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摩登大道

(002656)

  

流通市值:19.16亿  总市值:19.88亿
流通股本:6.87亿   总股本:7.13亿

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358,602,744.29163,327,900.72729,210,409.18362,910,945.79
  收到的税费返还290,661.28-3,519,998.332,207,407.16
  收到其他与经营活动有关的现金3,118,027.941,663,945.7711,075,369.166,747,209.8
  经营活动现金流入小计362,011,433.51164,991,846.49743,805,776.67371,865,562.75
  购买商品、接受劳务支付的现金332,804,585.15134,558,313.01646,117,746.63433,664,551.86
  支付给职工以及为职工支付的现金33,312,739.9718,505,390.0166,059,011.0949,472,756.17
  支付的各项税费5,208,180.494,690,156.165,768,301.154,352,942.78
  支付其他与经营活动有关的现金35,479,879.7617,637,818.4109,377,949.2690,405,409.42
  经营活动现金流出小计406,805,385.37175,391,677.58827,323,008.13577,895,660.23
  经营活动产生的现金流量净额-44,793,951.86-10,399,831.09-83,517,231.46-206,030,097.48
二、投资活动产生的现金流量:
  收回投资收到的现金65,013,889.6736,013,889.67175,076,745.9684,076,745.96
  取得投资收益收到的现金28,118.9810,475.372,137,097.471,352.05
  处置固定资产、无形资产和其他长期资产收回的现金净额--37,802,65037,802,650
  处置子公司及其他营业单位收到的现金净额--01
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计65,042,008.6536,024,365.04215,016,493.43121,880,749.01
  购建固定资产、无形资产和其他长期资产支付的现金2,687,448.61,351,55311,217,927.59,277,026.35
  投资支付的现金181,000,000147,000,00075,000,00075,000,000
  取得子公司及其他营业单位支付的现金0-0-
  支付其他与投资活动有关的现金--407,170.19407,171.19
  投资活动现金流出小计183,687,448.6148,351,55386,625,097.6984,684,197.54
  投资活动产生的现金流量净额-118,645,439.95-112,327,187.96128,391,395.7437,196,551.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金0---
  其中:子公司吸收少数股东投资收到的现金0---
  取得借款收到的现金54,000,0002,600,00054,000,00039,000,000
  收到其他与筹资活动有关的现金--221,933,800221,933,800
  筹资活动现金流入小计54,000,0002,600,000275,933,800260,933,800
  偿还债务支付的现金39,000,00010,000,00027,511,152.7812,511,152.78
  分配股利、利润或偿付利息支付的现金1,076,254.36497,582.231,425,820.31935,078.5
  支付其他与筹资活动有关的现金9,921,028.514,988,752.68119,518,668.29114,504,492.98
  筹资活动现金流出小计49,997,282.8715,486,334.91148,455,641.38127,950,724.26
  筹资活动产生的现金流量净额4,002,717.13-12,886,334.91127,478,158.62132,983,075.74
四、汇率变动对现金及现金等价物的影响-1,649,601.16-1,006,764.35-112,668.54-550,392.67
五、现金及现金等价物净增加额-161,086,275.84-136,620,118.31172,239,654.36-36,400,862.94
  加:期初现金及现金等价物余额298,650,332.66298,650,332.66126,410,678.3126,410,678.29
  期末现金及现金等价物余额137,564,056.82162,030,214.35298,650,332.6690,009,815.35
补充资料:
  净利润-13,731,671.88--44,911,278.2-
  资产减值准备6,858,245.47-30,516,355.07-
  固定资产和投资性房地产折旧3,112,660.77-6,019,456.4-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,112,660.77-6,019,456.4-
  无形资产摊销599,539.6-930,147.7-
  长期待摊费用摊销3,309,874.57-10,710,822.59-
  处置固定资产、无形资产和其他长期资产的损失0--9,385,150.64-
  固定资产报废损失0---
  公允价值变动损失-459,160.17--1,491,143.59-
  财务费用3,103,260.34-2,208,535.76-
  投资损失-28,118.98--6,321,302.56-
  递延所得税96,544.57--2,011,254.46-
  其中:递延所得税资产减少54,531.91--1,991,127.42-
    递延所得税负债增加42,012.66--20,127.04-
  存货的减少-9,988,189.64--11,929,895.34-
  经营性应收项目的减少-29,302,231.8--8,278,553.6-
  经营性应付项目的增加-17,262,783.53--68,139,725.51-
  其他0---
  债务转为资本0---
  一年内到期的可转换公司债券0---
  融资租入固定资产0---
  不涉及现金收支的投资和筹资活动金额其他项目205,010.66-42,670,784.56-
  现金的期末余额137,564,056.82-298,650,332.66-
  减:现金的期初余额298,650,332.66-126,410,678.3-
  现金及现金等价物的净增加额-161,086,275.84-172,239,654.36-
公告日期2026-08-262026-04-302026-04-282025-10-30
审计意见(境内)标准无保留意见
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