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良品铺子

(603719)

  

流通市值:49.44亿  总市值:49.44亿
流通股本:4.01亿   总股本:4.01亿

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4,802,243,125.263,442,320,486.732,218,728,192.877,941,753,623.17
  收到的税费返还---103,807,384.71
  收到其他与经营活动有关的现金34,637,086.0733,218,216.746,144,343.8187,718,639.03
  经营活动现金流入小计4,836,880,211.333,475,538,703.472,224,872,536.688,133,279,646.91
  购买商品、接受劳务支付的现金3,284,369,122.52,260,336,121.531,266,799,889.445,801,570,185.4
  支付给职工以及为职工支付的现金478,302,933.36334,253,286.24178,498,540.88812,483,785.02
  支付的各项税费129,748,015.13101,267,748.3871,872,324.41399,108,402.44
  支付其他与经营活动有关的现金758,723,114.59526,872,527.49346,211,390.631,114,345,744.73
  经营活动现金流出小计4,651,143,185.583,222,729,683.641,863,382,145.368,127,508,117.59
  经营活动产生的现金流量净额185,737,025.75252,809,019.83361,490,391.325,771,529.32
二、投资活动产生的现金流量:
  收回投资收到的现金3,575,000,0002,120,000,0001,260,000,0002,610,238,466.29
  取得投资收益收到的现金10,838,688.588,906,718.121,607,599.356,168,823.62
  处置固定资产、无形资产和其他长期资产收回的现金净额3,839,706.682,150,012.981,402,501.9813,423,457.22
  处置子公司及其他营业单位收到的现金净额6,027,902.76,027,902.76,027,902.7-
  收到的其他与投资活动有关的现金200,000,000200,000,000--
  投资活动现金流入小计3,795,706,297.962,337,084,633.81,269,038,004.032,629,830,747.13
  购建固定资产、无形资产和其他长期资产支付的现金35,650,976.2925,807,805.7716,258,110.29123,872,261.79
  投资支付的现金3,855,000,0002,300,000,0001,410,000,0002,955,000,000
  支付其他与投资活动有关的现金100,000,000100,000,000-200,000,000
  投资活动现金流出小计3,990,650,976.292,425,807,805.771,426,258,110.293,278,872,261.79
  投资活动产生的现金流量净额-194,944,678.33-88,723,171.97-157,220,106.26-649,041,514.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金---6,984,000
  其中:子公司吸收少数股东投资收到的现金---6,984,000
  取得借款收到的现金100,000,000--310,000,000
  收到其他与筹资活动有关的现金11,250,224.576,437,670.773,540,131.5924,118,188.53
  筹资活动现金流入小计111,250,224.576,437,670.773,540,131.59341,102,188.53
  偿还债务支付的现金310,000,000310,000,000310,000,000210,000,000
  分配股利、利润或偿付利息支付的现金99,481,200.0599,097,866.71-189,485,687.67
  支付其他与筹资活动有关的现金179,891,459.58131,352,437.9368,411,236.81398,714,569.98
  筹资活动现金流出小计589,372,659.63540,450,304.64378,411,236.81798,200,257.65
  筹资活动产生的现金流量净额-478,122,435.06-534,012,633.87-374,871,105.22-457,098,069.12
五、现金及现金等价物净增加额-487,330,087.64-369,926,786.01-170,600,820.16-1,100,368,054.46
  加:期初现金及现金等价物余额766,548,998.73766,548,998.73766,548,998.731,866,917,053.19
  期末现金及现金等价物余额279,218,911.09396,622,212.72595,948,178.57766,548,998.73
补充资料:
  净利润--94,242,207.87--49,273,472.84
  资产减值准备-9,814,111.74-42,165,403.5
  固定资产和投资性房地产折旧-37,018,627.47-74,902,497.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-37,018,627.47-74,902,497.12
  无形资产摊销-5,612,076.22-11,221,110.28
  长期待摊费用摊销-34,552,442.79-103,409,450.02
  处置固定资产、无形资产和其他长期资产的损失--919,177.56--8,099,421.49
  固定资产报废损失-5,691.78-246,142.01
  公允价值变动损失--5,163,218.04--9,850,802.4
  财务费用-5,072,971.86-23,960,230.74
  投资损失-1,559,966.03-8,103,227.31
  递延所得税--21,768,794.3-9,947,231.65
  其中:递延所得税资产减少--21,965,358.48-9,947,231.65
    递延所得税负债增加-196,564.18--
  存货的减少-369,392,136.22--32,057,301.23
  经营性应收项目的减少-265,948,887.26--191,942,779.27
  经营性应付项目的增加--534,486,930.85--332,312,047.69
  其他-49,817,414-41,722,911.63
  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-396,622,212.72-766,548,998.73
  减:现金的期初余额-766,548,998.73-1,866,917,053.19
  现金及现金等价物的净增加额--369,926,786.01--1,100,368,054.46
公告日期2025-10-302025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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