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好上好

(001298)

  

流通市值:95.83亿  总市值:101.73亿
流通股本:4.07亿   总股本:4.33亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,740,069,713.927,978,685,511.255,594,767,621.863,477,965,122.45
  收到的税费返还8,386.521,561,077.481,561,077.48436.08
  收到其他与经营活动有关的现金3,275,059.465,845,017.732,766,636.342,422,606.43
  经营活动现金流入小计2,743,353,159.97,986,091,606.465,599,095,335.683,480,388,164.96
  购买商品、接受劳务支付的现金3,622,310,472.838,149,637,929.585,846,691,529.753,906,247,876.58
  支付给职工以及为职工支付的现金64,305,770.17147,564,231.92113,154,492.1379,138,028.6
  支付的各项税费8,954,717.3837,768,348.3315,760,430.911,595,174.08
  支付其他与经营活动有关的现金17,318,675.5347,023,644.6133,188,836.7222,934,858.54
  经营活动现金流出小计3,712,889,635.918,381,994,154.446,008,795,289.54,019,915,937.8
  经营活动产生的现金流量净额-969,536,476.01-395,902,547.98-409,699,953.82-539,527,772.84
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294,472,303.41,349,291,068.54986,630,396.78683,152,780.6
  投资活动现金流入小计294,472,303.41,349,291,068.54986,630,396.78683,152,780.6
  购建固定资产、无形资产和其他长期资产支付的现金171,208.313,013,046.032,976,763.22,803,707.14
  支付其他与投资活动有关的现金258,500,0001,306,100,000901,991,000623,000,000
  投资活动现金流出小计258,671,208.311,309,113,046.03904,967,763.2625,803,707.14
  投资活动产生的现金流量净额35,801,095.0940,178,022.5181,662,633.5857,349,073.46
三、筹资活动产生的现金流量:
  吸收投资收到的现金24,045,0004,900,0004,900,000490,000
  其中:子公司吸收少数股东投资收到的现金-4,900,0004,900,000490,000
  取得借款收到的现金2,163,105,066.094,281,083,632.73,052,143,549.292,188,611,612.3
  收到其他与筹资活动有关的现金46,024,484.7341,134,266.1676,875,08187,920,768.8
  筹资活动现金流入小计2,233,174,550.824,327,117,898.863,133,918,630.292,277,022,381.1
  偿还债务支付的现金1,230,152,434.693,660,022,642.612,558,755,405.231,780,223,180.95
  分配股利、利润或偿付利息支付的现金12,209,565.0451,921,717.7636,759,361.5429,207,685.25
  支付其他与筹资活动有关的现金19,328,837.912,626,313.3613,219,184.5516,350,736.74
  筹资活动现金流出小计1,261,690,837.633,724,570,673.732,608,733,951.321,825,781,602.94
  筹资活动产生的现金流量净额971,483,713.19602,547,225.13525,184,678.97451,240,778.16
四、汇率变动对现金及现金等价物的影响-954,665.01-4,218,919.99-1,465,420.44-918,181.87
五、现金及现金等价物净增加额36,793,667.26242,603,779.67195,681,938.29-31,856,103.09
  加:期初现金及现金等价物余额479,353,121.76236,749,342.08236,749,342.08236,749,342.08
  期末现金及现金等价物余额516,146,789.02479,353,121.75432,431,280.37204,893,238.99
补充资料:
  净利润-76,199,701.21-33,611,311.5
  资产减值准备-31,076,121-7,953,938.51
  固定资产和投资性房地产折旧-1,365,199.79-715,801.26
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,365,199.79-715,801.26
  无形资产摊销-126,672.56-63,336.36
  长期待摊费用摊销-3,113,021.24-1,454,815.35
  处置固定资产、无形资产和其他长期资产的损失--16,270.87--27,544.52
  固定资产报废损失-235--
  财务费用-48,234,964.35-28,084,747.52
  投资损失--2,391,068.54--1,352,780.6
  递延所得税--13,740,398.69--3,362,547.91
  其中:递延所得税资产减少--13,471,409.97--3,992,626.94
    递延所得税负债增加--268,988.72-630,079.03
  存货的减少--220,754,159.73--240,680,698.65
  经营性应收项目的减少--761,655,085.51--473,816,298.55
  经营性应付项目的增加-428,903,080.94-99,796,255.54
  其他-5,417,634.38-3,944,124.98
  现金的期末余额-479,353,121.75-204,893,238.99
  减:现金的期初余额-236,749,342.08-236,749,342.08
  现金及现金等价物的净增加额-242,603,779.67--31,856,103.09
公告日期2026-04-282026-03-132025-10-302025-08-27
审计意见(境内)标准无保留意见
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