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珀莱雅

(603605)

  

流通市值:244.40亿  总市值:244.40亿
流通股本:3.96亿   总股本:3.96亿

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2,320,030,710.8111,369,812,628.248,048,869,273.196,013,187,328.26
  收到的税费返还941,7153,887,398.612,204,162.732,201,499.78
  收到其他与经营活动有关的现金55,899,568107,850,313.27130,064,405.75112,052,517.31
  经营活动现金流入小计2,376,871,993.8111,481,550,340.128,181,137,841.676,127,441,345.35
  购买商品、接受劳务支付的现金482,265,456.772,643,711,932.151,710,978,811.91,110,062,782.98
  支付给职工以及为职工支付的现金291,908,455.02831,004,433.51721,570,038.36515,977,828.09
  支付的各项税费139,300,386.951,139,378,932.75774,357,744.04573,014,836.83
  支付其他与经营活动有关的现金1,356,426,527.454,674,308,392.583,775,764,028.742,635,056,555.79
  经营活动现金流出小计2,269,900,826.199,288,403,690.996,982,670,623.044,834,112,003.69
  经营活动产生的现金流量净额106,971,167.622,193,146,649.131,198,467,218.631,293,329,341.66
二、投资活动产生的现金流量:
  收回投资收到的现金2,889,901,256.72,554,880,00099,990,000-
  取得投资收益收到的现金26,277,338.521,331,594.8115,999,900-
  处置固定资产、无形资产和其他长期资产收回的现金净额2,237,088.323,460,481.962,147,103.67196,323.67
  处置子公司及其他营业单位收到的现金净额-7,850,0007,850,000-
  收到的其他与投资活动有关的现金-236,785,000102,075,000102,075,000
  投资活动现金流入小计2,918,415,683.522,824,307,076.77228,062,003.67102,271,323.67
  购建固定资产、无形资产和其他长期资产支付的现金24,439,383.92169,322,089.4992,266,560.2146,670,255.34
  投资支付的现金3,213,141,256.72,892,865,763437,975,763229,740,000
  投资活动现金流出小计3,237,580,640.623,062,187,852.49530,242,323.21276,410,255.34
  投资活动产生的现金流量净额-319,164,957.1-237,880,775.72-302,180,319.54-174,138,931.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金-286,400286,400286,400
  其中:子公司吸收少数股东投资收到的现金-286,400286,400286,400
  取得借款收到的现金-80,000,00080,000,000-
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-80,286,40080,286,400286,400
  偿还债务支付的现金432,000---
  分配股利、利润或偿付利息支付的现金-799,252,786.99472,596,233.39472,596,233.39
  其中:子公司支付给少数股东的股利、利润-3,692,440.23,692,440.23,692,440.2
  支付其他与筹资活动有关的现金103,412,530.3144,315,095.7918,774,674.264,851,682.75
  筹资活动现金流出小计103,844,530.31843,567,882.78491,370,907.65477,447,916.14
  筹资活动产生的现金流量净额-103,844,530.31-763,281,482.78-411,084,507.65-477,161,516.14
四、汇率变动对现金及现金等价物的影响-546,141-310,436.48184,912.71627,861.53
五、现金及现金等价物净增加额-316,584,460.791,191,673,954.15485,387,304.15642,656,755.38
  加:期初现金及现金等价物余额3,934,243,638.772,742,569,684.622,742,569,684.622,742,569,684.62
  期末现金及现金等价物余额3,617,659,177.983,934,243,638.773,227,956,988.773,385,226,440
补充资料:
  净利润-1,542,521,791.11-826,073,832.99
  资产减值准备-76,580,742.41-31,433,006.97
  固定资产和投资性房地产折旧-81,534,693.19-40,683,520
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-81,534,693.19-40,683,520
  无形资产摊销-21,737,596.7-10,696,849.36
  长期待摊费用摊销-57,121,097.7-24,102,364.9
  处置固定资产、无形资产和其他长期资产的损失-1,092,963.57-346,504.18
  固定资产报废损失-104,604.35-33,715.42
  财务费用-8,143,653.12-2,380,549.75
  投资损失--44,026,698.58-3,579,433.65
  递延所得税-14,662,787.44--13,233,353.32
  其中:递延所得税资产减少-14,662,787.44--13,137,240.3
    递延所得税负债增加----96,113.02
  存货的减少--47,469,135.39--12,614,397.75
  经营性应收项目的减少-487,686,264.84-60,820,256.09
  经营性应付项目的增加-13,899,716.95-319,388,782.34
  其他--7,196,593.58--6,175,328.26
  现金的期末余额-3,934,243,638.77-3,385,226,440
  减:现金的期初余额-2,742,569,684.62-2,742,569,684.62
  现金及现金等价物的净增加额-1,191,673,954.15-642,656,755.38
公告日期2026-04-222026-04-222025-10-312025-08-27
审计意见(境内)标准无保留意见
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