当前位置:首页 - 行情中心 - 地素时尚(603587) - 财务分析 - 现金流量表

地素时尚

(603587)

  

流通市值:63.29亿  总市值:63.29亿
流通股本:4.74亿   总股本:4.74亿

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1,549,152,301.171,039,876,398.3495,374,990.112,180,207,356.82
  收到的税费返还546,014.85446,833.74255,834.93917,826.95
  收到其他与经营活动有关的现金98,597,941.5578,870,560.5451,316,697.66263,636,702.34
  经营活动现金流入小计1,648,296,257.571,119,193,792.58546,947,522.72,444,761,886.11
  购买商品、接受劳务支付的现金473,929,055.21326,197,121.7163,913,166.1646,857,913.98
  支付给职工以及为职工支付的现金222,849,377.13153,581,847.5591,869,550.71314,443,272.03
  支付的各项税费166,257,040.69118,489,194.2562,989,255.63279,209,633.72
  支付其他与经营活动有关的现金469,532,155.8320,305,959.8160,580,559.12804,615,663.44
  经营活动现金流出小计1,332,567,628.83918,574,123.3479,352,531.562,045,126,483.17
  经营活动产生的现金流量净额315,728,628.74200,619,669.2867,594,991.14399,635,402.94
二、投资活动产生的现金流量:
  收回投资收到的现金91,799,130.4481,799,130.4451,799,130.44202,347,840.55
  取得投资收益收到的现金1,608,822.031,544,655.75610,511.421,102,130.78
  处置固定资产、无形资产和其他长期资产收回的现金净额126,34250,277-110,630.96
  投资活动现金流入小计93,534,294.4783,394,063.1952,409,641.86203,560,602.29
  购建固定资产、无形资产和其他长期资产支付的现金18,513,196.3811,090,170.437,998,823.4351,199,714.07
  投资支付的现金194,653,990144,653,99034,032,230211,000,000
  投资活动现金流出小计213,167,186.38155,744,160.4342,031,053.43262,199,714.07
  投资活动产生的现金流量净额-119,632,891.91-72,350,097.2410,378,588.43-58,639,111.78
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金188,814,479.17188,814,479.17120,210,923.61-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计188,814,479.17188,814,479.17120,210,923.61-
  分配股利、利润或偿付利息支付的现金232,946,973.5232,946,973.5-376,038,087.75
  支付其他与筹资活动有关的现金354,174,312.74124,259,515.5348,308,788.53156,419,626.15
  筹资活动现金流出小计587,121,286.24357,206,489.0348,308,788.53532,457,713.9
  筹资活动产生的现金流量净额-398,306,807.07-168,392,009.8671,902,135.08-532,457,713.9
四、汇率变动对现金及现金等价物的影响-540,176.02-168,232.94-6,266.53-751,533.98
五、现金及现金等价物净增加额-202,751,246.26-40,290,670.76149,869,448.12-192,212,956.72
  加:期初现金及现金等价物余额2,285,340,366.182,285,340,366.182,285,340,366.182,477,553,322.9
  期末现金及现金等价物余额2,082,589,119.922,245,049,695.422,435,209,814.32,285,340,366.18
补充资料:
  净利润-170,136,071.74-303,507,573.46
  资产减值准备-43,968,711.85-79,523,192.86
  固定资产和投资性房地产折旧-19,518,942-39,365,357.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-19,518,942-39,365,357.01
  无形资产摊销-1,289,191.38-2,448,903.18
  长期待摊费用摊销-17,494,991.05-37,214,987.71
  处置固定资产、无形资产和其他长期资产的损失----974,107.97
  固定资产报废损失---116,879.6
  公允价值变动损失-5,894,524.33--36,494,574.48
  财务费用-6,551,154.76-9,584,713.31
  投资损失--1,604,655.75-526,040.98
  递延所得税-13,466,821.32-2,805,807.47
  其中:递延所得税资产减少-13,466,821.32-17,374,368.56
    递延所得税负债增加----14,568,561.09
  存货的减少-30,627,627.58--111,648,881.63
  经营性应收项目的减少-21,268,066.61-56,877,454.34
  经营性应付项目的增加--119,415,420.17--114,926,027.04
  其他--26,018,963.98-15,367,261.96
  现金的期末余额-2,245,049,695.42-2,285,340,366.18
  减:现金的期初余额-2,285,340,366.18-2,477,553,322.9
  现金及现金等价物的净增加额--40,290,670.76--192,212,956.72
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑