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*ST熊猫

(600599)

  

流通市值:6.56亿  总市值:6.56亿
流通股本:1.66亿   总股本:1.66亿

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86,470,988.88243,544,150.83211,176,232.54110,537,370.99
  收取利息、手续费及佣金的现金1,176.849,523.988,198.676,852.49
  收到的税费返还24,117,107.4955,457,138.9845,889,308.1436,353,553.86
  收到其他与经营活动有关的现金6,118,421.6744,593,272.7739,649,858.3137,254,092.47
  经营活动现金流入小计116,707,694.88343,604,086.56296,723,597.66184,151,869.81
  购买商品、接受劳务支付的现金82,986,796.96227,050,440.75173,320,658.87132,017,611.07
  支付利息、手续费及佣金的现金-1,150.5838.5587
  支付给职工以及为职工支付的现金6,404,048.0723,131,291.0719,371,879.7113,086,093.84
  支付的各项税费4,915,658.3216,061,417.2612,701,442.957,449,964.46
  支付其他与经营活动有关的现金18,710,734.1149,236,693.1360,359,707.2734,323,471.8
  经营活动现金流出小计113,017,237.46315,480,992.71265,754,527.3186,877,728.17
  经营活动产生的现金流量净额3,690,457.4228,123,093.8530,969,070.36-2,725,858.36
二、投资活动产生的现金流量:
  收回投资收到的现金-3,300,000--
  取得投资收益收到的现金6,801.921,962.121,962.12-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,250106,05069,800-
  收到的其他与投资活动有关的现金--3,300,000-
  投资活动现金流入的平衡项目000-
  投资活动现金流入小计9,051.923,408,012.123,371,762.12-
  购建固定资产、无形资产和其他长期资产支付的现金2,560109,513119,718109,130
  投资支付的现金10,000,0007,300,000500,000-
  取得子公司及其他营业单位支付的现金--3,000,000-
  支付其他与投资活动有关的现金--3,300,000-
  投资活动现金流出小计10,002,5607,409,5136,919,718109,130
  投资活动产生的现金流量净额-9,993,508.08-4,001,500.88-3,547,955.88-109,130
三、筹资活动产生的现金流量:
  偿还债务支付的现金10,000,0005,000,0005,000,0005,086,458.33
  分配股利、利润或偿付利息支付的现金1,158,8744,587,963.83,527,027.062,452,963.76
  支付其他与筹资活动有关的现金694,012.15830,130868,823.54627,853.5
  筹资活动现金流出小计11,852,886.1510,418,093.89,395,850.68,167,275.59
  筹资活动产生的现金流量净额-11,852,886.15-10,418,093.8-9,395,850.6-8,167,275.59
四、汇率变动对现金及现金等价物的影响338,147.99709,732.361,090,710.9114,638.96
五、现金及现金等价物净增加额-17,817,788.8214,413,231.5319,115,974.78-10,887,624.99
  加:期初现金及现金等价物余额60,717,440.1746,304,208.6446,304,208.6446,304,208.64
  期末现金及现金等价物余额42,899,651.3560,717,440.1765,420,183.4235,416,583.65
补充资料:
  净利润-15,016,170.21-7,603,436.82
  资产减值准备-564,244.72--
  固定资产和投资性房地产折旧-1,638,655.24-378,732.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,638,655.24-378,732.68
  无形资产摊销-528,439.56-264,219.78
  长期待摊费用摊销-767,961.78-347,251.82
  处置固定资产、无形资产和其他长期资产的损失-15,305.91--
  固定资产报废损失-1,886.25-302.1
  财务费用-8,265,068.24-2,510,236.58
  投资损失--1,962.12--
  递延所得税--401,482.23-94,673.99
  其中:递延所得税资产减少-120,148.87-367,855.04
    递延所得税负债增加--521,631.1--273,181.05
  存货的减少--30,833,055.69--8,645,257.93
  经营性应收项目的减少-67,590,130.42-44,752,202.59
  经营性应付项目的增加--38,078,659.61--50,370,161.55
  其他-274,754.51--
  现金的期末余额-60,717,440.17-35,416,583.65
  减:现金的期初余额-46,304,208.64-46,304,208.64
  现金及现金等价物的净增加额-14,413,231.53--10,887,624.99
公告日期2026-04-302026-04-302025-10-302025-08-29
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