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丽珠集团

(000513)

  

流通市值:214.62亿  总市值:332.17亿
流通股本:5.84亿   总股本:9.04亿

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9,744,458,934.546,540,240,940.023,298,843,272.9913,064,645,207.09
  收到的税费返还67,343,277.7639,483,317.226,478,974.7776,711,005.02
  收到其他与经营活动有关的现金343,644,802.31263,315,721.53102,674,079.81425,024,910.47
  经营活动现金流入小计10,155,447,014.616,843,039,978.753,427,996,327.5713,566,381,122.58
  购买商品、接受劳务支付的现金2,340,361,803.791,556,355,140.52776,622,257.693,414,733,096.27
  支付给职工以及为职工支付的现金1,352,705,534.48999,509,581.76639,153,933.781,663,867,071.81
  支付的各项税费1,067,714,253.16743,098,013.65376,517,341.831,530,699,198.68
  支付其他与经营活动有关的现金2,869,244,170.341,857,136,474.62910,971,881.893,978,234,229.06
  经营活动现金流出小计7,630,025,761.775,156,099,210.552,703,265,415.1910,587,533,595.82
  经营活动产生的现金流量净额2,525,421,252.841,686,940,768.2724,730,912.382,978,847,526.76
二、投资活动产生的现金流量:
  收回投资收到的现金4,905,983,830.212,795,983,830.2115,567,790691,122,838.98
  取得投资收益收到的现金27,860,344.0412,749,897.7710,049,044.4116,247,044.42
  处置固定资产、无形资产和其他长期资产收回的现金净额1,281,1581,227,533220,2331,582,924.43
  收到的其他与投资活动有关的现金125,249.0375,249.036,453,630-
  投资活动现金流入小计4,935,250,581.282,810,036,510.0132,290,697.41708,952,807.83
  购建固定资产、无形资产和其他长期资产支付的现金495,411,345.73386,750,792.4139,398,150.91570,155,693.35
  投资支付的现金6,061,646,109.432,989,309,986.72110,644,515.8794,177,833.87
  支付其他与投资活动有关的现金4,517,355.294,517,299.693,997,931.074,946,998.66
  投资活动现金流出小计6,561,574,810.453,380,578,078.81254,040,597.781,369,280,525.88
  投资活动产生的现金流量净额-1,626,324,229.17-570,541,568.8-221,749,900.37-660,327,718.05
三、筹资活动产生的现金流量:
  吸收投资收到的现金28,799,064--238,398,429.05
  其中:子公司吸收少数股东投资收到的现金28,799,064--29,843,928
  取得借款收到的现金2,870,140,0001,790,140,000630,140,0005,865,552,394.66
  收到其他与筹资活动有关的现金---1,682,133.31
  筹资活动现金流入小计2,898,939,0641,790,140,000630,140,0006,105,632,957.02
  偿还债务支付的现金2,935,993,2092,155,551,809760,240,0006,027,703,823.63
  分配股利、利润或偿付利息支付的现金1,126,904,288.33785,433,41112,581,999.461,670,069,834.05
  其中:子公司支付给少数股东的股利、利润105,966,560105,609,371.2544,153.75329,763,238.75
  支付其他与筹资活动有关的现金586,793,757.3415,214,466.14345,233,315.61893,742,356.43
  筹资活动现金流出小计4,649,691,254.633,356,199,686.141,118,055,315.078,591,516,014.11
  筹资活动产生的现金流量净额-1,750,752,190.63-1,566,059,686.14-487,915,315.07-2,485,883,057.09
四、汇率变动对现金及现金等价物的影响-56,627,486.05-26,044,411.79-11,438,352.188,813,507.24
五、现金及现金等价物净增加额-908,282,653.01-475,704,898.533,627,344.76-158,549,741.14
  加:期初现金及现金等价物余额10,817,816,661.310,817,816,661.310,817,816,661.310,976,366,402.44
  期末现金及现金等价物余额9,909,534,008.2910,342,111,762.7710,821,444,006.0610,817,816,661.3
补充资料:
  净利润-1,551,221,238.59-2,304,484,952.49
  资产减值准备-11,545,716.96-181,548,029.77
  固定资产和投资性房地产折旧-256,784,427.65-515,998,045.84
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-256,784,427.65-515,998,045.84
  无形资产摊销-18,863,392.26-39,848,871.73
  长期待摊费用摊销-27,845,214.98-52,104,208.84
  处置固定资产、无形资产和其他长期资产的损失-149,723.72--45,202,545.04
  固定资产报废损失-650,238.9-7,060,967.89
  公允价值变动损失-7,952,018.52-15,439,155.11
  财务费用-28,594,117.24-87,003,804.4
  投资损失--28,282,266.89--17,386,915.58
  递延所得税--25,855,534.39--53,641,339.4
  其中:递延所得税资产减少--28,700,062.98--53,105,559.4
    递延所得税负债增加-2,844,528.59--535,780
  存货的减少-271,494,758.62--13,317,464.76
  经营性应收项目的减少--187,017,217.32-270,243,771.15
  经营性应付项目的增加--262,611,254.79--388,506,175.25
  其他----3,335,299.32
  不涉及现金收支的投资和筹资活动金额其他项目-12,287,488.95-24,533,731.75
  现金的期末余额-10,342,111,762.77-10,817,816,661.3
  减:现金的期初余额-10,817,816,661.3-10,976,366,402.44
  现金及现金等价物的净增加额--475,704,898.53--158,549,741.14
公告日期2025-10-242025-08-212025-04-242025-03-27
审计意见(境内)标准无保留意见
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