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丽尚国潮

(600738)

  

流通市值:43.13亿  总市值:43.17亿
流通股本:7.61亿   总股本:7.61亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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298,052,597.32209,198,162.46126,999,063.91568,328,058.38
  收到的税费返还7,113.6846,183.2784,447.4973,226.97
  收到其他与经营活动有关的现金751,432,179.01619,838,029.47345,040,375.691,560,880,786.75
  经营活动现金流入小计1,049,491,890.01829,082,375.2472,123,887.092,129,282,072.1
  购买商品、接受劳务支付的现金71,238,274.6347,035,382.1624,847,132.42106,605,481.08
  支付给职工以及为职工支付的现金62,923,195.5945,501,323.8426,655,693.9386,578,962.31
  支付的各项税费96,437,650.4272,470,298.6737,439,274.08144,171,833.49
  支付其他与经营活动有关的现金730,982,937.26612,901,602.38352,948,029.391,649,077,979.66
  经营活动现金流出小计961,582,057.9777,908,607.05441,890,129.821,986,434,256.54
  经营活动产生的现金流量净额87,909,832.1151,173,768.1530,233,757.27142,847,815.56
二、投资活动产生的现金流量:
  收回投资收到的现金10,130,00010,130,000120,00027,617,461.44
  取得投资收益收到的现金111,916.67111,916.67--
  处置固定资产、无形资产和其他长期资产收回的现金净额19,69019,69019,6908,497,541.17
  收到的其他与投资活动有关的现金22,891,036.287,835,591.282,377,085.171,420,131.33
  投资活动现金流入小计33,152,642.9518,097,197.952,516,775.1737,535,133.94
  购建固定资产、无形资产和其他长期资产支付的现金116,220,701.11110,041,368.52101,577,526.9135,957,459.05
  投资支付的现金---210,000,000
  支付其他与投资活动有关的现金17,104,157.3717,104,157.37--
  投资活动现金流出小计133,324,858.48127,145,525.89101,577,526.91245,957,459.05
  投资活动产生的现金流量净额-100,172,215.53-109,048,327.94-99,060,751.74-208,422,325.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,777,8002,777,8002,777,800-
  其中:子公司吸收少数股东投资收到的现金2,777,8002,777,8002,777,800-
  取得借款收到的现金65,100,00065,100,00050,100,000161,209,019.62
  收到其他与筹资活动有关的现金19,731,300667,500-14,356,310.59
  筹资活动现金流入小计87,609,10068,545,30052,877,800175,565,330.21
  偿还债务支付的现金162,277,500131,940,90071,897,400154,427,614.79
  分配股利、利润或偿付利息支付的现金22,050,433.1319,016,488.014,401,477.0852,939,077.2
  支付其他与筹资活动有关的现金4,966,049.253,560,469.711,984,033.1592,108,140.15
  筹资活动现金流出小计189,293,982.38154,517,857.7278,282,910.23299,474,832.14
  筹资活动产生的现金流量净额-101,684,882.38-85,972,557.72-25,405,110.23-123,909,501.93
四、汇率变动对现金及现金等价物的影响4,926.574,926.57-116.2817,746.78
五、现金及现金等价物净增加额-113,942,339.23-143,842,190.94-94,232,220.98-189,466,264.7
  加:期初现金及现金等价物余额263,285,107.61263,285,107.61263,285,107.61452,751,372.31
  期末现金及现金等价物余额149,342,768.38119,442,916.67169,052,886.63263,285,107.61
补充资料:
  净利润-75,968,021.08-46,472,244.57
  资产减值准备---16,044,867.87
  固定资产和投资性房地产折旧-56,437,701.79-116,431,746.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-56,437,701.79-116,431,746.16
  无形资产摊销-1,144,702.78-2,776,599.6
  长期待摊费用摊销-5,081,437.5-11,657,211.59
  处置固定资产、无形资产和其他长期资产的损失-11,676.12-1,227,424.6
  固定资产报废损失-61,153.29-223,553.68
  财务费用-8,887,058.38-27,270,686.39
  投资损失-3,339,725.5-45,278,698.79
  递延所得税-41,417.64-3,909,792.95
  其中:递延所得税资产减少-1,952,424--40,240,816.19
    递延所得税负债增加--1,911,006.36-44,150,609.14
  存货的减少-18,549,275.25-6,080,575.88
  经营性应收项目的减少-58,961,355.48--48,646,222.19
  经营性应付项目的增加--197,833,006.26--160,920,520.34
  其他----2,524,310.59
  现金的期末余额-119,442,916.67-263,285,107.61
  减:现金的期初余额-263,285,107.61-452,751,372.31
  现金及现金等价物的净增加额--143,842,190.94--189,466,264.7
公告日期2025-10-312025-08-232025-04-302025-04-30
审计意见(境内)标准无保留意见
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