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:35.01亿  总市值:45.53亿
流通股本:3.44亿   总股本:4.48亿

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1,126,304,374.22751,189,905.07465,368,108.241,666,899,688.81
  收到的税费返还175,219.392,063.061,106.43,832,130.26
  收到其他与经营活动有关的现金33,062,832.227,808,690.629,809,697.1101,745,270.61
  经营活动现金流入小计1,159,542,425.81779,000,658.75475,178,911.741,772,477,089.68
  购买商品、接受劳务支付的现金633,363,721.53431,520,532.93261,681,790.951,105,404,520.37
  支付给职工以及为职工支付的现金159,834,494.92115,944,328.0261,292,162.12236,083,761.34
  支付的各项税费45,039,865.5735,228,941.8526,212,138.9472,079,100.71
  支付其他与经营活动有关的现金122,791,600.7482,399,167.8159,915,294.23272,143,036.3
  经营活动现金流出小计961,029,682.76665,092,970.61409,101,386.241,685,710,418.72
  经营活动产生的现金流量净额198,512,743.05113,907,688.1466,077,525.586,766,670.96
二、投资活动产生的现金流量:
  收回投资收到的现金527,877,407.86469,061,172.226,591,769.471,108,889,354.7
  取得投资收益收到的现金40,875,749.2435,675,901.283,938,988.1191,462,414.19
  处置固定资产、无形资产和其他长期资产收回的现金净额3,068,696.91532,549.9196,082.513,740,312.31
  收到的其他与投资活动有关的现金163,573.44163,573.44163,616.282,178,064.85
  投资活动现金流入小计571,985,427.45505,433,196.8510,790,456.371,206,270,146.05
  购建固定资产、无形资产和其他长期资产支付的现金99,666,336.7656,341,458.4821,322,903.86124,958,278.2
  投资支付的现金238,201,785.11196,947,754.4553,232,306.63695,545,393.15
  支付其他与投资活动有关的现金---7,500,000
  投资活动现金流出小计337,868,121.87253,289,212.9374,555,210.49828,003,671.35
  投资活动产生的现金流量净额234,117,305.58252,143,983.92-63,764,754.12378,266,474.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金---450,000
  其中:子公司吸收少数股东投资收到的现金---450,000
  取得借款收到的现金596,467,420516,467,420255,000,000380,000,000
  收到其他与筹资活动有关的现金-1,139,400363,40012,255,500
  筹资活动现金流入小计596,467,420517,606,820255,363,400392,705,500
  偿还债务支付的现金535,300,000436,800,000125,000,000504,000,000
  分配股利、利润或偿付利息支付的现金452,519,467.25447,421,169.256,011,053.59464,944,327.23
  支付其他与筹资活动有关的现金24,527,813.8720,128,854.775,198,305.56128,851,248.47
  筹资活动现金流出小计1,012,347,281.12904,350,024.02136,209,359.151,097,795,575.7
  筹资活动产生的现金流量净额-415,879,861.12-386,743,204.02119,154,040.85-705,090,075.7
四、汇率变动对现金及现金等价物的影响---0.77
五、现金及现金等价物净增加额16,750,187.51-20,691,531.96121,466,812.23-240,056,929.27
  加:期初现金及现金等价物余额148,285,797.61148,285,797.61148,285,797.61388,342,726.88
  期末现金及现金等价物余额165,035,985.12127,594,265.65269,752,609.84148,285,797.61
补充资料:
  净利润--19,849,927.37--75,714,965.51
  资产减值准备-4,936,107.4-22,556,351.78
  固定资产和投资性房地产折旧-55,147,422.81-108,240,953.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-55,147,422.81-108,240,953.79
  无形资产摊销-2,067,110.6-4,170,152.31
  长期待摊费用摊销-8,921,733.73-19,374,594.16
  处置固定资产、无形资产和其他长期资产的损失--89,681.13-4,526,680.7
  固定资产报废损失--34,897.54-72,720.04
  公允价值变动损失--41,573,065.83-8,691,882.96
  财务费用--1,527,348.36--10,811,181.2
  投资损失-49,118,900.61--48,852,231.86
  递延所得税-7,420,189.36--8,071,124.38
  其中:递延所得税资产减少--13,453,294.22-1,469,641.99
    递延所得税负债增加-20,873,483.58--9,540,766.37
  存货的减少-83,732,003.34-42,342,325.63
  经营性应收项目的减少-58,533,858.91--38,917,664.66
  经营性应付项目的增加--103,199,030.9-27,326,193.23
  其他---5,127,162.21
  现金的期末余额-127,594,265.65-148,285,797.61
  减:现金的期初余额-148,285,797.61-388,342,726.88
  现金及现金等价物的净增加额--20,691,531.96--240,056,929.27
公告日期2025-10-292025-08-162025-04-242025-04-24
审计意见(境内)标准无保留意见
TOP↑