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丽珠集团

(000513)

  

流通市值:174.36亿  总市值:272.50亿
流通股本:5.68亿   总股本:8.88亿

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3,143,008,872.2312,810,998,095.689,744,458,934.546,540,240,940.02
  收到的税费返还41,530,345.8175,314,248.7567,343,277.7639,483,317.2
  收到其他与经营活动有关的现金66,772,878.29455,889,021.08343,644,802.31263,315,721.53
  经营活动现金流入小计3,251,312,096.3313,342,201,365.5110,155,447,014.616,843,039,978.75
  购买商品、接受劳务支付的现金729,461,607.083,119,440,295.172,340,361,803.791,556,355,140.52
  支付给职工以及为职工支付的现金643,624,031.351,712,885,338.561,352,705,534.48999,509,581.76
  支付的各项税费311,751,366.881,472,070,437.191,067,714,253.16743,098,013.65
  支付其他与经营活动有关的现金748,981,368.923,892,766,326.52,869,244,170.341,857,136,474.62
  经营活动现金流出小计2,433,818,374.2310,197,162,397.427,630,025,761.775,156,099,210.55
  经营活动产生的现金流量净额817,493,722.13,145,038,968.092,525,421,252.841,686,940,768.2
二、投资活动产生的现金流量:
  收回投资收到的现金2,222,299,178.097,567,723,765.514,905,983,830.212,795,983,830.21
  取得投资收益收到的现金8,935,824.1333,941,437.3927,860,344.0412,749,897.77
  处置固定资产、无形资产和其他长期资产收回的现金净额393,8671,990,528.121,281,1581,227,533
  收到的其他与投资活动有关的现金-125,249.03125,249.0375,249.03
  投资活动现金流入小计2,231,628,869.227,603,780,980.054,935,250,581.282,810,036,510.01
  购建固定资产、无形资产和其他长期资产支付的现金90,148,620.47574,136,191.6495,411,345.73386,750,792.4
  投资支付的现金2,995,117,401.48,927,728,986.156,061,646,109.432,989,309,986.72
  支付其他与投资活动有关的现金2,246,769.441,862,972,574.384,517,355.294,517,299.69
  投资活动现金流出小计3,087,512,791.3111,364,837,752.136,561,574,810.453,380,578,078.81
  投资活动产生的现金流量净额-855,883,922.09-3,761,056,772.08-1,626,324,229.17-570,541,568.8
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,000,00028,799,06428,799,064-
  其中:子公司吸收少数股东投资收到的现金15,000,00028,799,06428,799,064-
  取得借款收到的现金1,676,973,586.243,910,140,0002,870,140,0001,790,140,000
  筹资活动现金流入小计1,691,973,586.243,938,939,0642,898,939,0641,790,140,000
  偿还债务支付的现金1,771,962,186.244,839,350,637.732,935,993,2092,155,551,809
  分配股利、利润或偿付利息支付的现金336,889,651.641,139,017,917.011,126,904,288.33785,433,411
  其中:子公司支付给少数股东的股利、利润323,471,230106,022,792.5105,966,560105,609,371.25
  支付其他与筹资活动有关的现金7,322,070.73623,894,050.17586,793,757.3415,214,466.14
  筹资活动现金流出小计2,116,173,908.616,602,262,604.914,649,691,254.633,356,199,686.14
  筹资活动产生的现金流量净额-424,200,322.37-2,663,323,540.91-1,750,752,190.63-1,566,059,686.14
四、汇率变动对现金及现金等价物的影响-59,837,397.5-98,113,232.03-56,627,486.05-26,044,411.79
五、现金及现金等价物净增加额-522,427,919.86-3,377,454,576.93-908,282,653.01-475,704,898.53
  加:期初现金及现金等价物余额7,440,362,084.3710,817,816,661.310,817,816,661.310,817,816,661.3
  期末现金及现金等价物余额6,917,934,164.517,440,362,084.379,909,534,008.2910,342,111,762.77
补充资料:
  净利润-2,411,039,334.28-1,551,221,238.59
  资产减值准备-108,537,543.11-11,545,716.96
  固定资产和投资性房地产折旧-512,054,170.74-256,784,427.65
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧---256,784,427.65
  无形资产摊销-39,261,690.45-18,863,392.26
  长期待摊费用摊销-52,452,530.53-27,845,214.98
  处置固定资产、无形资产和其他长期资产的损失-537,860.57-149,723.72
  固定资产报废损失-2,675,677.98-650,238.9
  公允价值变动损失--17,978,301.03-7,952,018.52
  财务费用-73,709,591.57-28,594,117.24
  投资损失--50,069,316.29--28,282,266.89
  递延所得税--71,065,449.92--25,855,534.39
  其中:递延所得税资产减少--73,791,992.53--28,700,062.98
    递延所得税负债增加-2,726,542.61-2,844,528.59
  存货的减少-398,568,653.64-271,494,758.62
  经营性应收项目的减少--279,102,392.1--187,017,217.32
  经营性应付项目的增加--58,985,995.13--262,611,254.79
  不涉及现金收支的投资和筹资活动金额其他项目-30,717,365.32-12,287,488.95
  现金的期末余额-7,440,362,084.37-10,342,111,762.77
  减:现金的期初余额-10,817,816,661.3-10,817,816,661.3
  现金及现金等价物的净增加额--3,377,454,576.93--475,704,898.53
公告日期2026-04-242026-03-252025-10-242025-08-21
审计意见(境内)标准无保留意见
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