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丽人丽妆

(605136)

  

流通市值:39.89亿  总市值:39.89亿
流通股本:4.00亿   总股本:4.00亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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466,166,802.271,906,103,541.561,324,693,130.29940,733,512.36
  收到其他与经营活动有关的现金87,659,662.79257,870,560.74170,577,325.3298,210,162.57
  经营活动现金流入小计553,826,465.062,163,974,102.31,495,270,455.611,038,943,674.93
  购买商品、接受劳务支付的现金378,996,340.261,178,070,727.4932,907,120.48568,610,060.72
  支付给职工以及为职工支付的现金60,788,024.14258,137,333.97190,588,613.41133,989,731.34
  支付的各项税费29,683,941.4462,498,302.2348,880,404.0133,067,462.96
  支付其他与经营活动有关的现金109,358,535.82539,665,515.35335,074,230.79239,932,589.77
  经营活动现金流出小计578,826,841.662,038,371,878.951,507,450,368.69975,599,844.79
  经营活动产生的现金流量净额-25,000,376.6125,602,223.35-12,179,913.0863,343,830.14
二、投资活动产生的现金流量:
  收回投资收到的现金498,896,500.61,758,056,030.71,270,316,697.7809,278,120
  取得投资收益收到的现金1,299,076.858,959,477.942,876,961.462,093,824.3
  处置固定资产、无形资产和其他长期资产收回的现金净额122,295.15291,225.4192,405.2162,016.11
  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500,317,872.61,767,306,734.041,273,907,913.36811,533,960.41
  购建固定资产、无形资产和其他长期资产支付的现金7,969,410.2311,358,188.082,739,405.071,717,587.68
  投资支付的现金793,781,720.131,830,896,5911,362,590,911936,690,646
  取得子公司及其他营业单位支付的现金495,000-0-
  投资活动现金流出小计802,246,130.361,842,254,779.081,365,330,316.07938,408,233.68
  投资活动产生的现金流量净额-301,928,257.76-74,948,045.04-91,422,402.71-126,874,273.27
三、筹资活动产生的现金流量:
  吸收投资收到的现金62,100000
  其中:子公司吸收少数股东投资收到的现金-0-0
  筹资活动现金流入小计62,100000
  分配股利、利润或偿付利息支付的现金-000
  支付其他与筹资活动有关的现金2,608,526.0812,222,734.189,977,145.587,143,278.35
  筹资活动现金流出小计2,608,526.0812,222,734.189,977,145.587,143,278.35
  筹资活动产生的现金流量净额-2,546,426.08-12,222,734.18-9,977,145.58-7,143,278.35
四、汇率变动对现金及现金等价物的影响-13,212,310.22-159,775.1985,678.06296,811.64
五、现金及现金等价物净增加额-342,687,370.6638,271,668.94-113,493,783.31-70,376,909.84
  加:期初现金及现金等价物余额840,706,322.9802,434,653.96802,434,653.96802,434,653.96
  期末现金及现金等价物余额498,018,952.24840,706,322.9688,940,870.65732,057,744.12
补充资料:
  净利润--79,943,133.56--34,183,207.79
  资产减值准备-57,384,941.57-35,997,886.95
  固定资产和投资性房地产折旧-3,741,896.77-1,995,091.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,741,896.77-1,995,091.09
  无形资产摊销-537,001.08-243,366.18
  长期待摊费用摊销-1,568,631.19-1,034,911.61
  处置固定资产、无形资产和其他长期资产的损失-10,494.43-218,981.16
  公允价值变动损失-36,335,550.06-245,251.15
  财务费用-681,952.47--7,856,531
  投资损失--7,699,680.37--814,052.89
  递延所得税--1,049,716.5--8,989,709.57
  其中:递延所得税资产减少--1,203,485.84--8,989,709.57
    递延所得税负债增加-153,769.34-0
  存货的减少--38,597,314.29-12,597,096.91
  经营性应收项目的减少-32,026,127.65--37,303,180.79
  经营性应付项目的增加-68,217,367.57-26,645,564.99
  其他-36,491,736.4--
  不涉及现金收支的投资和筹资活动金额其他项目-5,632,121.81--
  现金的期末余额-822,020,676.18-644,196,258.53
  减:现金的期初余额-767,263,686.27-767,263,686.27
  加:现金等价物的期末余额-18,685,646.72-87,861,485.59
  减:现金等价物的期初余额-35,170,967.69-35,170,967.69
  现金及现金等价物的净增加额-38,271,668.94--70,376,909.84
公告日期2026-04-282026-03-282025-10-302025-08-27
审计意见(境内)标准无保留意见
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