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华丽家族

(600503)

  

流通市值:39.58亿  总市值:39.58亿
流通股本:16.02亿   总股本:16.02亿

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72,185,550.23576,283,781.96408,965,607.19186,828,687.75
  收到其他与经营活动有关的现金16,888,508.5919,698,466.3552,179,108.869,672,953.17
  经营活动现金流入小计89,074,058.82595,982,248.31461,144,716.05196,501,640.92
  购买商品、接受劳务支付的现金73,322,058.92247,673,024.16220,595,478.2177,664,307.58
  支付给职工以及为职工支付的现金21,130,897.2956,359,510.0244,699,032.1631,925,900.85
  支付的各项税费11,248,121.5637,354,690.0522,476,541.8615,861,205.27
  支付其他与经营活动有关的现金26,016,351.38162,495,773.1197,268,840.1441,646,891.45
  经营活动现金流出小计131,717,429.15503,882,997.34385,039,892.36267,098,305.15
  经营活动产生的现金流量净额-42,643,370.3392,099,250.9776,104,823.69-70,596,664.23
二、投资活动产生的现金流量:
  收回投资收到的现金-79,749,514.9276,542,543.6661,811,048.74
  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-58,738.8766,374.9566,374.95
  收到的其他与投资活动有关的现金-90,000,00090,000,00090,000,000
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-169,849,905.63166,608,918.61151,877,423.69
  购建固定资产、无形资产和其他长期资产支付的现金-62,942.9275,47653,976
  投资支付的现金-299,999,996.5299,999,996.5-
  投资活动现金流出的平衡项目-000
  投资活动现金流出小计-300,062,939.42300,075,472.553,976
  投资活动产生的现金流量净额平衡项目-000
  投资活动产生的现金流量净额--130,213,033.79-133,466,553.89151,823,447.69
三、筹资活动产生的现金流量:
  取得借款收到的现金-55,000,00055,000,00055,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-55,000,00055,000,00055,000,000
  偿还债务支付的现金-21,860,00021,860,00016,560,000
  分配股利、利润或偿付利息支付的现金1,886,5107,652,002.635,742,574.563,775,319.4
  支付其他与筹资活动有关的现金554,80820,154,808554,808554,808
  筹资活动现金流出小计2,441,31849,666,810.6328,157,382.5620,890,127.4
  筹资活动产生的现金流量净额-2,441,3185,333,189.3726,842,617.4434,109,872.6
五、现金及现金等价物净增加额-45,084,688.33-32,780,593.45-30,519,112.76115,336,656.06
  加:期初现金及现金等价物余额737,721,096.62770,501,690.07770,501,690.07770,501,690.07
  期末现金及现金等价物余额692,636,408.29737,721,096.62739,982,577.31885,838,346.13
补充资料:
  净利润--76,838,072.28--10,665,586.04
  资产减值准备-27,549,695.99--
  固定资产和投资性房地产折旧-7,137,546.58-3,739,318.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-7,137,546.58-3,739,318.11
  无形资产摊销-2,113,198.06-1,071,405.1
  长期待摊费用摊销-3,226,988.08-1,655,321.16
  处置固定资产、无形资产和其他长期资产的损失--43,100.28--50,736.36
  财务费用-51,676.64-1,285,461.61
  投资损失-6,008,315.67--113,491.49
  递延所得税-95,944.63-120,598.51
  其中:递延所得税资产减少-216,299.71-180,776.07
    递延所得税负债增加--120,355.08--60,177.56
  存货的减少--95,237,044.92--46,658,721.02
  经营性应收项目的减少--111,264,988.76-28,798,324.11
  经营性应付项目的增加-331,289,767.25--49,934,869.48
  其他--2,414,778.36--
  现金的期末余额-737,721,096.62-885,838,346.13
  减:现金的期初余额-770,501,690.07-770,501,690.07
  现金及现金等价物的净增加额--32,780,593.45-115,336,656.06
公告日期2026-04-292026-04-252025-10-292025-08-27
审计意见(境内)标准无保留意见
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