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好上好

(001298)

  

流通市值:74.97亿  总市值:79.58亿
流通股本:4.07亿   总股本:4.33亿

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6,210,819,181.972,740,069,713.927,978,685,511.255,594,767,621.86
  收到的税费返还8,304.718,386.521,561,077.481,561,077.48
  收到其他与经营活动有关的现金6,009,632.023,275,059.465,845,017.732,766,636.34
  经营活动现金流入小计6,216,837,118.72,743,353,159.97,986,091,606.465,599,095,335.68
  购买商品、接受劳务支付的现金7,535,977,100.813,622,310,472.838,149,637,929.585,846,691,529.75
  支付给职工以及为职工支付的现金101,624,762.9464,305,770.17147,564,231.92113,154,492.13
  支付的各项税费35,600,183.978,954,717.3837,768,348.3315,760,430.9
  支付其他与经营活动有关的现金33,684,521.7217,318,675.5347,023,644.6133,188,836.72
  经营活动现金流出小计7,706,886,569.443,712,889,635.918,381,994,154.446,008,795,289.5
  经营活动产生的现金流量净额-1,490,049,450.74-969,536,476.01-395,902,547.98-409,699,953.82
二、投资活动产生的现金流量:
  收到的其他与投资活动有关的现金568,377,589.07294,472,303.41,349,291,068.54986,630,396.78
  投资活动现金流入小计568,377,589.07294,472,303.41,349,291,068.54986,630,396.78
  购建固定资产、无形资产和其他长期资产支付的现金7,904,500.69171,208.313,013,046.032,976,763.2
  取得子公司及其他营业单位支付的现金39,862,774.54---
  支付其他与投资活动有关的现金507,000,000258,500,0001,306,100,000901,991,000
  投资活动现金流出小计554,767,275.23258,671,208.311,309,113,046.03904,967,763.2
  投资活动产生的现金流量净额13,610,313.8435,801,095.0940,178,022.5181,662,633.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,045,00024,045,0004,900,0004,900,000
  其中:子公司吸收少数股东投资收到的现金--4,900,0004,900,000
  取得借款收到的现金4,136,516,273.192,163,105,066.094,281,083,632.73,052,143,549.29
  收到其他与筹资活动有关的现金46,000,00046,024,484.7341,134,266.1676,875,081
  筹资活动现金流入小计4,206,561,273.192,233,174,550.824,327,117,898.863,133,918,630.29
  偿还债务支付的现金2,606,778,920.741,230,152,434.693,660,022,642.612,558,755,405.23
  分配股利、利润或偿付利息支付的现金55,564,872.7812,209,565.0451,921,717.7636,759,361.54
  支付其他与筹资活动有关的现金125,939,556.1519,328,837.912,626,313.3613,219,184.55
  筹资活动现金流出小计2,788,283,349.671,261,690,837.633,724,570,673.732,608,733,951.32
  筹资活动产生的现金流量净额1,418,277,923.52971,483,713.19602,547,225.13525,184,678.97
四、汇率变动对现金及现金等价物的影响-417,988.83-954,665.01-4,218,919.99-1,465,420.44
五、现金及现金等价物净增加额-58,579,202.2136,793,667.26242,603,779.67195,681,938.29
  加:期初现金及现金等价物余额479,353,121.75479,353,121.76236,749,342.08236,749,342.08
  期末现金及现金等价物余额420,773,919.54516,146,789.02479,353,121.75432,431,280.37
补充资料:
  净利润145,309,599.32-76,199,701.21-
  资产减值准备23,217,110.01-31,076,121-
  固定资产和投资性房地产折旧838,743.19-1,365,199.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧838,743.19-1,365,199.79-
  无形资产摊销488,838.18-126,672.56-
  长期待摊费用摊销1,788,658.28-3,113,021.24-
  处置固定资产、无形资产和其他长期资产的损失-26,052.91--16,270.87-
  固定资产报废损失--235-
  公允价值变动损失8,753,130.4---
  财务费用26,439,676.08-48,234,964.35-
  投资损失-877,589.07--2,391,068.54-
  递延所得税1,422,272.12--13,740,398.69-
  其中:递延所得税资产减少1,679,705.45--13,471,409.97-
    递延所得税负债增加-257,433.33--268,988.72-
  存货的减少-514,545,948.72--220,754,159.73-
  经营性应收项目的减少-1,294,859,640.12--761,655,085.51-
  经营性应付项目的增加99,797,824.92-428,903,080.94-
  其他8,455,515.42-5,417,634.38-
  现金的期末余额420,773,919.54-479,353,121.75-
  减:现金的期初余额479,353,121.75-236,749,342.08-
  现金及现金等价物的净增加额-58,579,202.21-242,603,779.67-
公告日期2026-08-282026-04-282026-03-132025-10-30
审计意见(境内)标准无保留意见
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