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丽人丽妆

(605136)

  

流通市值:41.37亿  总市值:41.37亿
流通股本:4.00亿   总股本:4.00亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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1,906,103,541.561,324,693,130.29940,733,512.36404,298,070.73
  收到其他与经营活动有关的现金257,870,560.74170,577,325.3298,210,162.5760,722,065.69
  经营活动现金流入小计2,163,974,102.31,495,270,455.611,038,943,674.93465,020,136.42
  购买商品、接受劳务支付的现金1,178,070,727.4932,907,120.48568,610,060.72278,811,076.06
  支付给职工以及为职工支付的现金258,137,333.97190,588,613.41133,989,731.3463,393,540.06
  支付的各项税费62,498,302.2348,880,404.0133,067,462.969,655,719.15
  支付其他与经营活动有关的现金539,665,515.35335,074,230.79239,932,589.77113,711,276.34
  经营活动现金流出小计2,038,371,878.951,507,450,368.69975,599,844.79465,571,611.61
  经营活动产生的现金流量净额125,602,223.35-12,179,913.0863,343,830.14-551,475.19
二、投资活动产生的现金流量:
  收回投资收到的现金1,758,056,030.71,270,316,697.7809,278,120434,802,931.7
  取得投资收益收到的现金8,959,477.942,876,961.462,093,824.3970,922.3
  处置固定资产、无形资产和其他长期资产收回的现金净额291,225.4192,405.2162,016.1119,552.66
  投资活动现金流入的其他项目-521,849--
  投资活动现金流入小计1,767,306,734.041,273,907,913.36811,533,960.41435,793,406.66
  购建固定资产、无形资产和其他长期资产支付的现金11,358,188.082,739,405.071,717,587.68967,657.33
  投资支付的现金1,830,896,5911,362,590,911936,690,646596,000,000
  取得子公司及其他营业单位支付的现金-0--
  投资活动现金流出小计1,842,254,779.081,365,330,316.07938,408,233.68596,967,657.33
  投资活动产生的现金流量净额-74,948,045.04-91,422,402.71-126,874,273.27-161,174,250.67
三、筹资活动产生的现金流量:
  吸收投资收到的现金000-
  其中:子公司吸收少数股东投资收到的现金0-0-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计000-
  分配股利、利润或偿付利息支付的现金000-
  支付其他与筹资活动有关的现金12,222,734.189,977,145.587,143,278.353,388,193.71
  筹资活动现金流出小计12,222,734.189,977,145.587,143,278.353,388,193.71
  筹资活动产生的现金流量净额-12,222,734.18-9,977,145.58-7,143,278.35-3,388,193.71
四、汇率变动对现金及现金等价物的影响-159,775.1985,678.06296,811.64-3,960.66
五、现金及现金等价物净增加额38,271,668.94-113,493,783.31-70,376,909.84-165,117,880.23
  加:期初现金及现金等价物余额802,434,653.96802,434,653.96802,434,653.96802,434,653.96
  期末现金及现金等价物余额840,706,322.9688,940,870.65732,057,744.12637,316,773.73
补充资料:
  净利润-79,943,133.56--34,183,207.79-
  资产减值准备57,384,941.57-35,997,886.95-
  固定资产和投资性房地产折旧3,741,896.77-1,995,091.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧3,741,896.77-1,995,091.09-
  无形资产摊销537,001.08-243,366.18-
  长期待摊费用摊销1,568,631.19-1,034,911.61-
  处置固定资产、无形资产和其他长期资产的损失10,494.43-218,981.16-
  公允价值变动损失36,335,550.06-245,251.15-
  财务费用681,952.47--7,856,531-
  投资损失-7,699,680.37--814,052.89-
  递延所得税-1,049,716.5--8,989,709.57-
  其中:递延所得税资产减少-1,203,485.84--8,989,709.57-
    递延所得税负债增加153,769.34-0-
  存货的减少-38,597,314.29-12,597,096.91-
  经营性应收项目的减少32,026,127.65--37,303,180.79-
  经营性应付项目的增加68,217,367.57-26,645,564.99-
  其他36,491,736.4---
  不涉及现金收支的投资和筹资活动金额其他项目5,632,121.81---
  现金的期末余额822,020,676.18-644,196,258.53-
  减:现金的期初余额767,263,686.27-767,263,686.27-
  加:现金等价物的期末余额18,685,646.72-87,861,485.59-
  减:现金等价物的期初余额35,170,967.69-35,170,967.69-
  现金及现金等价物的净增加额38,271,668.94--70,376,909.84-
公告日期2026-03-282025-10-302025-08-272025-04-29
审计意见(境内)标准无保留意见
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