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爱慕股份

(603511)

  

流通市值:61.97亿  总市值:62.30亿
流通股本:4.02亿   总股本:4.04亿

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2,558,937,632.321,814,031,097.64976,926,600.943,613,898,907.51
  收到的税费返还3,909,620.992,336,434.08785,158.531,507,316.86
  收到其他与经营活动有关的现金30,899,461.3716,589,937.2814,243,107.1241,875,681.87
  经营活动现金流入小计2,593,746,714.681,832,957,469991,954,866.593,657,281,906.24
  购买商品、接受劳务支付的现金714,115,948.96480,619,423.99246,303,700.641,207,031,915.48
  支付给职工以及为职工支付的现金743,846,303.72515,400,120.81273,081,795.761,075,752,000.59
  支付的各项税费213,711,927.79154,284,356.08100,681,698.48273,649,075.81
  支付其他与经营活动有关的现金503,713,256.95340,638,605.37177,885,590.9676,142,787.88
  经营活动现金流出小计2,175,387,437.421,490,942,506.25797,952,785.783,232,575,779.76
  经营活动产生的现金流量净额418,359,277.26342,014,962.75194,002,080.81424,706,126.48
二、投资活动产生的现金流量:
  收回投资收到的现金---303,035.27
  取得投资收益收到的现金2,053,655.072,053,655.07-1,995,791.89
  处置固定资产、无形资产和其他长期资产收回的现金净额255,540.04143,530.0446,562.14559,002.34
  收到的其他与投资活动有关的现金4,910,364,797.774,261,118,921.051,509,764,190.826,797,994,518.51
  投资活动现金流入小计4,912,673,992.884,263,316,106.161,509,810,752.966,800,852,348.01
  购建固定资产、无形资产和其他长期资产支付的现金93,945,598.4252,459,937.5732,923,810.53241,899,191.81
  支付其他与投资活动有关的现金5,080,096,838.654,419,590,1001,593,500,0006,590,255,000
  投资活动现金流出小计5,174,042,437.074,472,050,037.571,626,423,810.536,832,154,191.81
  投资活动产生的现金流量净额-261,368,444.19-208,733,931.41-116,613,057.57-31,301,843.8
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金162,220,244.8161,620,244.8-303,566,209
  其中:子公司支付给少数股东的股利、利润600,000--400,000
  支付其他与筹资活动有关的现金150,841,599.1486,834,567.7442,165,866.82204,437,052.3
  筹资活动现金流出小计313,061,843.94248,454,812.5442,165,866.82508,003,261.3
  筹资活动产生的现金流量净额-313,061,843.94-248,454,812.54-42,165,866.82-508,003,261.3
四、汇率变动对现金及现金等价物的影响1,030,501.482,735,848.83493,607.95165,108.75
五、现金及现金等价物净增加额-155,040,509.39-112,437,932.3735,716,764.37-114,433,869.87
  加:期初现金及现金等价物余额554,924,203.91554,924,203.91554,924,203.91669,358,073.78
  期末现金及现金等价物余额399,883,694.52442,486,271.54590,640,968.28554,924,203.91
补充资料:
  净利润-106,200,904.06-166,854,642.24
  资产减值准备--1,000,842.14-27,457,611.5
  固定资产和投资性房地产折旧-40,543,934.62-75,524,691.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,543,934.62-75,524,691.14
  无形资产摊销-8,358,982.18-16,772,198.79
  长期待摊费用摊销-35,421,175.66-67,410,317.43
  处置固定资产、无形资产和其他长期资产的损失--96,238.94--213,412.09
  固定资产报废损失--8,039.88--130,583.53
  公允价值变动损失-1,921,800.41--3,881,402.08
  财务费用-9,411,939.66-9,685,844.7
  投资损失--19,720,940.01--45,984,066.3
  递延所得税--3,262,612.73-9,781,235.63
  其中:递延所得税资产减少--3,486,852.3-7,716,789.32
    递延所得税负债增加-224,239.57-2,064,446.31
  存货的减少-85,912,459.98-14,016,346.52
  经营性应收项目的减少-11,989,182.85--35,791,613.12
  经营性应付项目的增加--15,151,258.34--33,239,242.96
  其他-2,408,083.1--859,698.23
  不涉及现金收支的投资和筹资活动金额其他项目---361,361,754.59
  现金的期末余额-442,486,271.54-554,924,203.91
  减:现金的期初余额-554,924,203.91-669,358,073.78
  现金及现金等价物的净增加额--112,437,932.37--114,433,869.87
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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