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寿仙谷

(603896)

  

流通市值:29.16亿  总市值:29.16亿
流通股本:1.98亿   总股本:1.98亿

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294,123,802.67156,179,648.11685,724,002.81464,982,220.42
  收到的税费返还456.67---
  收到其他与经营活动有关的现金14,670,825.989,230,618.5475,011,46151,977,137.07
  经营活动现金流入小计308,795,085.32165,410,266.65760,735,463.81516,959,357.49
  购买商品、接受劳务支付的现金42,409,479.4631,210,854.45119,825,211.9598,757,055.29
  支付给职工以及为职工支付的现金68,715,195.0240,478,223.26136,853,315.67102,432,269.22
  支付的各项税费151,265,051.2521,900,278.1848,910,314.1227,367,071.81
  支付其他与经营活动有关的现金81,666,437.2340,594,008.13227,074,778.42144,468,400
  经营活动现金流出小计344,056,162.96134,183,364.02532,663,620.16373,024,796.32
  经营活动产生的现金流量净额-35,261,077.6431,226,902.63228,071,843.65143,934,561.17
二、投资活动产生的现金流量:
  收回投资收到的现金230,720,00035,000,000915,238,343.61505,000,000
  取得投资收益收到的现金2,922,380.62-2,768,085.73,581,581.8
  处置固定资产、无形资产和其他长期资产收回的现金净额234,778.77-35,958.361,252.53
  投资活动现金流入小计233,877,159.3935,000,000918,042,387.67508,582,834.33
  购建固定资产、无形资产和其他长期资产支付的现金98,041,984.2358,135,717.54273,217,657.93207,297,228.65
  投资支付的现金215,130,00085,000,000929,143,726.03546,243,726.03
  取得子公司及其他营业单位支付的现金---3,300,000
  投资活动现金流出小计313,171,984.23143,135,717.541,202,361,383.96756,840,954.68
  投资活动产生的现金流量净额-79,294,824.84-108,135,717.54-284,318,996.29-248,258,120.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金980,000980,000980,000980,000
  其中:子公司吸收少数股东投资收到的现金980,000-980,000980,000
  取得借款收到的现金242,013,001.2749,742,366.66456,796,193.37337,167,885
  收到其他与筹资活动有关的现金--013,825
  筹资活动现金流入小计242,993,001.2750,722,366.66457,776,193.37338,161,710
  偿还债务支付的现金209,360,152.7999,823,000418,005,252.72338,741,105.48
  分配股利、利润或偿付利息支付的现金883,513.87177,00059,497,561.5654,784,750.49
  其中:子公司支付给少数股东的股利、利润--0-
  支付其他与筹资活动有关的现金10,588,877.485,061,195.5118,599,228.8913,909,034.38
  筹资活动现金流出小计220,832,544.14105,061,195.51496,102,043.17407,434,890.35
  筹资活动产生的现金流量净额22,160,457.13-54,338,828.85-38,325,849.8-69,273,180.35
五、现金及现金等价物净增加额-92,395,445.35-131,247,643.76-94,573,002.44-173,596,739.53
  加:期初现金及现金等价物余额212,184,100.9253,684,100.9306,757,103.34306,757,103.34
  期末现金及现金等价物余额119,788,655.55122,436,457.14212,184,100.9133,160,363.81
补充资料:
  净利润36,677,815.05-18,120,134.25-
  固定资产和投资性房地产折旧37,692,524.28-72,559,671.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,692,524.28-72,559,671.79-
  无形资产摊销2,353,357.08-5,465,592.05-
  长期待摊费用摊销14,330,401.06-29,182,880.83-
  处置固定资产、无形资产和其他长期资产的损失-270,405.58--410,545.65-
  固定资产报废损失130-7,220.1-
  公允价值变动损失-4,148,123.36--7,784,452.17-
  财务费用14,892,092.96-16,841,010.91-
  投资损失-2,871,081.38--3,760,618.21-
  递延所得税245,419.82--6,199,151.68-
  其中:递延所得税资产减少245,419.82--6,199,151.68-
  存货的减少-35,682,599.43--27,216,829.84-
  经营性应收项目的减少16,757,706.98--15,018,113.52-
  经营性应付项目的增加-121,701,111.16-131,708,027.22-
  债务转为资本978.6-2,712.62-
  不涉及现金收支的投资和筹资活动金额其他项目7,422,984.91-14,150,552.08-
  现金的期末余额119,788,655.55-212,184,100.9-
  减:现金的期初余额212,184,100.9-306,757,103.34-
  现金及现金等价物的净增加额-92,395,445.35--94,573,002.44-
公告日期2026-08-262026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
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