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好想你

(002582)

  

流通市值:41.76亿  总市值:54.31亿
流通股本:3.44亿   总股本:4.48亿

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498,955,459.451,436,651,426.711,126,304,374.22751,189,905.07
  收到的税费返还-182,872.22175,219.392,063.06
  收到其他与经营活动有关的现金16,082,027.82233,382,408.6333,062,832.227,808,690.62
  经营活动现金流入小计515,037,487.271,670,216,707.561,159,542,425.81779,000,658.75
  购买商品、接受劳务支付的现金289,459,836999,154,448.73633,363,721.53431,520,532.93
  支付给职工以及为职工支付的现金71,710,535.66217,719,251.84159,834,494.92115,944,328.02
  支付的各项税费25,181,649.9667,230,573.9445,039,865.5735,228,941.85
  支付其他与经营活动有关的现金61,044,006.75272,691,161.93122,791,600.7482,399,167.81
  经营活动现金流出小计447,396,028.371,556,795,436.44961,029,682.76665,092,970.61
  经营活动产生的现金流量净额67,641,458.9113,421,271.12198,512,743.05113,907,688.14
二、投资活动产生的现金流量:
  收回投资收到的现金182,393,443.13830,424,810.16527,877,407.86469,061,172.22
  取得投资收益收到的现金13,755,87165,749,679.1740,875,749.2435,675,901.28
  处置固定资产、无形资产和其他长期资产收回的现金净额686,1483,594,469.263,068,696.91532,549.91
  收到的其他与投资活动有关的现金-232,249.34163,573.44163,573.44
  投资活动现金流入小计196,835,462.13900,001,207.93571,985,427.45505,433,196.85
  购建固定资产、无形资产和其他长期资产支付的现金27,711,535.74115,815,881.0699,666,336.7656,341,458.48
  投资支付的现金632,542,412.49355,819,101.15238,201,785.11196,947,754.45
  支付其他与投资活动有关的现金37,091.66200,000--
  投资活动现金流出小计660,291,039.89471,834,982.21337,868,121.87253,289,212.93
  投资活动产生的现金流量净额-463,455,577.76428,166,225.72234,117,305.58252,143,983.92
三、筹资活动产生的现金流量:
  取得借款收到的现金330,000,000628,900,000596,467,420516,467,420
  收到其他与筹资活动有关的现金44,068,7784,990,000-1,139,400
  筹资活动现金流入小计374,068,778633,890,000596,467,420517,606,820
  偿还债务支付的现金35,058,432.81653,773,800535,300,000436,800,000
  分配股利、利润或偿付利息支付的现金6,025,865.7451,336,381.23452,519,467.25447,421,169.25
  支付其他与筹资活动有关的现金3,590,012.7936,332,396.0624,527,813.8720,128,854.77
  筹资活动现金流出小计44,674,311.31,141,442,577.291,012,347,281.12904,350,024.02
  筹资活动产生的现金流量净额329,394,466.7-507,552,577.29-415,879,861.12-386,743,204.02
四、汇率变动对现金及现金等价物的影响--1.16--
五、现金及现金等价物净增加额-66,419,652.1634,034,918.3916,750,187.51-20,691,531.96
  加:期初现金及现金等价物余额182,317,679.75148,285,797.61148,285,797.61148,285,797.61
  期末现金及现金等价物余额115,898,027.59182,320,716165,035,985.12127,594,265.65
补充资料:
  净利润-865,218,735.99--19,849,927.37
  资产减值准备-63,936,518.78-4,936,107.4
  固定资产和投资性房地产折旧-113,006,999.93-55,147,422.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-113,006,999.93-55,147,422.81
  无形资产摊销-4,069,443.31-2,067,110.6
  长期待摊费用摊销-18,775,125.34-8,921,733.73
  处置固定资产、无形资产和其他长期资产的损失-1,541,003.33--89,681.13
  固定资产报废损失-1,866,409.08--34,897.54
  公允价值变动损失--1,288,463,234.81--41,573,065.83
  财务费用--4,595,338.29--1,527,348.36
  投资损失-47,727,405.31-49,118,900.61
  递延所得税-278,359,196.17-7,420,189.36
  其中:递延所得税资产减少--35,675,347.89--13,453,294.22
    递延所得税负债增加-314,034,544.06-20,873,483.58
  存货的减少--39,921,756.61-83,732,003.34
  经营性应收项目的减少--4,019,251.21-58,533,858.91
  经营性应付项目的增加-36,613,004.77--103,199,030.9
  现金的期末余额-182,320,716-127,594,265.65
  减:现金的期初余额-148,285,797.61-148,285,797.61
  现金及现金等价物的净增加额-34,034,918.39--20,691,531.96
公告日期2026-04-292026-04-292025-10-292025-08-16
审计意见(境内)标准无保留意见
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