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雪人集团

(002639)

  

流通市值:73.32亿  总市值:87.07亿
流通股本:6.51亿   总股本:7.73亿

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1,515,325,727.41974,143,365.11489,591,148.642,375,164,022.97
  客户存款和同业存放款项净增加额---0
  向中央银行借款净增加额---0
  向其他金融机构拆入资金净增加额---0
  收到原保险合同保费取得的现金---0
  收到再保险业务现金净额---0
  保户储金及投资款净增加额---0
  收取利息、手续费及佣金的现金---0
  拆入资金净增加额---0
  回购业务资金净增加额---0
  收到的税费返还20,185,454.2514,731,035.538,278,487.3927,561,436.48
  收到其他与经营活动有关的现金81,739,013.6962,774,506.7322,952,219.1989,178,643.21
  经营活动现金流入的其他项目---0
  经营活动现金流入小计1,617,250,195.351,051,648,907.37520,821,855.222,491,904,102.66
  购买商品、接受劳务支付的现金997,096,412.85620,462,193.07274,784,692.561,197,430,181.48
  客户贷款及垫款净增加额---0
  存放中央银行和同业款项净增加额---0
  支付原保险合同赔付款项的现金---0
  支付利息、手续费及佣金的现金---0
  支付保单红利的现金---0
  支付给职工以及为职工支付的现金490,409,992.24338,707,057.8192,691,857.63663,540,724.87
  支付的各项税费96,698,690.7460,010,496.7537,776,029.6683,942,647.85
  支付其他与经营活动有关的现金201,336,598.66110,514,687.4852,415,896.39195,605,860.86
  经营活动现金流出的其他项目---0
  经营活动现金流出小计1,785,541,694.491,129,694,435.1557,668,476.242,140,519,415.06
  经营活动产生的现金流量净额-168,291,499.14-78,045,527.73-36,846,621.02351,384,687.6
二、投资活动产生的现金流量:
  收回投资收到的现金296,092,183.51235,092,831.6295,000,000266,814,619.72
  取得投资收益收到的现金374,020.52176,557.22109,561.646,697,205.36
  处置固定资产、无形资产和其他长期资产收回的现金净额1,613,381.27988,040.56462,430.977,816,786.27
  收到的其他与投资活动有关的现金42,125,693.2642,125,693.26-5,950,300
  投资活动现金流入小计340,205,278.56278,383,122.6695,571,992.61287,278,911.35
  购建固定资产、无形资产和其他长期资产支付的现金38,736,333.5420,094,864.29,251,842.1988,968,557.35
  投资支付的现金325,000,000260,000,000105,000,000229,816,010
  支付其他与投资活动有关的现金43,711,516.6242,094,185.57-7,493,626.15
  投资活动现金流出小计407,447,850.16322,189,049.77114,251,842.19326,278,193.5
  投资活动产生的现金流量净额-67,242,571.6-43,805,927.11-18,679,849.58-38,999,282.15
三、筹资活动产生的现金流量:
  取得借款收到的现金1,284,772,640.86914,292,640.86502,960,749.21,516,837,438.89
  收到其他与筹资活动有关的现金183,303,220.5479,986,412.3726,792,946.89185,905,986.77
  筹资活动现金流入小计1,468,075,861.4994,279,053.23529,753,696.091,702,743,425.66
  偿还债务支付的现金1,004,149,528.08691,285,079.31291,652,477.491,658,038,405.79
  分配股利、利润或偿付利息支付的现金25,619,624.417,197,665.017,859,062.5933,444,671.24
  支付其他与筹资活动有关的现金245,992,199.74215,367,092.19121,654,590.86363,652,641.85
  筹资活动现金流出小计1,275,761,352.22923,849,836.51421,166,130.942,055,135,718.88
  筹资活动产生的现金流量净额192,314,509.1870,429,216.72108,587,565.15-352,392,293.22
四、汇率变动对现金及现金等价物的影响3,090,263.084,439,233.37996,016.1256,823.14
五、现金及现金等价物净增加额-40,129,298.48-46,983,004.7554,057,110.67-39,950,064.63
  加:期初现金及现金等价物余额366,747,886.96366,747,886.96366,747,886.96406,697,951.59
  期末现金及现金等价物余额326,618,588.48319,764,882.21420,804,997.63366,747,886.96
补充资料:
  净利润-28,032,357-37,087,410.64
  资产减值准备-9,100,064.82-33,873,335.14
  固定资产和投资性房地产折旧-34,796,494.87-74,706,764.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-34,796,494.87-74,706,764.46
  无形资产摊销-18,109,809.22-41,977,153.16
  长期待摊费用摊销-4,950,407.13-9,679,614.83
  处置固定资产、无形资产和其他长期资产的损失--458,449-1,243,008.09
  固定资产报废损失-330,644.07-77,192.52
  公允价值变动损失--48,318.58-1,920,356.46
  财务费用-8,255,139.99-46,356,732.37
  投资损失--217,638.32--5,047,927.44
  递延所得税--6,478,185.15-15,117,862.18
  其中:递延所得税资产减少--6,105,660.84-15,300,000.8
    递延所得税负债增加--372,524.31--182,138.62
  存货的减少--132,173,983.15--14,625,101.56
  经营性应收项目的减少--86,149,144.68--62,245,490.05
  经营性应付项目的增加-41,968,552.72-168,280,057.39
  现金的期末余额-319,764,882.21-366,747,886.96
  减:现金的期初余额-366,747,886.96-406,697,951.59
  现金及现金等价物的净增加额--46,983,004.75--39,950,064.63
公告日期2025-10-252025-08-282025-04-302025-04-25
审计意见(境内)标准无保留意见
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