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森马服饰

(002563)

  

流通市值:128.67亿  总市值:157.07亿
流通股本:22.07亿   总股本:26.94亿

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4,251,398,459.8115,775,664,077.6410,215,866,989.296,638,634,613.63
  收到的税费返还2,328,203.2822,142,152.9219,849,417.3816,616,438.67
  收到其他与经营活动有关的现金133,176,208.23424,753,011.06223,283,256.67159,013,598.29
  经营活动现金流入小计4,386,902,871.3216,222,559,241.6210,458,999,663.346,814,264,650.59
  购买商品、接受劳务支付的现金2,712,603,124.629,775,803,505.557,504,891,518.424,783,252,816.59
  支付给职工以及为职工支付的现金384,880,137.491,247,722,452.54968,201,352.42693,293,571
  支付的各项税费334,840,898.47804,725,827.94545,716,038.43403,638,062.51
  支付其他与经营活动有关的现金620,613,713.882,664,618,349.741,925,618,526.681,211,245,584.63
  经营活动现金流出小计4,052,937,874.4614,492,870,135.7710,944,427,435.957,091,430,034.73
  经营活动产生的现金流量净额333,964,996.861,729,689,105.85-485,427,772.61-277,165,384.14
二、投资活动产生的现金流量:
  收回投资收到的现金1,811,871,970.37,244,945,300.046,061,836,429.095,341,308,550.81
  取得投资收益收到的现金619,368.691,399,592.481,379,215.551,336,674.07
  处置固定资产、无形资产和其他长期资产收回的现金净额6,517,76027,050,468.6726,747,451.2126,691,699.76
  投资活动现金流入小计1,819,009,098.997,273,395,361.196,089,963,095.855,369,336,924.64
  购建固定资产、无形资产和其他长期资产支付的现金126,858,925.54613,809,179.45487,896,108.29333,955,900.93
  投资支付的现金1,605,174,611.887,485,355,109.635,073,033,004.174,534,647,943.21
  支付其他与投资活动有关的现金-9,000,0009,000,0009,000,000
  投资活动现金流出小计1,732,033,537.428,108,164,289.085,569,929,112.464,877,603,844.14
  投资活动产生的现金流量净额86,975,561.57-834,768,927.89520,033,983.39491,733,080.5
三、筹资活动产生的现金流量:
  吸收投资收到的现金-3,072,4403,072,4403,072,440
  其中:子公司吸收少数股东投资收到的现金-3,072,4403,072,4403,072,440
  取得借款收到的现金-700,000,000500,000,000200,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-703,072,440503,072,440203,072,440
  偿还债务支付的现金300,000,000400,000,000200,000,000-
  分配股利、利润或偿付利息支付的现金-1,347,045,080942,931,556942,931,556
  支付其他与筹资活动有关的现金81,485,010.38301,122,663.86224,663,017.48144,756,628.93
  筹资活动现金流出小计381,485,010.382,048,167,743.861,367,594,573.481,087,688,184.93
  筹资活动产生的现金流量净额-381,485,010.38-1,345,095,303.86-864,522,133.48-884,615,744.93
四、汇率变动对现金及现金等价物的影响-4,856,601.611,885,550.853,959,757.616,392,743.8
五、现金及现金等价物净增加额34,598,946.44-448,289,575.05-825,956,165.09-663,655,304.77
  加:期初现金及现金等价物余额5,628,294,761.716,076,584,336.766,076,584,336.766,076,584,336.76
  期末现金及现金等价物余额5,662,893,708.155,628,294,761.715,250,628,171.675,412,929,031.99
补充资料:
  净利润-882,631,593.71-319,229,912.44
  资产减值准备-460,828,277.66-193,692,340.96
  固定资产和投资性房地产折旧-145,825,571.24-73,956,856.72
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-145,825,571.24-73,956,856.72
  无形资产摊销-30,270,229.69-16,254,893.28
  长期待摊费用摊销-192,177,006.06-80,961,453.37
  处置固定资产、无形资产和其他长期资产的损失--5,336,794.1--2,308,142.27
  固定资产报废损失-648,284.72-527,702.51
  公允价值变动损失-15,256,988.02-2,284,906.26
  财务费用-54,692,817.46-31,017,632.55
  投资损失--3,835,834.72--3,772,347.15
  递延所得税-1,849,302.8-71,307,954.3
  其中:递延所得税资产减少-2,375,989.25-71,571,297.53
    递延所得税负债增加--526,686.45--263,343.23
  存货的减少--146,334,943.77--57,041,996.91
  经营性应收项目的减少-187,381,442.86-481,763,693.88
  经营性应付项目的增加--389,496,125.61--1,637,709,814.26
  现金的期末余额-5,564,356,593.07-5,370,216,748.27
  减:现金的期初余额-5,993,573,173.94-5,993,573,173.94
  加:现金等价物的期末余额-63,938,168.64-42,712,283.72
  减:现金等价物的期初余额-83,011,162.82-83,011,162.82
  现金及现金等价物的净增加额--448,289,575.05--663,655,304.77
公告日期2026-04-292026-03-312025-10-312025-08-22
审计意见(境内)标准无保留意见
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