当前位置:首页 - 行情中心 - 珀莱雅(603605) - 财务分析 - 现金流量表

珀莱雅

(603605)

  

流通市值:277.98亿  总市值:277.98亿
流通股本:3.96亿   总股本:3.96亿

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8,048,869,273.196,013,187,328.262,718,726,372.5110,904,543,092.01
  收到的税费返还2,204,162.732,201,499.78649,460.74944,852.56
  收到其他与经营活动有关的现金130,064,405.75112,052,517.3141,650,032.19136,740,246.8
  经营活动现金流入小计8,181,137,841.676,127,441,345.352,761,025,865.4411,042,228,191.37
  购买商品、接受劳务支付的现金1,710,978,811.91,110,062,782.98389,052,641.673,090,587,614.75
  支付给职工以及为职工支付的现金721,570,038.36515,977,828.09279,768,137.8826,278,464.61
  支付的各项税费774,357,744.04573,014,836.83209,835,194.471,207,219,880.7
  支付其他与经营活动有关的现金3,775,764,028.742,635,056,555.791,206,879,510.914,811,141,567.12
  经营活动现金流出小计6,982,670,623.044,834,112,003.692,085,535,484.859,935,227,527.18
  经营活动产生的现金流量净额1,198,467,218.631,293,329,341.66675,490,380.591,107,000,664.19
二、投资活动产生的现金流量:
  收回投资收到的现金99,990,000---
  取得投资收益收到的现金15,999,900---
  处置固定资产、无形资产和其他长期资产收回的现金净额2,147,103.67196,323.67193,0007,375,755.5
  处置子公司及其他营业单位收到的现金净额7,850,000---
  收到的其他与投资活动有关的现金102,075,000102,075,000-307,072,222.23
  投资活动现金流入小计228,062,003.67102,271,323.67193,000314,447,977.73
  购建固定资产、无形资产和其他长期资产支付的现金92,266,560.2146,670,255.3429,015,207.21299,736,867.13
  投资支付的现金437,975,763229,740,000--
  支付其他与投资活动有关的现金---1,280,000,000
  投资活动现金流出小计530,242,323.21276,410,255.3429,015,207.211,579,736,867.13
  投资活动产生的现金流量净额-302,180,319.54-174,138,931.67-28,822,207.21-1,265,288,889.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金286,400286,400286,400125,051
  其中:子公司吸收少数股东投资收到的现金286,400286,400286,400125,051
  取得借款收到的现金80,000,000---
  筹资活动现金流入小计80,286,400286,400286,400125,051
  偿还债务支付的现金---200,000,000
  分配股利、利润或偿付利息支付的现金472,596,233.39472,596,233.392,953,952.16370,737,159.1
  其中:子公司支付给少数股东的股利、利润3,692,440.23,692,440.22,953,952.16-
  支付其他与筹资活动有关的现金18,774,674.264,851,682.75-187,682,742.57
  筹资活动现金流出小计491,370,907.65477,447,916.142,953,952.16758,419,901.67
  筹资活动产生的现金流量净额-411,084,507.65-477,161,516.14-2,667,552.16-758,294,850.67
四、汇率变动对现金及现金等价物的影响184,912.71627,861.53122,936.85-114,951.53
五、现金及现金等价物净增加额485,387,304.15642,656,755.38644,123,558.07-916,698,027.41
  加:期初现金及现金等价物余额2,742,569,684.622,742,569,684.622,742,569,684.623,659,267,712.03
  期末现金及现金等价物余额3,227,956,988.773,385,226,4403,386,693,242.692,742,569,684.62
补充资料:
  净利润-826,073,832.99-1,585,278,157.77
  资产减值准备-31,433,006.97-95,860,216.77
  固定资产和投资性房地产折旧-40,683,520-75,078,673.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,683,520-75,078,673.97
  无形资产摊销-10,696,849.36-19,070,667.56
  长期待摊费用摊销-24,102,364.9-19,494,213.63
  处置固定资产、无形资产和其他长期资产的损失-346,504.18-1,118,038.2
  固定资产报废损失-33,715.42-5,175.47
  财务费用-2,380,549.75-12,469,676.93
  投资损失-3,579,433.65-2,483,342.79
  递延所得税--13,233,353.32--49,778,136.63
  其中:递延所得税资产减少--13,137,240.3--49,778,136.63
    递延所得税负债增加--96,113.02--
  存货的减少--12,614,397.75-39,944,785.54
  经营性应收项目的减少-60,820,256.09--133,678,474.86
  经营性应付项目的增加-319,388,782.34--580,782,046.61
  其他--6,175,328.26-9,543,156.38
  现金的期末余额-3,385,226,440-2,742,569,684.62
  减:现金的期初余额-2,742,569,684.62-3,659,267,712.03
  现金及现金等价物的净增加额-642,656,755.38--916,698,027.41
公告日期2025-10-312025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑