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丽人丽妆

(605136)

  

流通市值:48.62亿  总市值:48.62亿
流通股本:4.00亿   总股本:4.00亿

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1,324,693,130.29940,733,512.36404,298,070.732,007,829,843.19
  收到的税费返还---0
  收到其他与经营活动有关的现金170,577,325.3298,210,162.5760,722,065.69584,495,638.27
  经营活动现金流入小计1,495,270,455.611,038,943,674.93465,020,136.422,592,325,481.46
  购买商品、接受劳务支付的现金932,907,120.48568,610,060.72278,811,076.06955,897,264.68
  支付给职工以及为职工支付的现金190,588,613.41133,989,731.3463,393,540.06282,358,213.22
  支付的各项税费48,880,404.0133,067,462.969,655,719.15204,652,394.17
  支付其他与经营活动有关的现金335,074,230.79239,932,589.77113,711,276.34711,894,961.14
  经营活动现金流出小计1,507,450,368.69975,599,844.79465,571,611.612,154,802,833.21
  经营活动产生的现金流量净额-12,179,913.0863,343,830.14-551,475.19437,522,648.25
二、投资活动产生的现金流量:
  收回投资收到的现金1,270,316,697.7809,278,120434,802,931.71,551,000,000
  取得投资收益收到的现金2,876,961.462,093,824.3970,922.310,457,457.2
  处置固定资产、无形资产和其他长期资产收回的现金净额192,405.2162,016.1119,552.66118,733.12
  投资活动现金流入的其他项目521,849---
  投资活动现金流入小计1,273,907,913.36811,533,960.41435,793,406.661,561,576,190.32
  购建固定资产、无形资产和其他长期资产支付的现金2,739,405.071,717,587.68967,657.334,039,523.2
  投资支付的现金1,362,590,911936,690,646596,000,0002,344,723,120
  取得子公司及其他营业单位支付的现金0---
  投资活动现金流出小计1,365,330,316.07938,408,233.68596,967,657.332,348,762,643.2
  投资活动产生的现金流量净额-91,422,402.71-126,874,273.27-161,174,250.67-787,186,452.88
三、筹资活动产生的现金流量:
  吸收投资收到的现金00-4,000,000
  其中:子公司吸收少数股东投资收到的现金-0-4,000,000
  取得借款收到的现金---0
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计00-4,000,000
  偿还债务支付的现金---0
  分配股利、利润或偿付利息支付的现金00-22,547,150.86
  支付其他与筹资活动有关的现金9,977,145.587,143,278.353,388,193.7122,438,921.95
  筹资活动现金流出小计9,977,145.587,143,278.353,388,193.7144,986,072.81
  筹资活动产生的现金流量净额-9,977,145.58-7,143,278.35-3,388,193.71-40,986,072.81
四、汇率变动对现金及现金等价物的影响85,678.06296,811.64-3,960.66161,433.25
五、现金及现金等价物净增加额-113,493,783.31-70,376,909.84-165,117,880.23-390,488,444.19
  加:期初现金及现金等价物余额802,434,653.96802,434,653.96802,434,653.961,192,923,098.15
  期末现金及现金等价物余额688,940,870.65732,057,744.12637,316,773.73802,434,653.96
补充资料:
  净利润--34,183,207.79--26,207,446.68
  资产减值准备-35,997,886.95--2,988,836.72
  固定资产和投资性房地产折旧-1,995,091.09-4,967,236.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,995,091.09-4,967,236.38
  无形资产摊销-243,366.18-312,284.36
  长期待摊费用摊销-1,034,911.61-2,500,068.68
  处置固定资产、无形资产和其他长期资产的损失-218,981.16--184,078.04
  公允价值变动损失-245,251.15-3,296,748.12
  财务费用--7,856,531--7,939,074.43
  投资损失--814,052.89--8,479,296.22
  递延所得税--8,989,709.57-2,215,634.79
  其中:递延所得税资产减少--8,989,709.57-330,590.09
    递延所得税负债增加-0-1,885,044.7
  存货的减少-12,597,096.91-427,145,222.34
  经营性应收项目的减少--37,303,180.79-247,232,270.14
  经营性应付项目的增加-26,645,564.99--241,007,660.77
  其他---1,153,906.88
  不涉及现金收支的投资和筹资活动金额其他项目---8,402,095.36
  现金的期末余额-644,196,258.53-767,263,686.27
  减:现金的期初余额-767,263,686.27-1,148,039,962.61
  加:现金等价物的期末余额-87,861,485.59-35,170,967.69
  减:现金等价物的期初余额-35,170,967.69-44,883,135.54
  现金及现金等价物的净增加额--70,376,909.84--390,488,444.19
公告日期2025-10-302025-08-272025-04-292025-03-28
审计意见(境内)标准无保留意见
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