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乐惠国际

(603076)

  

流通市值:28.14亿  总市值:28.14亿
流通股本:1.21亿   总股本:1.21亿

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1,472,219,845.36942,072,867.9608,176,067.341,785,511,344.03
  收到其他与经营活动有关的现金47,891,582.1737,516,213.9414,323,017.2261,368,065.71
  经营活动现金流入小计1,520,111,427.53979,589,081.84622,499,084.561,846,879,409.74
  购买商品、接受劳务支付的现金937,201,501.73613,239,638.75316,838,493.761,056,184,783.71
  支付给职工以及为职工支付的现金188,839,990.88129,628,510.0554,045,159.76256,440,407.78
  支付的各项税费67,714,077.3246,426,812.0225,413,833.8156,451,929.79
  支付其他与经营活动有关的现金103,214,500.6282,691,018.2951,400,514.71144,255,214.25
  经营活动现金流出小计1,296,970,070.55871,985,979.11447,698,002.041,513,332,335.53
  经营活动产生的现金流量净额223,141,356.98107,603,102.73174,801,082.52333,547,074.21
二、投资活动产生的现金流量:
  收回投资收到的现金201,100,877.04147,180,877.04130,100,000116,566,200
  取得投资收益收到的现金2,751,916.861,743,415.032,295,528.581,383,813.61
  处置固定资产、无形资产和其他长期资产收回的现金净额2,726,090.592,417,373.79-442,622.72,749,796.45
  投资活动现金流入小计206,578,884.49151,341,665.86131,952,905.88120,699,810.06
  购建固定资产、无形资产和其他长期资产支付的现金54,826,485.3231,205,807.5111,795,856.08119,830,979.06
  投资支付的现金245,541,000178,975,000110,000,000276,436,060.59
  支付其他与投资活动有关的现金2,282,276.83--109,207.37
  投资活动现金流出小计302,649,762.15210,180,807.51121,795,856.08396,376,247.02
  投资活动产生的现金流量净额-96,070,877.66-58,839,141.6510,157,049.8-275,676,436.96
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,367,661.471,515,000535,00010,944,700
  其中:子公司吸收少数股东投资收到的现金2,367,661.471,515,000-10,944,700
  取得借款收到的现金585,964,179.1329,518,179.1159,518,179.1839,062,857.28
  筹资活动现金流入小计588,331,840.57331,033,179.1160,053,179.1850,007,557.28
  偿还债务支付的现金703,263,580.96458,698,974.1321,698,000939,973,580.79
  分配股利、利润或偿付利息支付的现金62,359,499.6958,198,366.715,629,723.4445,809,640.98
  支付其他与筹资活动有关的现金787,512.79535,578.8317,025.4910,382,927.66
  筹资活动现金流出小计766,410,593.44517,432,919.61327,644,748.93996,166,149.43
  筹资活动产生的现金流量净额-178,078,752.87-186,399,740.51-167,591,569.83-146,158,592.15
四、汇率变动对现金及现金等价物的影响6,277,957.229,725,995.52-438,267.651,826,113.19
五、现金及现金等价物净增加额-44,730,316.33-127,909,783.9116,928,294.84-86,461,841.71
  加:期初现金及现金等价物余额438,979,483.74438,979,483.74438,979,483.74525,441,325.45
  期末现金及现金等价物余额394,249,167.41311,069,699.83455,907,778.58438,979,483.74
补充资料:
  净利润-24,105,884-21,253,941.89
  资产减值准备-161,258.44-2,897,509.22
  固定资产和投资性房地产折旧-24,677,680.43-42,661,392.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,677,680.43-42,661,392.79
  无形资产摊销-1,881,573.36-3,562,254.14
  长期待摊费用摊销-5,574,347.08-11,725,965.88
  处置固定资产、无形资产和其他长期资产的损失--173,527.54-5,568,127.18
  固定资产报废损失-54,227.91-136,689.89
  公允价值变动损失--1,480,789.78--9,381,499.03
  财务费用-3,430,916.74-26,367,230.28
  投资损失--1,229,868.89-5,328,590.09
  递延所得税--659,518.24--969,723.86
  其中:递延所得税资产减少--675,233.47--969,723.86
    递延所得税负债增加-15,715.23--
  存货的减少--99,792,165.19-64,447,060.32
  经营性应收项目的减少-109,471,485.49-71,265,514.3
  经营性应付项目的增加-32,750,948.83-48,426,144.59
  融资租入固定资产-349,852.68--20,575,624.2
  现金的期末余额-311,069,699.83-438,979,483.74
  减:现金的期初余额-438,979,483.74-525,441,325.45
  现金及现金等价物的净增加额--127,909,783.91--86,461,841.71
公告日期2025-10-302025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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