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轻纺城

(600790)

  

流通市值:49.10亿  总市值:49.10亿
流通股本:14.66亿   总股本:14.66亿

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147,891,937.93588,146,619.82445,097,124.82316,127,112.29
  收到的税费返还20,680.215,659,024.228,372,253.645,607,026.34
  收到其他与经营活动有关的现金13,458,006.5431,605,307.6640,777,175.7529,994,842.13
  经营活动现金流入小计161,370,624.68625,410,951.7494,246,554.21351,728,980.76
  购买商品、接受劳务支付的现金54,378,300.13190,483,177.42140,218,624.9279,594,859.17
  支付给职工以及为职工支付的现金113,886,374.3277,116,870.37223,710,192.09162,419,577.4
  支付的各项税费72,601,883.15113,803,657.2796,053,242.1754,189,359.71
  支付其他与经营活动有关的现金24,501,190.79117,369,925.9299,061,534.4473,100,277.58
  经营活动现金流出小计265,367,748.37698,773,630.98559,043,593.62369,304,073.86
  经营活动产生的现金流量净额-103,997,123.69-73,362,679.28-64,797,039.41-17,575,093.1
二、投资活动产生的现金流量:
  收回投资收到的现金-595,150--
  取得投资收益收到的现金-136,908,284.62136,908,284.62133,301,601.54
  处置固定资产、无形资产和其他长期资产收回的现金净额391,736,562105,311,714.122,422,338.91126,188.91
  收到的其他与投资活动有关的现金789,010---
  投资活动现金流入小计392,525,572242,815,148.74139,330,623.53133,427,790.45
  购建固定资产、无形资产和其他长期资产支付的现金319,117,957.191,579,583,353.121,126,937,227.06718,118,506.33
  投资支付的现金2,000,00010,100,0005,700,0005,700,000
  支付其他与投资活动有关的现金-1,106,314.67344,957344,957
  投资活动现金流出小计321,117,957.191,590,789,667.791,132,982,184.06724,163,463.33
  投资活动产生的现金流量净额71,407,614.81-1,347,974,519.05-993,651,560.53-590,735,672.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金63,938,000750,234,066660,260,000618,136,000
  其中:子公司吸收少数股东投资收到的现金63,938,000750,234,066660,260,000618,136,000
  取得借款收到的现金318,540,190.37589,442,844.41351,831,247.86300,792,290.33
  筹资活动现金流入小计382,478,190.371,339,676,910.411,012,091,247.86918,928,290.33
  偿还债务支付的现金8,754,226.12452,530,740.4419,791,727199,043,298.16
  分配股利、利润或偿付利息支付的现金11,018,358.12330,375,566.85277,307,163.14194,030,709.16
  其中:子公司支付给少数股东的股利、利润-81,398,203.7280,528,265.396,091,782.26
  支付其他与筹资活动有关的现金6,610,088.231,610,395.73--
  筹资活动现金流出小计26,382,672.47784,516,702.98697,098,890.14393,074,007.32
  筹资活动产生的现金流量净额356,095,517.9555,160,207.43314,992,357.72525,854,283.01
四、汇率变动对现金及现金等价物的影响88,498.24-454,981.61291,800.67-156,127.94
五、现金及现金等价物净增加额323,594,507.26-866,631,972.51-743,164,441.55-82,612,610.91
  加:期初现金及现金等价物余额646,673,873.581,513,305,846.091,513,305,846.091,513,305,846.09
  期末现金及现金等价物余额970,268,380.84646,673,873.58770,141,404.541,430,693,235.18
补充资料:
  净利润--47,832,021.72-168,566,526.04
  资产减值准备-12,175,119.78-639,987.95
  固定资产和投资性房地产折旧-217,282,593.12-102,562,472.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-217,282,593.12-102,562,472.01
  无形资产摊销-50,106,764.56-24,506,032.04
  长期待摊费用摊销-20,417,129.95-9,527,044.4
  处置固定资产、无形资产和其他长期资产的损失-14,756.79-1,321,123.26
  固定资产报废损失-441.24--81,129.03
  财务费用-81,152,749.6-32,684,151.43
  投资损失--148,450,671.06--114,067,201.57
  递延所得税--59,393,489.41--7,544,649.16
  其中:递延所得税资产减少--31,176,782.31--5,436,343.8
    递延所得税负债增加--28,216,707.1--2,108,305.36
  存货的减少--3,008,108.82--2,137,344.59
  经营性应收项目的减少--28,937,709.67-25,144,853.25
  经营性应付项目的增加--283,289,343.74--261,590,401.86
  现金的期末余额-646,673,873.58-1,430,693,235.18
  减:现金的期初余额-1,513,305,846.09-1,513,305,846.09
  现金及现金等价物的净增加额--866,631,972.51--82,612,610.91
公告日期2026-04-292026-04-232025-10-312025-08-28
审计意见(境内)标准无保留意见
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