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丽珠集团

(000513)

  

流通市值:151.96亿  总市值:237.69亿
流通股本:5.68亿   总股本:8.88亿

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6,125,393,350.753,143,008,872.2312,810,998,095.689,744,458,934.54
  收到的税费返还65,413,778.0841,530,345.8175,314,248.7567,343,277.76
  收到其他与经营活动有关的现金120,639,040.4366,772,878.29455,889,021.08343,644,802.31
  经营活动现金流入小计6,311,446,169.263,251,312,096.3313,342,201,365.5110,155,447,014.61
  购买商品、接受劳务支付的现金1,539,652,841.51729,461,607.083,119,440,295.172,340,361,803.79
  支付给职工以及为职工支付的现金1,024,127,978.68643,624,031.351,712,885,338.561,352,705,534.48
  支付的各项税费642,773,576.5311,751,366.881,472,070,437.191,067,714,253.16
  支付其他与经营活动有关的现金1,341,957,038.04748,981,368.923,892,766,326.52,869,244,170.34
  经营活动现金流出小计4,548,511,434.732,433,818,374.2310,197,162,397.427,630,025,761.77
  经营活动产生的现金流量净额1,762,934,734.53817,493,722.13,145,038,968.092,525,421,252.84
二、投资活动产生的现金流量:
  收回投资收到的现金3,403,600,172.62,222,299,178.097,567,723,765.514,905,983,830.21
  取得投资收益收到的现金32,047,607.748,935,824.1333,941,437.3927,860,344.04
  处置固定资产、无形资产和其他长期资产收回的现金净额638,463393,8671,990,528.121,281,158
  收到的其他与投资活动有关的现金1,855,603,200-125,249.03125,249.03
  投资活动现金流入小计5,291,889,443.342,231,628,869.227,603,780,980.054,935,250,581.28
  购建固定资产、无形资产和其他长期资产支付的现金204,722,691.1690,148,620.47574,136,191.6495,411,345.73
  投资支付的现金3,949,891,993.892,995,117,401.48,927,728,986.156,061,646,109.43
  取得子公司及其他营业单位支付的现金1,557,160,427.97---
  支付其他与投资活动有关的现金127,013,573.852,246,769.441,862,972,574.384,517,355.29
  投资活动现金流出小计5,838,788,686.873,087,512,791.3111,364,837,752.136,561,574,810.45
  投资活动产生的现金流量净额-546,899,243.53-855,883,922.09-3,761,056,772.08-1,626,324,229.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金39,500,00015,000,00028,799,06428,799,064
  其中:子公司吸收少数股东投资收到的现金39,500,00015,000,00028,799,06428,799,064
  取得借款收到的现金3,272,848,273.921,676,973,586.243,910,140,0002,870,140,000
  筹资活动现金流入小计3,312,348,273.921,691,973,586.243,938,939,0642,898,939,064
  偿还债务支付的现金2,926,454,363.151,771,962,186.244,839,350,637.732,935,993,209
  分配股利、利润或偿付利息支付的现金1,577,034,090.79336,889,651.641,139,017,917.011,126,904,288.33
  其中:子公司支付给少数股东的股利、利润712,025,076.25323,471,230106,022,792.5105,966,560
  支付其他与筹资活动有关的现金12,784,751.647,322,070.73623,894,050.17586,793,757.3
  筹资活动现金流出小计4,516,273,205.582,116,173,908.616,602,262,604.914,649,691,254.63
  筹资活动产生的现金流量净额-1,203,924,931.66-424,200,322.37-2,663,323,540.91-1,750,752,190.63
四、汇率变动对现金及现金等价物的影响-101,567,118.61-59,837,397.5-98,113,232.03-56,627,486.05
五、现金及现金等价物净增加额-89,456,559.27-522,427,919.86-3,377,454,576.93-908,282,653.01
  加:期初现金及现金等价物余额7,440,362,084.377,440,362,084.3710,817,816,661.310,817,816,661.3
  期末现金及现金等价物余额7,350,905,525.16,917,934,164.517,440,362,084.379,909,534,008.29
补充资料:
  净利润1,120,915,174.9-2,411,039,334.28-
  资产减值准备14,710,112.64-108,537,543.11-
  固定资产和投资性房地产折旧259,547,259.94-512,054,170.74-
  无形资产摊销21,421,108.67-39,261,690.45-
  长期待摊费用摊销25,161,657.59-52,452,530.53-
  处置固定资产、无形资产和其他长期资产的损失523,144.91-537,860.57-
  固定资产报废损失2,255,400.01-2,675,677.98-
  公允价值变动损失-4,965,487.71--17,978,301.03-
  财务费用66,948,011.15-73,709,591.57-
  投资损失-84,300,099.9--50,069,316.29-
  递延所得税-13,958,133.97--71,065,449.92-
  其中:递延所得税资产减少-7,708,927.91--73,791,992.53-
    递延所得税负债增加-6,249,206.06-2,726,542.61-
  存货的减少-68,912,331.73-398,568,653.64-
  经营性应收项目的减少751,842,359.88--279,102,392.1-
  经营性应付项目的增加-341,130,601.75--58,985,995.13-
  不涉及现金收支的投资和筹资活动金额其他项目158,452,214.14-30,717,365.32-
  现金的期末余额7,350,905,525.1-7,440,362,084.37-
  减:现金的期初余额7,440,362,084.37-10,817,816,661.3-
  现金及现金等价物的净增加额-89,456,559.27--3,377,454,576.93-
公告日期2026-08-222026-04-242026-03-252025-10-24
审计意见(境内)标准无保留意见
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