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真爱美家

(003041)

  

流通市值:61.71亿  总市值:64.94亿
流通股本:1.37亿   总股本:1.44亿

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645,672,893.18404,561,605.29214,689,693.35871,083,757.25
  收到的税费返还35,105,837.7327,632,971.4914,289,967.3168,079,821.07
  收到其他与经营活动有关的现金41,982,230.6330,520,026.6414,559,220.1846,607,523.1
  经营活动现金流入小计722,760,961.54462,714,603.42243,538,880.84985,771,101.42
  购买商品、接受劳务支付的现金567,036,306.92366,258,608.55172,703,385.2634,734,814.52
  支付给职工以及为职工支付的现金112,502,798.873,172,573.4336,888,691.83165,387,141.57
  支付的各项税费16,861,741.7215,643,940.4411,749,840.4317,284,457.28
  支付其他与经营活动有关的现金18,800,400.5412,244,559.486,246,549.9433,867,347.92
  经营活动现金流出小计715,201,247.98467,319,681.9227,588,467.4851,273,761.29
  经营活动产生的现金流量净额7,559,713.56-4,605,078.4815,950,413.44134,497,340.13
二、投资活动产生的现金流量:
  收回投资收到的现金200,000,00070,000,000040,000,000
  取得投资收益收到的现金3,820,240.961,813,277.6601,187,029.76
  处置固定资产、无形资产和其他长期资产收回的现金净额226,263,719222,448,029224,004,02928,280,044.89
  收到的其他与投资活动有关的现金575,600575,600572,4500
  投资活动现金流入小计430,659,559.96294,836,906.66224,576,47969,467,074.65
  购建固定资产、无形资产和其他长期资产支付的现金78,678,835.9964,327,567.1446,132,937.64212,657,244.25
  投资支付的现金280,000,000280,000,000280,000,00040,000,000
  支付其他与投资活动有关的现金7,697,544.767,697,544.767,697,544.7640,159,904.93
  投资活动现金流出小计366,376,380.75352,025,111.9333,830,482.4292,817,149.18
  投资活动产生的现金流量净额64,283,179.21-57,188,205.24-109,254,003.4-223,350,074.53
三、筹资活动产生的现金流量:
  取得借款收到的现金31,200,00020,200,000200,000174,261,065.93
  收到其他与筹资活动有关的现金1,494,877.4889,518.3689,296.280
  筹资活动现金流入小计32,694,877.4820,289,518.36289,296.28174,261,065.93
  偿还债务支付的现金120,445,00061,445,0001,000,000159,465,000
  分配股利、利润或偿付利息支付的现金126,636,107.9365,679,849.464,036,728.2175,455,498.97
  支付其他与筹资活动有关的现金2,290,199.56947,230.93500,215.691,070,031.79
  筹资活动现金流出小计249,371,307.49128,072,080.395,536,943.9235,990,530.76
  筹资活动产生的现金流量净额-216,676,430.01-107,782,562.03-5,247,647.62-61,729,464.83
四、汇率变动对现金及现金等价物的影响3,765,652.623,346,836.562,558,746.2612,232,147.13
五、现金及现金等价物净增加额-141,067,884.62-166,229,009.19-95,992,491.32-138,350,052.1
  加:期初现金及现金等价物余额191,879,136.15191,879,136.15191,879,136.15330,229,188.25
  期末现金及现金等价物余额50,811,251.5325,650,126.9695,886,644.83191,879,136.15
补充资料:
  净利润-196,879,752.04-75,795,548.16
  资产减值准备-929,327.63-3,551,386.58
  固定资产和投资性房地产折旧-37,840,194.65-48,014,436.23
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,840,194.65-48,014,436.23
  无形资产摊销-1,445,711.53-2,563,292
  长期待摊费用摊销-1,474,871.05-1,672,497.86
  处置固定资产、无形资产和其他长期资产的损失--190,229,041.91--5,529,562.86
  固定资产报废损失-33,817.55--
  财务费用-335,240.06--13,065,546.84
  投资损失--4,033,638.77--1,187,029.76
  递延所得税-29,076,667.64-2,798,840.23
  其中:递延所得税资产减少-25,081,491.22-3,667,912.05
    递延所得税负债增加-3,995,176.42--869,071.82
  存货的减少--27,380,812.96--4,542,135.29
  经营性应收项目的减少--255,690,937.55--71,327,807.85
  经营性应付项目的增加-204,261,143.19-91,605,948.56
  不涉及现金收支的投资和筹资活动金额其他项目---440,963.27
  现金的期末余额-25,650,126.96-191,879,136.15
  减:现金的期初余额-191,879,136.15-330,229,188.25
  现金及现金等价物的净增加额--166,229,009.19--138,350,052.1
公告日期2025-10-252025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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