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罗莱生活

(002293)

  

流通市值:90.19亿  总市值:90.95亿
流通股本:8.30亿   总股本:8.37亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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2,536,854,077.231,230,913,636.455,464,174,278.533,737,911,200.48
  收到其他与经营活动有关的现金53,575,672.2428,825,903.4364,912,688.456,247,828.45
  经营活动现金流入小计2,590,429,749.471,259,739,539.885,529,086,966.933,794,159,028.93
  购买商品、接受劳务支付的现金1,286,520,060.07773,130,405.422,286,776,363.11,726,696,532.7
  支付给职工以及为职工支付的现金436,823,203.91229,439,391.79833,394,977.88611,201,112.95
  支付的各项税费177,443,286.5186,481,450.53389,599,579247,039,771.65
  支付其他与经营活动有关的现金576,351,270.06231,435,053.161,011,966,979.91666,092,567.34
  经营活动现金流出小计2,477,137,820.551,320,486,300.94,521,737,899.893,251,029,984.64
  经营活动产生的现金流量净额113,291,928.92-60,746,761.021,007,349,067.04543,129,044.29
二、投资活动产生的现金流量:
  收回投资收到的现金2,671,492,300.991,575,383,548.015,125,941,359.842,598,996,278.58
  取得投资收益收到的现金6,375,398.541,545,246.1722,159,319.2421,106,816.49
  处置固定资产、无形资产和其他长期资产收回的现金净额--1,082,934.124,134,330.19
  收到的其他与投资活动有关的现金1,528,568.741,350,591.2926,467,963.717,085,000.5
  投资活动现金流入小计2,679,396,268.271,578,279,385.475,175,651,576.92,641,322,425.76
  购建固定资产、无形资产和其他长期资产支付的现金60,731,789.1127,487,754.5154,104,871.39131,494,250.17
  投资支付的现金2,564,500,0001,464,000,0006,030,750,0003,993,590,000
  投资活动现金流出小计2,625,231,789.111,491,487,754.56,184,854,871.394,125,084,250.17
  投资活动产生的现金流量净额54,164,479.1686,791,630.97-1,009,203,294.49-1,483,761,824.41
三、筹资活动产生的现金流量:
  吸收投资收到的现金--11,382,60010,467,600
  取得借款收到的现金485,000,000170,000,0001,066,284,632.5363,484,632.5
  收到其他与筹资活动有关的现金---702,800,000
  筹资活动现金流入小计485,000,000170,000,0001,077,667,232.51,076,752,232.5
  偿还债务支付的现金334,600,000156,000,0001,197,000,000303,600,000
  分配股利、利润或偿付利息支付的现金359,107,024.072,329,377.88514,189,959.78511,134,879.82
  其中:子公司支付给少数股东的股利、利润--3,200,000-
  支付其他与筹资活动有关的现金27,945,808.117,958,304.0758,801,509.1251,239,332.63
  筹资活动现金流出小计721,652,832.17176,287,681.951,769,991,468.881,065,974,212.45
  筹资活动产生的现金流量净额-236,652,832.17-6,287,681.95-692,324,236.3810,778,020.05
四、汇率变动对现金及现金等价物的影响-5,795,566.4-3,301,609.13-17,133,643.87-2,683,637.56
五、现金及现金等价物净增加额-74,991,990.4916,455,578.87-711,312,107.7-932,538,397.63
  加:期初现金及现金等价物余额421,669,524.18421,669,524.181,132,981,631.881,132,981,631.88
  期末现金及现金等价物余额346,677,533.69438,125,103.05421,669,524.18200,443,234.25
补充资料:
  净利润249,730,608.86-519,793,691.46-
  资产减值准备42,849,436.95-100,345,020.81-
  固定资产和投资性房地产折旧32,352,942.27-53,102,863.18-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧32,352,942.27-53,102,863.18-
  无形资产摊销11,582,920.49-24,546,100.89-
  长期待摊费用摊销13,686,386.64-32,583,773.43-
  处置固定资产、无形资产和其他长期资产的损失-199,590.24--1,182,711.08-
  固定资产报废损失423,607.12-1,581,703.89-
  公允价值变动损失-1,326,068.55--249,831.59-
  财务费用5,209,136.76--9,494,574.23-
  投资损失-23,588,167.95--33,996,933.02-
  递延所得税3,382,303.53-11,743,015.8-
  其中:递延所得税资产减少5,324,572.41-13,419,905.3-
    递延所得税负债增加-1,942,268.88--1,676,889.5-
  存货的减少-36,432,691.08--92,337,353.38-
  经营性应收项目的减少-18,481,424.69-141,409,215.66-
  经营性应付项目的增加-212,611,600.6-207,069,730.32-
  其他24,128,168.08--1,163,038.29-
  融资租入固定资产--52,000,643.61-
  现金的期末余额346,677,533.69-421,669,524.18-
  减:现金的期初余额421,669,524.18-1,132,981,631.88-
  现金及现金等价物的净增加额-74,991,990.49--711,312,107.7-
公告日期2026-08-222026-04-232026-04-232025-10-28
审计意见(境内)标准无保留意见
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