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华丽家族

(600503)

  

流通市值:47.27亿  总市值:47.27亿
流通股本:16.02亿   总股本:16.02亿

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408,965,607.19186,828,687.7568,610,292.34479,484,514.88
  收到的税费返还---597,830.88
  收到其他与经营活动有关的现金52,179,108.869,672,953.173,801,363.4717,171,296.6
  经营活动现金流入小计461,144,716.05196,501,640.9272,411,655.81497,253,642.36
  购买商品、接受劳务支付的现金220,595,478.2177,664,307.5856,769,783.43233,897,539.96
  支付给职工以及为职工支付的现金44,699,032.1631,925,900.8517,037,505.5359,839,693.07
  支付的各项税费22,476,541.8615,861,205.278,701,346.43353,287,645.05
  支付其他与经营活动有关的现金97,268,840.1441,646,891.4550,588,616.3573,920,402.09
  经营活动现金流出小计385,039,892.36267,098,305.15133,097,251.74720,945,280.17
  经营活动产生的现金流量净额76,104,823.69-70,596,664.23-60,685,595.93-223,691,637.81
二、投资活动产生的现金流量:
  收回投资收到的现金76,542,543.6661,811,048.749,561,411.5914,874,065.41
  取得投资收益收到的现金---59,005.37
  处置固定资产、无形资产和其他长期资产收回的现金净额66,374.9566,374.9510,531.1288,207.94
  收到的其他与投资活动有关的现金90,000,00090,000,00090,000,000-
  投资活动现金流入小计166,608,918.61151,877,423.6999,571,942.7115,021,278.72
  购建固定资产、无形资产和其他长期资产支付的现金75,47653,976-443,505.5
  投资支付的现金299,999,996.5--190,000
  支付其他与投资活动有关的现金---90,000,000
  投资活动现金流出的平衡项目00-0
  投资活动现金流出小计300,075,472.553,976-90,633,505.5
  投资活动产生的现金流量净额-133,466,553.89151,823,447.6999,571,942.71-75,612,226.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金---28,420,000
  其中:子公司吸收少数股东投资收到的现金---28,420,000
  取得借款收到的现金55,000,00055,000,000-430,000,000
  收到其他与筹资活动有关的现金---163,265,550
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计55,000,00055,000,000-621,685,550
  偿还债务支付的现金21,860,00016,560,0001,730,000160,000,000
  分配股利、利润或偿付利息支付的现金5,742,574.563,775,319.41,792,423.237,740,810
  支付其他与筹资活动有关的现金554,808554,808554,808255,940,358
  筹资活动现金流出小计28,157,382.5620,890,127.44,077,231.23423,681,168
  筹资活动产生的现金流量净额26,842,617.4434,109,872.6-4,077,231.23198,004,382
五、现金及现金等价物净增加额-30,519,112.76115,336,656.0634,809,115.55-101,299,482.59
  加:期初现金及现金等价物余额770,501,690.07770,501,690.07770,501,690.07871,801,172.66
  期末现金及现金等价物余额739,982,577.31885,838,346.13805,310,805.62770,501,690.07
补充资料:
  净利润--10,665,586.04--41,311,733.02
  资产减值准备---10,976,933.83
  固定资产和投资性房地产折旧-3,739,318.11-8,796,496.99
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,739,318.11-8,796,496.99
  无形资产摊销-1,071,405.1-2,083,585.97
  长期待摊费用摊销-1,655,321.16-3,036,511.84
  处置固定资产、无形资产和其他长期资产的损失--50,736.36-128,215.26
  固定资产报废损失----97.08
  公允价值变动损失---100,445.76
  财务费用-1,285,461.61-6,289,252.78
  投资损失--113,491.49--130,907.75
  递延所得税-120,598.51-73,792.78
  其中:递延所得税资产减少-180,776.07-219,259.3
    递延所得税负债增加--60,177.56--145,466.52
  存货的减少--46,658,721.02--113,334,824.23
  经营性应收项目的减少-28,798,324.11-7,488,884.4
  经营性应付项目的增加--49,934,869.48--128,886,641.38
  其他---18,346,985.65
  现金的期末余额-885,838,346.13-770,501,690.07
  减:现金的期初余额-770,501,690.07-871,801,172.66
  现金及现金等价物的净增加额-115,336,656.06--101,299,482.59
公告日期2025-10-292025-08-272025-04-302025-04-26
审计意见(境内)标准无保留意见
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