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雪人集团

(002639)

  

流通市值:116.81亿  总市值:138.14亿
流通股本:6.53亿   总股本:7.73亿

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556,595,789.712,386,861,604.051,515,325,727.41974,143,365.11
  客户存款和同业存放款项净增加额00--
  向中央银行借款净增加额00--
  向其他金融机构拆入资金净增加额00--
  收到原保险合同保费取得的现金00--
  收到再保险业务现金净额00--
  保户储金及投资款净增加额00--
  收取利息、手续费及佣金的现金00--
  拆入资金净增加额00--
  回购业务资金净增加额00--
  收到的税费返还3,177,184.2131,257,601.1620,185,454.2514,731,035.53
  收到其他与经营活动有关的现金47,625,829.25108,178,738.3881,739,013.6962,774,506.73
  经营活动现金流入的其他项目00--
  经营活动现金流入小计607,398,803.172,526,297,943.591,617,250,195.351,051,648,907.37
  购买商品、接受劳务支付的现金416,484,828.061,377,036,119.65997,096,412.85620,462,193.07
  客户贷款及垫款净增加额00--
  存放中央银行和同业款项净增加额00--
  支付原保险合同赔付款项的现金00--
  支付利息、手续费及佣金的现金00--
  支付保单红利的现金00--
  支付给职工以及为职工支付的现金200,481,483.35706,235,604.86490,409,992.24338,707,057.8
  支付的各项税费34,308,764.64112,799,901.0296,698,690.7460,010,496.75
  支付其他与经营活动有关的现金100,908,475.93223,628,055.18201,336,598.66110,514,687.48
  经营活动现金流出的其他项目00--
  经营活动现金流出小计752,183,551.982,419,699,680.711,785,541,694.491,129,694,435.1
  经营活动产生的现金流量净额-144,784,748.81106,598,262.88-168,291,499.14-78,045,527.73
二、投资活动产生的现金流量:
  收回投资收到的现金205,051,154.11373,940,122.74296,092,183.51235,092,831.62
  取得投资收益收到的现金280,704.673,613,721.44374,020.52176,557.22
  处置固定资产、无形资产和其他长期资产收回的现金净额94,683.021,628,423.871,613,381.27988,040.56
  处置子公司及其他营业单位收到的现金净额00--
  收到的其他与投资活动有关的现金042,125,693.2642,125,693.2642,125,693.26
  投资活动现金流入小计205,426,541.8421,307,961.31340,205,278.56278,383,122.66
  购建固定资产、无形资产和其他长期资产支付的现金9,892,486.66107,441,303.5738,736,333.5420,094,864.2
  投资支付的现金130,000,000455,200,000325,000,000260,000,000
  质押贷款净增加额00--
  取得子公司及其他营业单位支付的现金00--
  支付其他与投资活动有关的现金042,094,185.5743,711,516.6242,094,185.57
  投资活动现金流出小计139,892,486.66604,735,489.14407,447,850.16322,189,049.77
  投资活动产生的现金流量净额65,534,055.14-183,427,527.83-67,242,571.6-43,805,927.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金00--
  其中:子公司吸收少数股东投资收到的现金00--
  取得借款收到的现金449,000,0001,942,772,640.861,284,772,640.86914,292,640.86
  收到其他与筹资活动有关的现金30,930,206.25267,914,730.26183,303,220.5479,986,412.37
  筹资活动现金流入小计479,930,206.252,210,687,371.121,468,075,861.4994,279,053.23
  偿还债务支付的现金384,074,637.211,682,777,783.241,004,149,528.08691,285,079.31
  分配股利、利润或偿付利息支付的现金8,153,597.2234,190,616.4425,619,624.417,197,665.01
  其中:子公司支付给少数股东的股利、利润00--
  支付其他与筹资活动有关的现金21,827,471.57390,075,341.14245,992,199.74215,367,092.19
  筹资活动现金流出小计414,055,7062,107,043,740.821,275,761,352.22923,849,836.51
  筹资活动产生的现金流量净额65,874,500.25103,643,630.3192,314,509.1870,429,216.72
四、汇率变动对现金及现金等价物的影响-3,634,734.131,797,414.293,090,263.084,439,233.37
五、现金及现金等价物净增加额-17,010,927.5528,611,779.64-40,129,298.48-46,983,004.75
  加:期初现金及现金等价物余额395,359,666.6366,747,886.96366,747,886.96366,747,886.96
  期末现金及现金等价物余额378,348,739.05395,359,666.6326,618,588.48319,764,882.21
补充资料:
  净利润-39,836,330.88-28,032,357
  资产减值准备-37,296,606.66-9,100,064.82
  固定资产和投资性房地产折旧-67,570,342.06-34,796,494.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-67,570,342.06-34,796,494.87
  无形资产摊销-38,258,670.02-18,109,809.22
  长期待摊费用摊销-10,064,393.31-4,950,407.13
  处置固定资产、无形资产和其他长期资产的损失--236,192.93--458,449
  固定资产报废损失-269,513.07-330,644.07
  公允价值变动损失-1,112,904.25--48,318.58
  财务费用-30,294,335.68-8,255,139.99
  投资损失--1,089,445.02--217,638.32
  递延所得税--12,470,764.29--6,478,185.15
  其中:递延所得税资产减少--11,332,377.89--6,105,660.84
    递延所得税负债增加--1,138,386.4--372,524.31
  存货的减少--78,015,701.42--132,173,983.15
  经营性应收项目的减少--287,162,136.94--86,149,144.68
  经营性应付项目的增加-236,674,285.85-41,968,552.72
  其他-19,808,003.14--
  现金的期末余额-395,359,666.6-319,764,882.21
  减:现金的期初余额-366,747,886.96-366,747,886.96
  现金及现金等价物的净增加额-28,611,779.64--46,983,004.75
公告日期2026-04-282026-04-282025-10-252025-08-28
审计意见(境内)标准无保留意见
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