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舒华体育

(605299)

  

流通市值:106.44亿  总市值:106.44亿
流通股本:4.09亿   总股本:4.09亿

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496,906,569.51,656,802,893.971,113,762,191.7702,262,895.52
  收到的税费返还8,799,664.716,452,862.777,973,478.41-
  收到其他与经营活动有关的现金11,310,412.6913,242,090.7412,799,628.859,675,732.58
  经营活动现金流入小计517,016,646.891,686,497,847.481,134,535,298.96711,938,628.1
  购买商品、接受劳务支付的现金325,980,028.91979,104,048.89708,885,894.36474,002,531.95
  支付给职工以及为职工支付的现金112,340,124.14369,202,838.13267,338,169.49180,241,066.46
  支付的各项税费29,328,660.02105,926,989.9174,785,245.1551,902,398.37
  支付其他与经营活动有关的现金29,187,425.97125,448,926.7690,419,358.961,726,589.9
  经营活动现金流出小计496,836,239.041,579,682,803.691,141,428,667.9767,872,586.68
  经营活动产生的现金流量净额20,180,407.85106,815,043.79-6,893,368.94-55,933,958.58
二、投资活动产生的现金流量:
  收回投资收到的现金-47,000,00097,000,00047,000,000
  取得投资收益收到的现金-629,418.35629,418.35629,418.35
  处置固定资产、无形资产和其他长期资产收回的现金净额1,043,069.248,918,258.562,036,194.521,304,419.94
  收到的其他与投资活动有关的现金-345,774,000--
  投资活动现金流入小计1,043,069.24402,321,676.9199,665,612.8748,933,838.29
  购建固定资产、无形资产和其他长期资产支付的现金6,510,870.2192,078,503.1913,442,189.8213,185,527.53
  投资支付的现金--100,000,000-
  支付其他与投资活动有关的现金-338,000,000--
  投资活动现金流出小计6,510,870.21430,078,503.19113,442,189.8213,185,527.53
  投资活动产生的现金流量净额-5,467,800.97-27,756,826.28-13,776,576.9535,748,310.76
三、筹资活动产生的现金流量:
  取得借款收到的现金128,791,333.34458,358,570.67387,176,375277,515,750
  收到其他与筹资活动有关的现金-9,200,000--
  筹资活动现金流入小计128,791,333.34467,558,570.67387,176,375277,515,750
  偿还债务支付的现金110,000,000470,000,000338,000,000228,000,000
  分配股利、利润或偿付利息支付的现金15,080.6581,781,012.782,341,12882,142,878
  支付其他与筹资活动有关的现金16,263,125.5150,691,566.0938,305,100.7923,774,339.66
  筹资活动现金流出小计126,278,206.16602,472,578.79458,646,228.79333,917,217.66
  筹资活动产生的现金流量净额2,513,127.18-134,914,008.12-71,469,853.79-56,401,467.66
四、汇率变动对现金及现金等价物的影响-973,774.79703,764.221,761,903.211,688,830.8
五、现金及现金等价物净增加额16,251,959.27-55,152,026.39-90,377,896.47-74,898,284.68
  加:期初现金及现金等价物余额138,943,004.74194,095,031.13194,095,031.13194,095,031.13
  期末现金及现金等价物余额155,194,964.01138,943,004.74103,717,134.66119,196,746.45
补充资料:
  净利润-89,210,185.8-20,179,490.4
  资产减值准备-4,317,718.41-1,796,306.15
  固定资产和投资性房地产折旧-50,638,799.18-24,578,753.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,638,799.18-24,578,753.22
  无形资产摊销-4,633,623.98-2,155,979.37
  长期待摊费用摊销-9,695,112.16-3,293,976.26
  处置固定资产、无形资产和其他长期资产的损失--315,831.11--1,895,509.09
  固定资产报废损失-411,457.76-38,045.71
  财务费用--3,005,918.29-866,341.76
  投资损失--204,185.48--204,185.48
  递延所得税--1,533,552.69--2,697,270.38
  其中:递延所得税资产减少--1,545,076.86--2,697,270.38
    递延所得税负债增加-11,524.17--
  存货的减少--38,197,500.12--40,642,352.69
  经营性应收项目的减少--62,955,999.22-44,076,552.95
  经营性应付项目的增加-26,178,194.68--115,719,222.64
  现金的期末余额-138,943,004.74-119,196,746.45
  减:现金的期初余额-194,095,031.13-194,095,031.13
  现金及现金等价物的净增加额--55,152,026.39--74,898,284.68
公告日期2026-04-252026-03-112025-10-292025-08-15
审计意见(境内)标准无保留意见
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