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珠江钢琴

(002678)

  

流通市值:71.95亿  总市值:71.99亿
流通股本:13.58亿   总股本:13.58亿

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352,220,870.16212,706,549.31105,247,677.85658,386,510.39
  收到的税费返还1,776,716.811,122,140.1734,839.829,045,981.19
  收到其他与经营活动有关的现金84,338,254.844,729,999.0116,963,128.0291,775,887.55
  经营活动现金流入小计438,335,841.77258,558,688.49122,245,645.69759,208,379.13
  购买商品、接受劳务支付的现金243,185,544.37121,060,907.4872,446,581.5449,603,467.32
  支付给职工以及为职工支付的现金229,942,054.39157,672,913.685,720,828.17387,656,688.9
  支付的各项税费24,299,917.1516,568,335.778,393,716.8248,156,222.26
  支付其他与经营活动有关的现金102,021,528.6655,311,602.7725,958,356.2690,846,670.51
  经营活动现金流出小计599,449,044.57350,613,759.62192,519,482.75976,263,048.99
  经营活动产生的现金流量净额-161,113,202.8-92,055,071.13-70,273,837.06-217,054,669.86
二、投资活动产生的现金流量:
  收回投资收到的现金859,570,000548,000,000224,000,000545,000,000
  取得投资收益收到的现金2,752,869.661,369,759.6720,191.49,645,234.67
  处置固定资产、无形资产和其他长期资产收回的现金净额2,033,4702,033,470244,17018,459,466.38
  投资活动现金流入小计864,356,339.66551,403,229.6224,964,361.4573,104,701.05
  购建固定资产、无形资产和其他长期资产支付的现金117,998,468.7671,829,076.341,368,966.18213,838,621.83
  投资支付的现金1,142,500,000731,500,000154,000,000327,000,000
  投资活动现金流出小计1,260,498,468.76803,329,076.34155,368,966.18540,838,621.83
  投资活动产生的现金流量净额-396,142,129.1-251,925,846.7469,595,395.2232,266,079.22
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,500,000--1,560,000
  其中:子公司吸收少数股东投资收到的现金2,500,000--1,560,000
  取得借款收到的现金160,169,34692,506,595-198,105,894.54
  收到其他与筹资活动有关的现金---720,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计162,669,34692,506,595-200,385,894.54
  偿还债务支付的现金74,708,50044,708,50020,000,000307,366,500
  分配股利、利润或偿付利息支付的现金3,822,912.932,448,353.021,213,830.357,265,950.74
  支付其他与筹资活动有关的现金7,083,089.86,420,876.12722,438.4816,573,327.16
  筹资活动现金流出小计85,614,502.7353,577,729.1421,936,268.83331,205,777.9
  筹资活动产生的现金流量净额77,054,843.2738,928,865.86-21,936,268.83-130,819,883.36
四、汇率变动对现金及现金等价物的影响8,215,738.7911,276,470.721,414,044.9-1,699,357.02
五、现金及现金等价物净增加额-471,984,749.84-293,775,581.29-21,200,665.77-317,307,831.02
  加:期初现金及现金等价物余额839,842,578.77839,842,578.77839,839,687.081,157,150,409.79
  期末现金及现金等价物余额367,857,828.93546,066,997.48818,639,021.31839,842,578.77
补充资料:
  净利润--140,835,363.38--247,561,777.31
  资产减值准备-33,744,430.03-69,855,618.1
  固定资产和投资性房地产折旧-36,311,706.87-91,621,321.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,311,706.87-91,621,321.22
  无形资产摊销-3,863,160.86-6,758,302.29
  长期待摊费用摊销-661,811.35-574,129.7
  处置固定资产、无形资产和其他长期资产的损失--1,638,371.58--127,866.58
  固定资产报废损失--3,415,110.91-2,245,123.67
  公允价值变动损失--52,519.64-8,192,310.25
  财务费用-1,890,610.34-6,029,124.65
  投资损失--1,254,143.05--9,455,436.29
  递延所得税--2,884,753.25--27,415,596.85
  其中:递延所得税资产减少--2,647,632.95--25,848,540.75
    递延所得税负债增加--237,120.3--1,567,056.1
  存货的减少-44,437,736.16-62,453,361.44
  经营性应收项目的减少--35,092,088.82-747,275.69
  经营性应付项目的增加--33,766,795.27--190,532,436.91
  其他---0
  现金的期末余额-546,066,997.48-839,842,578.77
  减:现金的期初余额-839,842,578.77-1,157,150,409.79
  加:现金等价物的期末余额---0
  减:现金等价物的期初余额---0
  现金及现金等价物的净增加额--293,775,581.29--317,307,831.02
公告日期2025-10-252025-08-302025-04-302025-03-28
审计意见(境内)标准无保留意见
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