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森马服饰

(002563)

  

流通市值:121.91亿  总市值:148.71亿
流通股本:22.08亿   总股本:26.94亿

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10,215,866,989.296,638,634,613.633,843,044,117.2815,190,797,072.26
  收到的税费返还19,849,417.3816,616,438.6712,601,588.916,857,910.33
  收到其他与经营活动有关的现金223,283,256.67159,013,598.2989,294,272.29399,056,018.47
  经营活动现金流入小计10,458,999,663.346,814,264,650.593,944,939,978.4815,596,711,001.06
  购买商品、接受劳务支付的现金7,504,891,518.424,783,252,816.592,564,063,820.29,576,710,822.37
  支付给职工以及为职工支付的现金968,201,352.42693,293,571391,037,288.81,255,700,081.4
  支付的各项税费545,716,038.43403,638,062.51191,846,355.381,104,385,111.41
  支付其他与经营活动有关的现金1,925,618,526.681,211,245,584.63645,458,823.632,396,904,642.48
  经营活动现金流出小计10,944,427,435.957,091,430,034.733,792,406,288.0114,333,700,657.66
  经营活动产生的现金流量净额-485,427,772.61-277,165,384.14152,533,690.471,263,010,343.4
二、投资活动产生的现金流量:
  收回投资收到的现金6,061,836,429.095,341,308,550.812,935,837,230.35864,136,843.35
  取得投资收益收到的现金1,379,215.551,336,674.07318,475.061,195,414.18
  处置固定资产、无形资产和其他长期资产收回的现金净额26,747,451.2126,691,699.7674,301.3912,256,627.65
  投资活动现金流入小计6,089,963,095.855,369,336,924.642,936,230,006.8877,588,885.18
  购建固定资产、无形资产和其他长期资产支付的现金487,896,108.29333,955,900.93149,399,321.33411,120,164.69
  投资支付的现金5,073,033,004.174,534,647,943.212,910,750,057.212,459,120,110.58
  支付其他与投资活动有关的现金9,000,0009,000,000-9,000,000
  投资活动现金流出小计5,569,929,112.464,877,603,844.143,060,149,378.542,879,240,275.27
  投资活动产生的现金流量净额520,033,983.39491,733,080.5-123,919,371.74-2,001,651,390.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,072,4403,072,4402,678,4404,000,000
  其中:子公司吸收少数股东投资收到的现金3,072,4403,072,4402,678,4404,000,000
  取得借款收到的现金500,000,000200,000,000--
  收到其他与筹资活动有关的现金---670,000,000
  筹资活动现金流入小计503,072,440203,072,4402,678,440674,000,000
  偿还债务支付的现金200,000,000---
  分配股利、利润或偿付利息支付的现金942,931,556942,931,556-808,227,048
  支付其他与筹资活动有关的现金224,663,017.48144,756,628.9384,720,580.041,145,574,436.59
  筹资活动现金流出小计1,367,594,573.481,087,688,184.9384,720,580.041,953,801,484.59
  筹资活动产生的现金流量净额-864,522,133.48-884,615,744.93-82,042,140.04-1,279,801,484.59
四、汇率变动对现金及现金等价物的影响3,959,757.616,392,743.8818,189.1-337,662.75
五、现金及现金等价物净增加额-825,956,165.09-663,655,304.77-52,609,632.21-2,018,780,194.03
  加:期初现金及现金等价物余额6,076,584,336.766,076,584,336.766,076,584,336.768,095,364,530.79
  期末现金及现金等价物余额5,250,628,171.675,412,929,031.996,023,974,704.556,076,584,336.76
补充资料:
  净利润-319,229,912.44-1,134,256,665.44
  资产减值准备-193,692,340.96-303,332,603.57
  固定资产和投资性房地产折旧-73,956,856.72-153,780,067.24
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,956,856.72-153,780,067.24
  无形资产摊销-16,254,893.28-38,472,576.59
  长期待摊费用摊销-80,961,453.37-80,344,411.48
  处置固定资产、无形资产和其他长期资产的损失--2,308,142.27--816,204.82
  固定资产报废损失-527,702.51-57,090.52
  公允价值变动损失-2,284,906.26--7,405,635.67
  财务费用-31,017,632.55-50,595,074.88
  投资损失--3,772,347.15--1,195,691.84
  递延所得税-71,307,954.3-72,579,802.22
  其中:递延所得税资产减少-71,571,297.53-73,106,488.67
    递延所得税负债增加--263,343.23--526,686.45
  存货的减少--57,041,996.91--1,006,378,831.81
  经营性应收项目的减少-481,763,693.88--210,262,947.14
  经营性应付项目的增加--1,637,709,814.26-409,375,107.14
  现金的期末余额-5,370,216,748.27-5,993,573,173.94
  减:现金的期初余额-5,993,573,173.94-8,015,232,722.39
  加:现金等价物的期末余额-42,712,283.72-83,011,162.82
  减:现金等价物的期初余额-83,011,162.82-80,131,808.4
  现金及现金等价物的净增加额--663,655,304.77--2,018,780,194.03
公告日期2025-10-312025-08-222025-04-292025-04-01
审计意见(境内)标准无保留意见
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