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嘉曼服饰

(301276)

  

流通市值:10.05亿  总市值:28.28亿
流通股本:4606.41万   总股本:1.30亿

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678,816,612.27479,145,071.15285,292,706.021,043,882,213.65
  收到的税费返还4,813,182.650,493.3588.54,796,130.06
  收到其他与经营活动有关的现金58,963,979.427,428,206.829,671,208.773,186,397.47
  经营活动现金流入小计742,593,774.27506,623,771.32294,964,003.221,121,864,741.18
  购买商品、接受劳务支付的现金453,228,239.14302,347,542.2594,723,091.54561,500,431.33
  支付给职工以及为职工支付的现金126,073,82587,830,152.4941,141,710.16150,745,483.06
  支付的各项税费72,479,214.3756,168,841.9333,790,110.997,941,863.96
  支付其他与经营活动有关的现金150,619,695.1382,208,084.4358,277,302.56176,591,326.81
  经营活动现金流出小计802,400,973.64528,554,621.1227,932,215.16986,779,105.16
  经营活动产生的现金流量净额-59,807,199.37-21,930,849.7867,031,788.06135,085,636.02
二、投资活动产生的现金流量:
  收回投资收到的现金4,715,514,474.943,072,274,474.041,555,649,5005,300,800,000
  取得投资收益收到的现金29,134,243.9922,563,742.314,301,846.4223,021,682.48
  处置固定资产、无形资产和其他长期资产收回的现金净额6,305.67164.6889.86106,637.14
  投资活动现金流入小计4,744,655,024.63,094,838,381.031,559,951,436.285,323,928,319.62
  购建固定资产、无形资产和其他长期资产支付的现金20,529,554.847,803,7303,410,906.3928,396,364.67
  投资支付的现金4,598,210,0003,121,210,0001,651,710,0004,776,000,000
  投资活动现金流出小计4,618,739,554.843,129,013,7301,655,120,906.394,804,396,364.67
  投资活动产生的现金流量净额125,915,469.76-34,175,348.97-95,169,470.11519,531,954.95
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6,938,310.264,954,713.5540,961.056,288,274.04
  筹资活动现金流入小计6,938,310.264,954,713.5540,961.056,288,274.04
  分配股利、利润或偿付利息支付的现金77,760,00077,760,000-82,080,000
  支付其他与筹资活动有关的现金22,581,450.6915,591,653.464,568,137.0523,852,888.77
  筹资活动现金流出小计100,341,450.6993,351,653.464,568,137.05105,932,888.77
  筹资活动产生的现金流量净额-93,403,140.43-88,396,939.91-4,527,176-99,644,614.73
四、汇率变动对现金及现金等价物的影响-943.32-1,015.55-276.42-207.15
五、现金及现金等价物净增加额-27,295,813.36-144,504,154.21-32,665,134.47554,972,769.09
  加:期初现金及现金等价物余额628,262,775.86628,262,775.86628,262,775.8673,290,006.77
  期末现金及现金等价物余额600,966,962.5483,758,621.65595,597,641.39628,262,775.86
补充资料:
  净利润-64,050,778.99-171,210,765.36
  资产减值准备-15,294,808.35-28,576,161.24
  固定资产和投资性房地产折旧-3,592,973.9-7,122,917.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,592,973.9-7,122,917.33
  无形资产摊销-10,528,202.4-21,162,667.58
  长期待摊费用摊销-6,863,058.44-10,116,293.42
  处置固定资产、无形资产和其他长期资产的损失--38,469.95-113,736.42
  固定资产报废损失-0-0
  公允价值变动损失--5,181,368.74--15,230,803.58
  财务费用--2,560,717.3--5,564,643.08
  投资损失--5,258,324.69--8,198,412.06
  递延所得税-293,271.99-16,071,759.04
  其中:递延所得税资产减少-2,698,993.46-15,540,078.92
    递延所得税负债增加--2,405,721.47-531,680.12
  存货的减少--66,439,336.93--91,831,565.81
  经营性应收项目的减少-18,697,426.66--28,288,466.27
  经营性应付项目的增加--69,814,923.29-12,606,085.08
  现金的期末余额-483,758,621.65-628,262,775.86
  减:现金的期初余额-628,262,775.86-73,290,006.77
  现金及现金等价物的净增加额--144,504,154.21-554,972,769.09
公告日期2025-10-292025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
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