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华丽家族

(600503)

  

流通市值:34.13亿  总市值:34.13亿
流通股本:16.02亿   总股本:16.02亿

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196,503,609.4372,185,550.23576,283,781.96408,965,607.19
  收到的税费返还3,530,239.29---
  收到其他与经营活动有关的现金47,205,136.5616,888,508.5919,698,466.3552,179,108.86
  经营活动现金流入小计247,238,985.2889,074,058.82595,982,248.31461,144,716.05
  购买商品、接受劳务支付的现金108,935,812.2573,322,058.92247,673,024.16220,595,478.2
  支付给职工以及为职工支付的现金35,464,279.3421,130,897.2956,359,510.0244,699,032.16
  支付的各项税费16,276,257.511,248,121.5637,354,690.0522,476,541.86
  支付其他与经营活动有关的现金30,873,16326,016,351.38162,495,773.1197,268,840.14
  经营活动现金流出小计191,549,512.09131,717,429.15503,882,997.34385,039,892.36
  经营活动产生的现金流量净额55,689,473.19-42,643,370.3392,099,250.9776,104,823.69
二、投资活动产生的现金流量:
  收回投资收到的现金914,368.65-79,749,514.9276,542,543.66
  取得投资收益收到的现金--41,651.84-
  处置固定资产、无形资产和其他长期资产收回的现金净额170,000-58,738.8766,374.95
  收到的其他与投资活动有关的现金4,402,742.75-90,000,00090,000,000
  投资活动现金流入的平衡项目0-00
  投资活动现金流入小计5,487,111.4-169,849,905.63166,608,918.61
  购建固定资产、无形资产和其他长期资产支付的现金35,110.34-62,942.9275,476
  投资支付的现金--299,999,996.5299,999,996.5
  取得子公司及其他营业单位支付的现金740,000---
  投资活动现金流出的平衡项目0-00
  投资活动现金流出小计775,110.34-300,062,939.42300,075,472.5
  投资活动产生的现金流量净额平衡项目0-00
  投资活动产生的现金流量净额4,712,001.06--130,213,033.79-133,466,553.89
三、筹资活动产生的现金流量:
  取得借款收到的现金--55,000,00055,000,000
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--55,000,00055,000,000
  偿还债务支付的现金29,930,000-21,860,00021,860,000
  分配股利、利润或偿付利息支付的现金3,709,765.281,886,5107,652,002.635,742,574.56
  支付其他与筹资活动有关的现金554,808554,80820,154,808554,808
  筹资活动现金流出小计34,194,573.282,441,31849,666,810.6328,157,382.56
  筹资活动产生的现金流量净额-34,194,573.28-2,441,3185,333,189.3726,842,617.44
五、现金及现金等价物净增加额26,206,900.97-45,084,688.33-32,780,593.45-30,519,112.76
  加:期初现金及现金等价物余额737,721,096.62737,721,096.62770,501,690.07770,501,690.07
  期末现金及现金等价物余额763,927,997.59692,636,408.29737,721,096.62739,982,577.31
补充资料:
  净利润-16,195,419.57--76,838,072.28-
  资产减值准备--27,549,695.99-
  固定资产和投资性房地产折旧3,579,596.12-7,137,546.58-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,579,596.12-7,137,546.58-
  无形资产摊销1,041,369.18-2,113,198.06-
  长期待摊费用摊销1,655,321.16-3,226,988.08-
  处置固定资产、无形资产和其他长期资产的损失-78,524.44--43,100.28-
  固定资产报废损失384.25---
  财务费用13,268.84-51,676.64-
  投资损失664,764.89-6,008,315.67-
  递延所得税75,789.08-95,944.63-
  其中:递延所得税资产减少135,966.64-216,299.71-
    递延所得税负债增加-60,177.56--120,355.08-
  存货的减少11,355,797.67--95,237,044.92-
  经营性应收项目的减少45,599,670.65--111,264,988.76-
  经营性应付项目的增加7,711,083.97-331,289,767.25-
  其他---2,414,778.36-
  现金的期末余额763,927,997.59-737,721,096.62-
  减:现金的期初余额737,721,096.62-770,501,690.07-
  现金及现金等价物的净增加额26,206,900.97--32,780,593.45-
公告日期2026-08-292026-04-292026-04-252025-10-29
审计意见(境内)标准无保留意见
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