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嘉曼服饰

(301276)

  

流通市值:12.34亿  总市值:22.14亿
流通股本:7226.76万   总股本:1.30亿

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539,231,453.72331,062,063.631,059,647,735.68678,816,612.27
  收到的税费返还32,622.8-4,816,362.874,813,182.6
  收到其他与经营活动有关的现金33,407,726.166,295,178.0846,034,803.1758,963,979.4
  经营活动现金流入小计572,671,802.68337,357,241.711,110,498,901.72742,593,774.27
  购买商品、接受劳务支付的现金290,398,845.44159,137,564.26574,978,886.88453,228,239.14
  支付给职工以及为职工支付的现金88,125,187.3641,348,388.43166,092,229.96126,073,825
  支付的各项税费66,488,219.8539,794,686.95100,843,574.0572,479,214.37
  支付其他与经营活动有关的现金176,531,814.9645,193,996.95189,097,915.4150,619,695.13
  经营活动现金流出小计621,544,067.61285,474,636.591,031,012,606.29802,400,973.64
  经营活动产生的现金流量净额-48,872,264.9351,882,605.1279,486,295.43-59,807,199.37
二、投资活动产生的现金流量:
  收回投资收到的现金1,984,036,000760,139,0005,649,526,074.944,715,514,474.94
  取得投资收益收到的现金14,430,323.663,644,763.6733,089,783.1929,134,243.99
  处置固定资产、无形资产和其他长期资产收回的现金净额2,833.96994.768,155.676,305.67
  投资活动现金流入小计1,998,469,157.62763,784,758.435,682,624,013.84,744,655,024.6
  购建固定资产、无形资产和其他长期资产支付的现金10,147,049.184,844,194.9428,405,789.7420,529,554.84
  投资支付的现金1,894,536,000761,639,0006,160,660,0004,598,210,000
  投资活动现金流出小计1,904,683,049.18766,483,194.946,189,065,789.744,618,739,554.84
  投资活动产生的现金流量净额93,786,108.44-2,698,436.51-506,441,775.94125,915,469.76
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金170,402.1321,789.197,177,474.976,938,310.26
  筹资活动现金流入小计170,402.1321,789.197,177,474.976,938,310.26
  分配股利、利润或偿付利息支付的现金64,800,000-77,760,00077,760,000
  支付其他与筹资活动有关的现金12,885,926.416,266,054.8229,512,454.5722,581,450.69
  筹资活动现金流出小计77,685,926.416,266,054.82107,272,454.57100,341,450.69
  筹资活动产生的现金流量净额-77,515,524.28-6,244,265.63-100,094,979.6-93,403,140.43
四、汇率变动对现金及现金等价物的影响-2,348.87-1,377.38-1,570.67-943.32
五、现金及现金等价物净增加额-32,604,029.6442,938,525.6-527,052,030.78-27,295,813.36
  加:期初现金及现金等价物余额101,210,745.08101,210,745.08628,262,775.86628,262,775.86
  期末现金及现金等价物余额68,606,715.44144,149,270.68101,210,745.08600,966,962.5
补充资料:
  净利润62,168,752.34-105,536,231.03-
  资产减值准备17,225,189.98-58,055,572.46-
  固定资产和投资性房地产折旧3,665,106-7,222,364.07-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,665,106-7,222,364.07-
  无形资产摊销10,653,647.99-21,093,503.02-
  长期待摊费用摊销8,110,886.09-14,304,342.61-
  处置固定资产、无形资产和其他长期资产的损失32,166.95--23,560.68-
  固定资产报废损失0---
  公允价值变动损失-6,056,156.7--10,963,745.54-
  财务费用105,203.03--3,231,159.3-
  投资损失-5,901,087.09--11,045,936.99-
  递延所得税5,977,348.45--4,730,048.98-
  其中:递延所得税资产减少7,129,215.92--10,653,251.47-
    递延所得税负债增加-1,151,867.47-5,923,202.49-
  存货的减少31,456,931.89--45,344,793.98-
  经营性应收项目的减少15,354,674.52-2,376,965.43-
  经营性应付项目的增加-204,204,413.11--70,509,236.27-
  其他0---
  现金的期末余额68,606,715.44-101,210,745.08-
  减:现金的期初余额101,210,745.08-628,262,775.86-
  现金及现金等价物的净增加额-32,604,029.64--527,052,030.78-
公告日期2026-08-272026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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