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良品铺子

(603719)

  

流通市值:43.03亿  总市值:43.03亿
流通股本:4.01亿   总股本:4.01亿

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2,106,946,870.656,434,701,623.954,802,243,125.263,442,320,486.73
  收到的税费返还-4,884,149.54--
  收到其他与经营活动有关的现金2,338,292.5239,613,930.8934,637,086.0733,218,216.74
  经营活动现金流入小计2,109,285,163.176,479,199,704.384,836,880,211.333,475,538,703.47
  购买商品、接受劳务支付的现金1,663,499,680.424,329,492,053.833,284,369,122.52,260,336,121.53
  支付给职工以及为职工支付的现金141,576,374.86607,785,928.37478,302,933.36334,253,286.24
  支付的各项税费76,685,563.88162,737,818.85129,748,015.13101,267,748.38
  支付其他与经营活动有关的现金353,060,635.59967,229,129.01758,723,114.59526,872,527.49
  经营活动现金流出小计2,234,822,254.756,067,244,930.064,651,143,185.583,222,729,683.64
  经营活动产生的现金流量净额-125,537,091.58411,954,774.32185,737,025.75252,809,019.83
二、投资活动产生的现金流量:
  收回投资收到的现金1,620,000,0006,121,135,190.953,575,000,0002,120,000,000
  取得投资收益收到的现金5,836,563.3715,708,168.3610,838,688.588,906,718.12
  处置固定资产、无形资产和其他长期资产收回的现金净额1,653,120.2910,777,013.123,839,706.682,150,012.98
  处置子公司及其他营业单位收到的现金净额--6,027,902.76,027,902.7
  收到的其他与投资活动有关的现金-200,000,000200,000,000200,000,000
  投资活动现金流入小计1,627,489,683.666,347,620,372.433,795,706,297.962,337,084,633.8
  购建固定资产、无形资产和其他长期资产支付的现金9,393,27152,146,007.7835,650,976.2925,807,805.77
  投资支付的现金1,140,000,0006,725,000,0003,855,000,0002,300,000,000
  支付其他与投资活动有关的现金100,000,000100,000,000100,000,000100,000,000
  投资活动现金流出小计1,249,393,2716,877,146,007.783,990,650,976.292,425,807,805.77
  投资活动产生的现金流量净额378,096,412.66-529,525,635.35-194,944,678.33-88,723,171.97
三、筹资活动产生的现金流量:
  取得借款收到的现金-160,000,000100,000,000-
  收到其他与筹资活动有关的现金4,683,824.9416,838,924.6211,250,224.576,437,670.77
  筹资活动现金流入小计4,683,824.94176,838,924.62111,250,224.576,437,670.77
  偿还债务支付的现金160,000,000310,000,000310,000,000310,000,000
  分配股利、利润或偿付利息支付的现金-99,564,621.8699,481,200.0599,097,866.71
  支付其他与筹资活动有关的现金41,447,106.27231,169,027179,891,459.58131,352,437.93
  筹资活动现金流出小计201,447,106.27640,733,648.86589,372,659.63540,450,304.64
  筹资活动产生的现金流量净额-196,763,281.33-463,894,724.24-478,122,435.06-534,012,633.87
五、现金及现金等价物净增加额55,796,039.75-581,465,585.27-487,330,087.64-369,926,786.01
  加:期初现金及现金等价物余额185,083,413.46766,548,998.73766,548,998.73766,548,998.73
  期末现金及现金等价物余额240,879,453.21185,083,413.46279,218,911.09396,622,212.72
补充资料:
  净利润--144,365,689.82--94,242,207.87
  资产减值准备-29,956,187.32-9,814,111.74
  固定资产和投资性房地产折旧-73,321,702.47-37,018,627.47
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-73,321,702.47-37,018,627.47
  无形资产摊销-10,480,300.48-5,612,076.22
  长期待摊费用摊销-64,445,075.32-34,552,442.79
  处置固定资产、无形资产和其他长期资产的损失--4,245,265.25--919,177.56
  固定资产报废损失-17,815.29-5,691.78
  公允价值变动损失--11,009,610.99--5,163,218.04
  财务费用-9,448,148.4-5,072,971.86
  投资损失-2,426,548.63-1,559,966.03
  递延所得税--45,879,957.22--21,768,794.3
  其中:递延所得税资产减少--46,016,195.96--21,965,358.48
    递延所得税负债增加-136,238.74-196,564.18
  存货的减少-112,724,036.65-369,392,136.22
  经营性应收项目的减少-318,598,382.45-265,948,887.26
  经营性应付项目的增加--274,922,669.74--534,486,930.85
  其他-35,142,841.81-49,817,414
  不涉及现金收支的投资和筹资活动金额其他项目---29,641,750.53
  现金的期末余额-185,083,413.46-396,622,212.72
  减:现金的期初余额-766,548,998.73-766,548,998.73
  现金及现金等价物的净增加额--581,465,585.27--369,926,786.01
公告日期2026-04-292026-04-222025-10-302025-08-27
审计意见(境内)标准无保留意见
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