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丽人丽妆

(605136)

  

流通市值:33.92亿  总市值:33.92亿
流通股本:4.00亿   总股本:4.00亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,011,102,513.16466,166,802.271,906,103,541.561,324,693,130.29
  收到其他与经营活动有关的现金120,094,681.487,659,662.79257,870,560.74170,577,325.32
  经营活动现金流入小计1,131,197,194.56553,826,465.062,163,974,102.31,495,270,455.61
  购买商品、接受劳务支付的现金721,338,422.29378,996,340.261,178,070,727.4932,907,120.48
  支付给职工以及为职工支付的现金108,515,539.860,788,024.14258,137,333.97190,588,613.41
  支付的各项税费50,236,089.0329,683,941.4462,498,302.2348,880,404.01
  支付其他与经营活动有关的现金233,560,490.24109,358,535.82539,665,515.35335,074,230.79
  经营活动现金流出小计1,113,650,541.36578,826,841.662,038,371,878.951,507,450,368.69
  经营活动产生的现金流量净额17,546,653.2-25,000,376.6125,602,223.35-12,179,913.08
二、投资活动产生的现金流量:
  收回投资收到的现金1,271,896,335.13498,896,500.61,758,056,030.71,270,316,697.7
  取得投资收益收到的现金4,309,124.941,299,076.858,959,477.942,876,961.46
  处置固定资产、无形资产和其他长期资产收回的现金净额147,003.78122,295.15291,225.4192,405.2
  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1,276,352,463.85500,317,872.61,767,306,734.041,273,907,913.36
  购建固定资产、无形资产和其他长期资产支付的现金8,441,536.847,969,410.2311,358,188.082,739,405.07
  投资支付的现金1,621,982,050.13793,781,720.131,830,896,5911,362,590,911
  取得子公司及其他营业单位支付的现金480,413.95495,000-0
  投资活动现金流出小计1,630,904,000.92802,246,130.361,842,254,779.081,365,330,316.07
  投资活动产生的现金流量净额-354,551,537.07-301,928,257.76-74,948,045.04-91,422,402.71
三、筹资活动产生的现金流量:
  吸收投资收到的现金915,00062,10000
  其中:子公司吸收少数股东投资收到的现金915,000-0-
  筹资活动现金流入小计915,00062,10000
  分配股利、利润或偿付利息支付的现金--00
  支付其他与筹资活动有关的现金4,886,135.332,608,526.0812,222,734.189,977,145.58
  筹资活动现金流出小计4,886,135.332,608,526.0812,222,734.189,977,145.58
  筹资活动产生的现金流量净额-3,971,135.33-2,546,426.08-12,222,734.18-9,977,145.58
四、汇率变动对现金及现金等价物的影响-1,420,849.35-13,212,310.22-159,775.1985,678.06
五、现金及现金等价物净增加额-342,396,868.55-342,687,370.6638,271,668.94-113,493,783.31
  加:期初现金及现金等价物余额840,706,322.9840,706,322.9802,434,653.96802,434,653.96
  期末现金及现金等价物余额498,309,454.35498,018,952.24840,706,322.9688,940,870.65
补充资料:
  净利润22,296,441.55--79,943,133.56-
  资产减值准备26,612,830.45-57,384,941.57-
  固定资产和投资性房地产折旧1,489,761.8-3,741,896.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,489,761.8-3,741,896.77-
  无形资产摊销925,889.53-537,001.08-
  长期待摊费用摊销336,971.33-1,568,631.19-
  处置固定资产、无形资产和其他长期资产的损失12,569.82-10,494.43-
  公允价值变动损失-3,687,267.93-36,335,550.06-
  财务费用1,679,728.33-681,952.47-
  投资损失5,833,246.6--7,699,680.37-
  递延所得税11,060,367.61--1,049,716.5-
  其中:递延所得税资产减少10,327,279.17--1,203,485.84-
    递延所得税负债增加733,088.44-153,769.34-
  存货的减少-21,142,348.37--38,597,314.29-
  经营性应收项目的减少-17,455,374.08-32,026,127.65-
  经营性应付项目的增加-45,360,149.76-68,217,367.57-
  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482,347,161.82-822,020,676.18-
  减:现金的期初余额822,020,676.18-767,263,686.27-
  加:现金等价物的期末余额15,962,292.53-18,685,646.72-
  减:现金等价物的期初余额18,685,646.72-35,170,967.69-
  现金及现金等价物的净增加额-342,396,868.55-38,271,668.94-
公告日期2026-08-142026-04-282026-03-282025-10-30
审计意见(境内)标准无保留意见
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