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锋尚文化

(300860)

  

流通市值:27.40亿  总市值:47.19亿
流通股本:1.09亿   总股本:1.88亿

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84,860,410.73290,244,560.27238,604,313.43124,657,049.21
  收到的税费返还-55,389.1155,540.8755,540.87
  收到其他与经营活动有关的现金326,008.9938,295,468.6436,433,269.725,642,028.04
  经营活动现金流入小计85,186,419.72328,595,418.02275,093,124150,354,618.12
  购买商品、接受劳务支付的现金58,968,237.84191,602,441.42155,390,313.62124,719,429.96
  支付给职工以及为职工支付的现金20,437,213.7489,906,448.9971,235,271.2550,508,360.36
  支付的各项税费5,580,161.6322,187,548.5719,232,912.7816,954,967.78
  支付其他与经营活动有关的现金2,384,282.5555,364,875.6752,685,507.7617,693,540.63
  经营活动现金流出小计87,369,895.76359,061,314.65298,544,005.41209,876,298.73
  经营活动产生的现金流量净额-2,183,476.04-30,465,896.63-23,450,881.41-59,521,680.61
二、投资活动产生的现金流量:
  收回投资收到的现金1,931,319,637.327,580,430,569.775,863,175,933.013,978,878,297.71
  取得投资收益收到的现金13,155,710.5245,379,753.735,345,886.3424,063,479.77
  处置固定资产、无形资产和其他长期资产收回的现金净额530,0001,346,9001,207,900126,900
  投资活动现金流入小计1,945,005,347.847,627,157,223.475,899,729,719.354,003,068,677.48
  购建固定资产、无形资产和其他长期资产支付的现金2,141,040.613,663,983.576,534,513.183,599,901.92
  投资支付的现金1,007,128,796.937,603,950,782.145,599,922,145.213,967,575,508.86
  投资活动现金流出小计1,009,269,837.537,617,614,765.715,606,456,658.393,971,175,410.78
  投资活动产生的现金流量净额935,735,510.319,542,457.76293,273,060.9631,893,266.7
三、筹资活动产生的现金流量:
  吸收投资收到的现金-500,000500,000500,000
  其中:子公司吸收少数股东投资收到的现金-500,000500,000500,000
  收到其他与筹资活动有关的现金-819,005.25819,005.25-
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-1,319,005.251,319,005.25500,000
  分配股利、利润或偿付利息支付的现金-42,462,651.8342,462,651.8342,462,651.83
  其中:子公司支付给少数股东的股利、利润-2,888,0002,888,0002,888,000
  支付其他与筹资活动有关的现金4,120,024.4319,468,711.817,472,169.4613,513,126.29
  筹资活动现金流出小计4,120,024.4361,931,363.6359,934,821.2955,975,778.12
  筹资活动产生的现金流量净额-4,120,024.43-60,612,358.38-58,615,816.04-55,475,778.12
四、汇率变动对现金及现金等价物的影响-94,295.78-15,370.95--
五、现金及现金等价物净增加额929,337,714.06-81,551,168.2211,206,363.51-83,104,192.03
  加:期初现金及现金等价物余额454,265,911.38535,569,785.91535,569,785.91535,569,785.91
  期末现金及现金等价物余额1,383,603,625.44454,018,617.71746,776,149.42452,465,593.88
补充资料:
  净利润--15,728,222.09-13,224,299.16
  资产减值准备-6,077,336.21-6,837,136.41
  固定资产和投资性房地产折旧-21,992,474.87-10,863,065.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,992,474.87-10,863,065.47
  无形资产摊销-248,590.37-131,568.77
  长期待摊费用摊销-6,612,038.15-3,658,324.88
  处置固定资产、无形资产和其他长期资产的损失-3,580,030.01--104,545.32
  固定资产报废损失-70,910.27-113.81
  公允价值变动损失-386,847.82-825,979.09
  财务费用-798,407.46--2,887,000.89
  投资损失--41,696,815.07--23,154,099.09
  递延所得税--6,569,214.07-143,549.34
  其中:递延所得税资产减少-7,040,771.41-148,901.35
    递延所得税负债增加--13,609,985.48--5,352.01
  存货的减少-10,753,731.28-20,445,443.61
  经营性应收项目的减少-124,684,145.28-52,061,416.7
  经营性应付项目的增加--166,567,303.87--150,605,138.6
  其他---2,519,324.01
  现金的期末余额-454,018,617.71-452,465,593.88
  减:现金的期初余额-535,569,785.91-535,569,785.91
  现金及现金等价物的净增加额--81,551,168.2--83,104,192.03
公告日期2026-04-252026-04-252025-10-292025-08-29
审计意见(境内)标准无保留意见
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