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丽尚国潮

(600738)

  

流通市值:31.95亿  总市值:31.98亿
流通股本:7.61亿   总股本:7.61亿

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256,909,239.96172,736,976.91591,450,410298,052,597.32
  收到的税费返还2,061,854.182,061,729.11-7,113.68
  收到其他与经营活动有关的现金192,500,597.15112,974,361.69891,467,986.09751,432,179.01
  经营活动现金流入小计451,471,691.29287,773,067.711,482,918,396.091,049,491,890.01
  购买商品、接受劳务支付的现金47,992,081.7327,270,077.3886,689,904.5571,238,274.63
  支付给职工以及为职工支付的现金43,928,309.2626,777,538.3280,707,811.6262,923,195.59
  支付的各项税费73,344,924.6437,870,404.6130,347,934.4996,437,650.42
  支付其他与经营活动有关的现金184,390,599.3397,787,615.35848,149,422.76730,982,937.26
  经营活动现金流出小计349,655,914.96189,705,635.651,145,895,073.42961,582,057.9
  经营活动产生的现金流量净额101,815,776.3398,067,432.06337,023,322.6787,909,832.11
二、投资活动产生的现金流量:
  收回投资收到的现金23,325,00010,200,00010,330,00010,130,000
  取得投资收益收到的现金560,767.12560,767.12111,916.67111,916.67
  处置固定资产、无形资产和其他长期资产收回的现金净额--353,297.9219,690
  收到的其他与投资活动有关的现金--11,815,535.8322,891,036.28
  投资活动现金流入小计23,885,767.1210,760,767.1222,610,750.4233,152,642.95
  购建固定资产、无形资产和其他长期资产支付的现金8,612,434.754,594,778.49116,607,703.05116,220,701.11
  投资支付的现金--20,000,000-
  支付其他与投资活动有关的现金--15,319,507.1917,104,157.37
  投资活动现金流出小计8,612,434.754,594,778.49151,927,210.24133,324,858.48
  投资活动产生的现金流量净额15,273,332.376,165,988.63-129,316,459.82-100,172,215.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金--2,777,8002,777,800
  其中:子公司吸收少数股东投资收到的现金--2,777,8002,777,800
  取得借款收到的现金--65,100,00065,100,000
  收到其他与筹资活动有关的现金--19,731,30019,731,300
  筹资活动现金流入平衡项目--00
  筹资活动现金流入小计--87,609,10087,609,100
  偿还债务支付的现金258,217,000208,217,000162,287,500162,277,500
  分配股利、利润或偿付利息支付的现金77,705,910.82,362,807.8724,983,623.4122,050,433.13
  支付其他与筹资活动有关的现金1,139,745.981,162,957.088,279,072.474,966,049.25
  筹资活动现金流出小计337,062,656.78211,742,764.95195,550,195.88189,293,982.38
  筹资活动产生的现金流量净额-337,062,656.78-211,742,764.95-107,941,095.88-101,684,882.38
四、汇率变动对现金及现金等价物的影响--1,001.954,926.57
五、现金及现金等价物净增加额-219,973,548.08-107,509,344.2699,766,768.92-113,942,339.23
  加:期初现金及现金等价物余额363,051,876.53363,051,876.53263,285,107.61263,285,107.61
  期末现金及现金等价物余额143,078,328.45255,542,532.27363,051,876.53149,342,768.38
补充资料:
  净利润103,435,672.59-159,850,278.13-
  资产减值准备--4,501,537.66-
  固定资产和投资性房地产折旧57,034,210.89-114,439,652.03-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧57,034,210.89-114,439,652.03-
  无形资产摊销2,788,213.18-3,336,747.1-
  长期待摊费用摊销2,981,083.73-10,573,018.29-
  处置固定资产、无形资产和其他长期资产的损失--217,415.02-
  固定资产报废损失55,098.38-207,172.72-
  财务费用3,193,264.9-15,393,904.06-
  投资损失-2,915,460.5--15,865,135.83-
  递延所得税2,554.27--2,001,488.53-
  其中:递延所得税资产减少-502,246.28-3,705,716.43-
    递延所得税负债增加504,800.55--5,707,204.96-
  存货的减少-2,183,944.62-20,388,891.07-
  经营性应收项目的减少25,995,378.36--43,574,626.02-
  经营性应付项目的增加-90,993,791.6-26,781,287.78-
  其他--9,264,832.88-
  现金的期末余额143,078,328.45-363,051,876.53-
  减:现金的期初余额363,051,876.53-263,285,107.61-
  现金及现金等价物的净增加额-219,973,548.08-99,766,768.92-
公告日期2026-08-192026-04-292026-04-112025-10-31
审计意见(境内)标准无保留意见
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