.7-1,326,498.14-16,500.0213,603,791.31
五、现金及现金等价物净增加额-53,562,849.69-59,183,172.0710,490,756.32-300,851,693.17
  加:期初现金及现金等价物余额416,052,048416,052,048416,052,048716,903,741.17
  期末现金及现金等价物余额362,489,198.31356,868,875.93426,542,804.32416,052,048
补充资料:
  净利润-90,974,846.53-190,721,694.72
  资产减值准备-3,834,030.62-11,521,877.95
  固定资产和投资性房地产折旧-11,000,701.84-19,611,690.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-11,000,701.84-19,611,690.93
  无形资产摊销-627,427.7-1,254,855.4
  长期待摊费用摊销-161,888.95-361,308.47
  处置固定资产、无形资产和其他长期资产的损失----17,589.47
  固定资产报废损失-24,186.33-301,475.26
  公允价值变动损失----2,865,500
  财务费用--4,076,207.89--7,709,261.61
  投资损失--583,639.96-458,699.23
  递延所得税--2,820,522.09--4,672,393.94
  其中:递延所得税资产减少--3,397,477.46--2,784,609.37
    递延所得税负债增加-576,955.37--1,887,784.57
  存货的减少--80,378,781.67--118,909,138.76
  经营性应收项目的减少--71,595,870.9--128,889,577.22
  经营性应付项目的增加-17,299,764.32-28,021,504.99
  现金的期末余额-356,868,875.93-416,052,048
  减:现金的期初余额-416,052,048-716,903,741.17
  现金及现金等价物的净增加额--59,183,172.07--300,851,693.17
公告日期2025-10-302025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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