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乐惠国际

(603076)

  

流通市值:25.00亿  总市值:25.00亿
流通股本:1.21亿   总股本:1.21亿

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888,613,677.58373,875,277.382,162,213,883.341,472,219,845.36
  收到的税费返还5,507,004.832,481,999.0520,466,987.17-
  收到其他与经营活动有关的现金14,828,286.1318,337,042.9529,858,844.2347,891,582.17
  经营活动现金流入小计908,948,968.54394,694,319.382,212,539,714.741,520,111,427.53
  购买商品、接受劳务支付的现金840,461,175.17403,655,145.211,278,144,356.77937,201,501.73
  支付给职工以及为职工支付的现金148,255,929.0266,759,429.29250,856,165.4188,839,990.88
  支付的各项税费57,535,002.0820,787,807.4776,526,940.8967,714,077.32
  支付其他与经营活动有关的现金48,793,439.8125,149,622.24124,970,760.44103,214,500.62
  经营活动现金流出小计1,095,045,546.08516,352,004.211,730,498,223.51,296,970,070.55
  经营活动产生的现金流量净额-186,096,577.54-121,657,684.83482,041,491.24223,141,356.98
二、投资活动产生的现金流量:
  收回投资收到的现金308,000,000140,000,000354,070,000201,100,877.04
  取得投资收益收到的现金6,368,245.68281,951.919,062,600.172,751,916.86
  处置固定资产、无形资产和其他长期资产收回的现金净额1,303,934.94116,508.753,238,930.252,726,090.59
  投资活动现金流入小计315,672,180.62140,398,460.66366,371,530.42206,578,884.49
  购建固定资产、无形资产和其他长期资产支付的现金58,261,980.1123,617,715.79103,583,056.7254,826,485.32
  投资支付的现金161,764,940.0492,257,104.26433,520,002.2245,541,000
  支付其他与投资活动有关的现金---2,282,276.83
  投资活动现金流出小计220,026,920.15115,874,820.05537,103,058.92302,649,762.15
  投资活动产生的现金流量净额95,645,260.4724,523,640.61-170,731,528.5-96,070,877.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,033,785980,0004,900,0002,367,661.47
  其中:子公司吸收少数股东投资收到的现金6,033,785-4,900,0002,367,661.47
  取得借款收到的现金420,000,000135,000,000658,800,000585,964,179.1
  筹资活动现金流入小计426,033,785135,980,000663,700,000588,331,840.57
  偿还债务支付的现金328,100,000136,100,000904,724,000703,263,580.96
  分配股利、利润或偿付利息支付的现金30,129,441.283,244,643.6467,220,277.7762,359,499.69
  支付其他与筹资活动有关的现金540,807.02196,725.935,892,255.01787,512.79
  筹资活动现金流出小计358,770,248.3139,541,369.57977,836,532.78766,410,593.44
  筹资活动产生的现金流量净额67,263,536.7-3,561,369.57-314,136,532.78-178,078,752.87
四、汇率变动对现金及现金等价物的影响-13,349,887.35-8,169,710.433,674,579.776,277,957.22
五、现金及现金等价物净增加额-36,537,667.72-108,865,124.22848,009.73-44,730,316.33
  加:期初现金及现金等价物余额439,827,493.47439,827,493.47438,979,483.74438,979,483.74
  期末现金及现金等价物余额403,289,825.75330,962,369.25439,827,493.47394,249,167.41
补充资料:
  净利润13,646,852.65-19,966,489.61-
  资产减值准备2,638,019.28-3,434,093.02-
  固定资产和投资性房地产折旧20,484,263.41-47,971,030.44-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧20,484,263.41-47,971,030.44-
  无形资产摊销1,827,115.85-3,625,854.19-
  长期待摊费用摊销6,398,493.14-12,245,692.14-
  处置固定资产、无形资产和其他长期资产的损失-71,374.65--2,228,904.96-
  固定资产报废损失2,398.74-213,790.61-
  公允价值变动损失4,530,590.01-3,416,388.12-
  财务费用19,082,208.96-14,872,879.97-
  投资损失-600,696.36--5,498,175.6-
  递延所得税-4,539,399.96-2,751,698.39-
  其中:递延所得税资产减少-4,374,291.08-2,751,698.39-
    递延所得税负债增加-165,108.88---
  存货的减少-233,738,798-96,677,951.92-
  经营性应收项目的减少-104,287,958.74-44,516,083.05-
  经营性应付项目的增加71,627,560.33-215,492,456.08-
  融资租入固定资产3,925,525.67---
  不涉及现金收支的投资和筹资活动金额其他项目---15,996,393.71-
  现金的期末余额403,289,825.75-439,827,493.47-
  减:现金的期初余额439,827,493.47-438,979,483.74-
  现金及现金等价物的净增加额-36,537,667.72-848,009.73-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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