当前位置:首页 - 行情中心 - 好想你(002582) - 财务分析 - 现金流量表

好想你

(002582)

  

流通市值:33.52亿  总市值:43.61亿
流通股本:3.44亿   总股本:4.48亿

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779,896,427.19498,955,459.451,436,651,426.711,126,304,374.22
  收到的税费返还--182,872.22175,219.39
  收到其他与经营活动有关的现金118,883,607.8616,082,027.82233,382,408.6333,062,832.2
  经营活动现金流入小计898,780,035.05515,037,487.271,670,216,707.561,159,542,425.81
  购买商品、接受劳务支付的现金403,739,117.63289,459,836999,154,448.73633,363,721.53
  支付给职工以及为职工支付的现金121,228,017.6671,710,535.66217,719,251.84159,834,494.92
  支付的各项税费178,124,697.4225,181,649.9667,230,573.9445,039,865.57
  支付其他与经营活动有关的现金162,405,781.0861,044,006.75272,691,161.93122,791,600.74
  经营活动现金流出小计865,497,613.79447,396,028.371,556,795,436.44961,029,682.76
  经营活动产生的现金流量净额33,282,421.2667,641,458.9113,421,271.12198,512,743.05
二、投资活动产生的现金流量:
  收回投资收到的现金638,915,612.53182,393,443.13830,424,810.16527,877,407.86
  取得投资收益收到的现金24,078,940.2113,755,87165,749,679.1740,875,749.24
  处置固定资产、无形资产和其他长期资产收回的现金净额2,190,145.7686,1483,594,469.263,068,696.91
  收到的其他与投资活动有关的现金--232,249.34163,573.44
  投资活动现金流入小计665,184,698.44196,835,462.13900,001,207.93571,985,427.45
  购建固定资产、无形资产和其他长期资产支付的现金42,546,178.9127,711,535.74115,815,881.0699,666,336.76
  投资支付的现金692,217,395.99632,542,412.49355,819,101.15238,201,785.11
  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734,763,574.9660,291,039.89471,834,982.21337,868,121.87
  投资活动产生的现金流量净额-69,578,876.46-463,455,577.76428,166,225.72234,117,305.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金44,068,778---
  取得借款收到的现金380,000,000330,000,000628,900,000596,467,420
  收到其他与筹资活动有关的现金4,166,70044,068,7784,990,000-
  筹资活动现金流入小计428,235,478374,068,778633,890,000596,467,420
  偿还债务支付的现金132,771,537.3535,058,432.81653,773,800535,300,000
  分配股利、利润或偿付利息支付的现金274,954,428.366,025,865.7451,336,381.23452,519,467.25
  支付其他与筹资活动有关的现金15,295,612.673,590,012.7936,332,396.0624,527,813.87
  筹资活动现金流出小计423,021,578.3844,674,311.31,141,442,577.291,012,347,281.12
  筹资活动产生的现金流量净额5,213,899.62329,394,466.7-507,552,577.29-415,879,861.12
四、汇率变动对现金及现金等价物的影响-0.8--1.16-
五、现金及现金等价物净增加额-31,082,556.38-66,419,652.1634,034,918.3916,750,187.51
  加:期初现金及现金等价物余额182,320,716182,317,679.75148,285,797.61148,285,797.61
  期末现金及现金等价物余额151,238,159.62115,898,027.59182,320,716165,035,985.12
补充资料:
  净利润744,066,054.88-865,218,735.99-
  资产减值准备4,043,159.59-63,936,518.78-
  固定资产和投资性房地产折旧58,511,319.34-113,006,999.93-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧58,511,319.34-113,006,999.93-
  无形资产摊销1,662,344.93-4,069,443.31-
  长期待摊费用摊销9,756,749.07-18,775,125.34-
  处置固定资产、无形资产和其他长期资产的损失367,572.2-1,541,003.33-
  固定资产报废损失72,045.54-1,866,409.08-
  公允价值变动损失-987,728,072.6--1,288,463,234.81-
  财务费用-4,239,133.8--4,595,338.29-
  投资损失-11,829,505.11-47,727,405.31-
  递延所得税235,371,991.6-278,359,196.17-
  其中:递延所得税资产减少-8,447,018.34--35,675,347.89-
    递延所得税负债增加243,819,009.94-314,034,544.06-
  存货的减少115,336,702.2--39,921,756.61-
  经营性应收项目的减少-174,927,029.33--4,019,251.21-
  经营性应付项目的增加34,195,928.93-36,613,004.77-
  现金的期末余额151,238,159.62-182,320,716-
  减:现金的期初余额182,320,716-148,285,797.61-
  现金及现金等价物的净增加额-31,082,556.38-34,034,918.39-
公告日期2026-08-222026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
TOP↑