当前位置:首页 - 行情中心 - 孩子王(301078) - 财务分析 - 现金流量表

孩子王

(301078)

  

流通市值:111.07亿  总市值:111.62亿
流通股本:12.55亿   总股本:12.61亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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11,530,204,842.948,271,409,346.115,473,171,276.692,745,626,731.96
  收到的税费返还44,659,798.6125,343,014.912,792,245.697,289,547.59
  收到其他与经营活动有关的现金30,010,743.8916,465,663.9611,218,871.458,925,921.93
  经营活动现金流入小计11,604,875,385.448,313,218,024.975,497,182,393.832,761,842,201.48
  购买商品、接受劳务支付的现金8,521,086,788.246,007,474,863.653,710,463,368.941,868,630,557.43
  支付给职工以及为职工支付的现金1,241,375,554.91914,511,722.94603,869,274.32324,856,973.73
  支付的各项税费336,750,967.11243,625,594.08156,756,768.0773,035,258.19
  支付其他与经营活动有关的现金67,812,553.2653,167,571.7728,288,519.7526,970,891.7
  经营活动现金流出小计10,167,025,863.527,218,779,752.444,499,377,931.082,293,493,681.05
  经营活动产生的现金流量净额1,437,849,521.921,094,438,272.53997,804,462.75468,348,520.43
二、投资活动产生的现金流量:
  收回投资收到的现金14,700,033,880.5810,137,243,809.776,462,856,223.733,685,466,374.54
  取得投资收益收到的现金76,680,782.1653,888,908.1535,974,512.6227,587,184.34
  处置固定资产、无形资产和其他长期资产收回的现金净额4,048,542.593,695,721.363,181,796.183,142,779.11
  投资活动现金流入小计14,780,763,205.3310,194,828,439.286,502,012,532.533,716,196,337.99
  购建固定资产、无形资产和其他长期资产支付的现金518,472,289.58415,823,358.92355,026,083.7259,046,785.09
  投资支付的现金14,447,244,854.4210,093,140,0007,103,340,0003,819,550,000
  取得子公司及其他营业单位支付的现金1,656,746,423.531,656,746,423.5378,698,268.57113,400,000
  投资活动现金流出小计16,622,463,567.5312,165,709,782.457,537,064,352.293,991,996,785.09
  投资活动产生的现金流量净额-1,841,700,362.2-1,970,881,343.17-1,035,051,819.76-275,800,447.1
三、筹资活动产生的现金流量:
  吸收投资收到的现金254,962,636.01254,962,636.01254,962,636.015,500,000
  其中:子公司吸收少数股东投资收到的现金236,500,000.01236,500,000.01236,500,000.015,500,000
  取得借款收到的现金2,215,299,087.632,210,299,087.632,010,299,087.63611,233,078.63
  收到其他与筹资活动有关的现金21,747,977.2110,389,827.236,840,539.085,913,140.68
  筹资活动现金流入小计2,492,009,700.852,475,651,550.872,272,102,262.72622,646,219.31
  偿还债务支付的现金859,952,300.76535,135,854.9104,253,961.686,695,965.07
  分配股利、利润或偿付利息支付的现金156,206,593.25135,081,364.2586,694,678.6411,360,653.66
  支付其他与筹资活动有关的现金915,435,235.45759,474,203.49588,117,688.12465,620,161.67
  筹资活动现金流出小计1,931,594,129.461,429,691,422.64779,066,328.44483,676,780.4
  筹资活动产生的现金流量净额560,415,571.391,045,960,128.231,493,035,934.28138,969,438.91
四、汇率变动对现金及现金等价物的影响-3,205,881.78-2,558,748.87-693,280.59-188,654.68
五、现金及现金等价物净增加额153,358,849.33166,958,308.721,455,095,296.68331,328,857.56
  加:期初现金及现金等价物余额859,529,932.48859,529,932.48859,529,932.48894,231,663.91
  期末现金及现金等价物余额1,012,888,781.811,026,488,241.22,314,625,229.161,225,560,521.47
补充资料:
  净利润356,226,024.62-142,655,150.99-
  资产减值准备356,721.31-3,493,802.83-
  固定资产和投资性房地产折旧86,950,612.28-39,676,334.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧86,950,612.28-39,676,334.18-
  无形资产摊销26,671,543.11-10,054,766.67-
  长期待摊费用摊销68,972,879.71-29,783,002.72-
  递延收益摊销-1,158,439.34--555,834.3-
  处置固定资产、无形资产和其他长期资产的损失-15,060,090.64--4,906,627.78-
  公允价值变动损失-20,060,896.13--11,104,237.08-
  财务费用119,068,694.93-48,166,549.9-
  投资损失-43,019,408.13--17,379,365.14-
  递延所得税-29,144,561.51--5,446,560.42-
  其中:递延所得税资产减少-26,190,004.54--3,213,008.45-
    递延所得税负债增加-2,954,556.97--2,233,551.97-
  存货的减少64,689,467-71,842,012.44-
  经营性应收项目的减少161,489,951.51-305,509,289.46-
  经营性应付项目的增加185,469,140.62-180,697,532.08-
  其他--9,006,233.65-
  现金的期末余额1,012,888,781.81-2,314,625,229.16-
  减:现金的期初余额859,529,932.48-859,529,932.48-
  现金及现金等价物的净增加额153,358,849.33-1,455,095,296.68-
公告日期2026-04-092025-10-282025-08-192025-04-25
审计意见(境内)标准无保留意见
TOP↑