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罗莱生活

(002293)

  

流通市值:81.91亿  总市值:82.63亿
流通股本:8.27亿   总股本:8.34亿

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3,737,911,200.482,432,615,2611,192,321,432.845,093,416,703.75
  收到其他与经营活动有关的现金56,247,828.4544,922,090.5715,504,980.41114,089,293.81
  经营活动现金流入小计3,794,159,028.932,477,537,351.571,207,826,413.255,207,505,997.56
  购买商品、接受劳务支付的现金1,726,696,532.71,005,678,341.19507,398,995.062,349,793,677.99
  支付给职工以及为职工支付的现金611,201,112.95419,556,821.31216,478,782.55885,054,294.11
  支付的各项税费247,039,771.65189,781,431.92106,942,091.78212,360,282.7
  支付其他与经营活动有关的现金666,092,567.34485,255,991.03200,550,127.4913,244,288.34
  经营活动现金流出小计3,251,029,984.642,100,272,585.451,031,369,996.794,360,452,543.14
  经营活动产生的现金流量净额543,129,044.29377,264,766.12176,456,416.46847,053,454.42
二、投资活动产生的现金流量:
  收回投资收到的现金2,598,996,278.581,699,015,825.36730,060,760.083,440,811,540.23
  取得投资收益收到的现金21,106,816.499,898,680.646,930,753.4240,913,797.74
  处置固定资产、无形资产和其他长期资产收回的现金净额4,134,330.194,134,330.19-1,082,029.63
  收到的其他与投资活动有关的现金17,085,000.516,420,388.791,615,844.5651,668,819.92
  投资活动现金流入小计2,641,322,425.761,729,469,224.98738,607,358.063,534,476,187.52
  购建固定资产、无形资产和其他长期资产支付的现金131,494,250.1793,493,495.1561,795,696.82330,342,945.8
  投资支付的现金3,993,590,0002,924,590,000593,000,0004,190,350,000
  投资活动现金流出小计4,125,084,250.173,018,083,495.15654,795,696.824,520,692,945.8
  投资活动产生的现金流量净额-1,483,761,824.41-1,288,614,270.1783,811,661.24-986,216,758.28
三、筹资活动产生的现金流量:
  吸收投资收到的现金10,467,60011,382,60011,382,600-
  取得借款收到的现金363,484,632.5333,000,00056,000,000560,000,000
  收到其他与筹资活动有关的现金702,800,000602,800,000-198,920,222.2
  筹资活动现金流入小计1,076,752,232.5947,182,60067,382,600758,920,222.2
  偿还债务支付的现金303,600,000258,600,000-947,500,000
  分配股利、利润或偿付利息支付的现金511,134,879.82339,402,371.842,184,854.41513,936,812.73
  其中:子公司支付给少数股东的股利、利润---2,000,000
  支付其他与筹资活动有关的现金251,239,332.63238,370,745.19216,343,164.95114,006,354.98
  筹资活动现金流出小计1,065,974,212.45836,373,117.03218,528,019.361,575,443,167.71
  筹资活动产生的现金流量净额10,778,020.05110,809,482.97-151,145,419.36-816,522,945.51
四、汇率变动对现金及现金等价物的影响-2,683,637.56-2,134,197.54-545,412.712,775,933.84
五、现金及现金等价物净增加额-932,538,397.63-802,674,218.62108,577,245.64-942,910,315.53
  加:期初现金及现金等价物余额1,132,981,631.881,132,981,631.881,132,981,631.882,075,891,947.41
  期末现金及现金等价物余额200,443,234.25330,307,413.261,241,558,877.521,132,981,631.88
补充资料:
  净利润-185,984,674.8-430,379,503.66
  资产减值准备-51,941,145.24-143,591,967.82
  固定资产和投资性房地产折旧-25,949,904.86-50,163,220.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,949,904.86-50,163,220.06
  无形资产摊销-12,340,128.96-20,513,122.37
  长期待摊费用摊销-17,360,402.9-53,316,513.16
  处置固定资产、无形资产和其他长期资产的损失--232,758.54--10,956,452.71
  固定资产报废损失-147,895.34-2,475,383.02
  公允价值变动损失-84,799.94-588,225.06
  财务费用--10,519,967.9--24,518,362.95
  投资损失--7,087,625.81--10,665,771.79
  递延所得税-5,987,965.24--11,633,708.13
  其中:递延所得税资产减少-9,137,981.32--8,503,363.79
    递延所得税负债增加--3,150,016.08--3,130,344.34
  存货的减少--806,852.65-165,699,846.96
  经营性应收项目的减少-32,401,005.59-164,978,690.3
  经营性应付项目的增加-33,801,847.82--244,593,307.68
  其他--31,004,653.71-36,963,594.37
  融资租入固定资产---117,680,791.31
  现金的期末余额-330,307,413.26-1,132,981,631.88
  减:现金的期初余额-1,132,981,631.88-2,075,891,947.41
  现金及现金等价物的净增加额--802,674,218.62--942,910,315.53
公告日期2025-10-282025-08-232025-04-252025-04-25
审计意见(境内)标准无保留意见
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