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真爱美家

(003041)

  

流通市值:85.16亿  总市值:89.63亿
流通股本:1.37亿   总股本:1.44亿

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202,312,735.18967,207,201.64645,672,893.18404,561,605.29
  收到的税费返还19,969,938.6148,169,464.7635,105,837.7327,632,971.49
  收到其他与经营活动有关的现金12,584,873.3143,840,388.8241,982,230.6330,520,026.64
  经营活动现金流入小计234,867,547.11,059,217,055.22722,760,961.54462,714,603.42
  购买商品、接受劳务支付的现金193,814,892.55672,680,799.38567,036,306.92366,258,608.55
  支付给职工以及为职工支付的现金39,394,564.34153,187,026.76112,502,798.873,172,573.43
  支付的各项税费9,156,038.418,498,868.2816,861,741.7215,643,940.44
  支付其他与经营活动有关的现金37,586,165.2132,680,457.318,800,400.5412,244,559.48
  经营活动现金流出小计279,951,660.5877,047,151.72715,201,247.98467,319,681.9
  经营活动产生的现金流量净额-45,084,113.4182,169,903.57,559,713.56-4,605,078.48
二、投资活动产生的现金流量:
  收回投资收到的现金403,000,000200,000,000200,000,00070,000,000
  取得投资收益收到的现金457,172.113,820,240.963,820,240.961,813,277.66
  处置固定资产、无形资产和其他长期资产收回的现金净额38,000226,641,769226,263,719222,448,029
  收到的其他与投资活动有关的现金00575,600575,600
  投资活动现金流入小计403,495,172.11430,462,009.96430,659,559.96294,836,906.66
  购建固定资产、无形资产和其他长期资产支付的现金53,281,144.46128,647,202.9878,678,835.9964,327,567.14
  投资支付的现金503,000,000280,000,000280,000,000280,000,000
  支付其他与投资活动有关的现金09,340,452.677,697,544.767,697,544.76
  投资活动现金流出小计556,281,144.46417,987,655.65366,376,380.75352,025,111.9
  投资活动产生的现金流量净额-152,785,972.3512,474,354.3164,283,179.21-57,188,205.24
三、筹资活动产生的现金流量:
  取得借款收到的现金356,880,000480,693,60031,200,00020,200,000
  收到其他与筹资活动有关的现金70,829.4401,494,877.4889,518.36
  筹资活动现金流入小计356,950,829.44480,693,60032,694,877.4820,289,518.36
  偿还债务支付的现金100,000454,038,634.93120,445,00061,445,000
  分配股利、利润或偿付利息支付的现金3,887,365.02129,577,790.1126,636,107.9365,679,849.46
  支付其他与筹资活动有关的现金370,581.44631,591.412,290,199.56947,230.93
  筹资活动现金流出小计4,357,946.46584,248,016.44249,371,307.49128,072,080.39
  筹资活动产生的现金流量净额352,592,882.98-103,554,416.44-216,676,430.01-107,782,562.03
四、汇率变动对现金及现金等价物的影响-1,445,399.923,248,019.043,765,652.623,346,836.56
五、现金及现金等价物净增加额153,277,397.3194,337,860.41-141,067,884.62-166,229,009.19
  加:期初现金及现金等价物余额286,216,996.56191,879,136.15191,879,136.15191,879,136.15
  期末现金及现金等价物余额439,494,393.87286,216,996.5650,811,251.5325,650,126.96
补充资料:
  净利润-233,876,523.53-196,879,752.04
  资产减值准备-2,105,216.37-929,327.63
  固定资产和投资性房地产折旧-76,040,156.36-37,840,194.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-76,040,156.36-37,840,194.65
  无形资产摊销-2,920,970.07-1,445,711.53
  长期待摊费用摊销-2,933,362.78-1,474,871.05
  处置固定资产、无形资产和其他长期资产的损失--186,738,962.67--190,229,041.91
  固定资产报废损失-530,474.87-33,817.55
  财务费用-13,596,697.17-335,240.06
  投资损失--5,327,574.29--4,033,638.77
  递延所得税-31,523,955.11-29,076,667.64
  其中:递延所得税资产减少-24,569,520.31-25,081,491.22
    递延所得税负债增加-6,954,434.8-3,995,176.42
  存货的减少-20,159,624.02--27,380,812.96
  经营性应收项目的减少--20,728,891.36--255,690,937.55
  经营性应付项目的增加-7,733,038.45-204,261,143.19
  不涉及现金收支的投资和筹资活动金额其他项目-1,106,856.32--
  现金的期末余额-286,216,996.56-25,650,126.96
  减:现金的期初余额-191,879,136.15-191,879,136.15
  现金及现金等价物的净增加额-94,337,860.41--166,229,009.19
公告日期2026-04-252026-04-252025-10-252025-08-23
审计意见(境内)标准无保留意见
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