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丽臣实业

(001218)

  

流通市值:28.50亿  总市值:31.95亿
流通股本:1.20亿   总股本:1.34亿

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3,144,156,295.061,547,592,054.244,988,800,430.693,515,769,375.18
  收到的税费返还77,115,651.6534,882,666.8494,925,963.5562,733,481.01
  收到其他与经营活动有关的现金30,034,036.728,170,358.7620,374,228.4912,029,307.06
  经营活动现金流入小计3,251,305,983.431,590,645,079.845,104,100,622.733,590,532,163.25
  购买商品、接受劳务支付的现金3,209,442,632.051,518,352,968.584,658,019,195.643,132,358,063.69
  支付给职工以及为职工支付的现金68,194,515.9243,719,910.19114,894,582.4390,410,499.34
  支付的各项税费25,290,215.187,447,509.0738,908,520.4629,104,026.37
  支付其他与经营活动有关的现金33,358,008.1815,540,657.4731,021,745.11110,359,925.46
  经营活动现金流出小计3,336,285,371.331,585,061,045.314,842,844,043.643,362,232,514.86
  经营活动产生的现金流量净额-84,979,387.95,584,034.53261,256,579.09228,299,648.39
二、投资活动产生的现金流量:
  收回投资收到的现金284,291,498.66132,936,800869,007,600578,007,600
  取得投资收益收到的现金752,170.13174,557.594,513,778.9525,164,064.47
  处置固定资产、无形资产和其他长期资产收回的现金净额0-35,03267,720
  收到的其他与投资活动有关的现金2,117,628.27750,00022,851,981.38-
  投资活动现金流入小计287,161,297.06133,861,357.59896,408,392.33603,239,384.47
  购建固定资产、无形资产和其他长期资产支付的现金50,138,460.2829,240,624.2378,549,615.2360,449,793.44
  投资支付的现金278,690,753.04258,690,753.041,174,530,300841,807,600
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计328,829,213.32287,931,377.271,253,079,915.23902,257,393.44
  投资活动产生的现金流量净额-41,667,916.26-154,070,019.68-356,671,522.9-299,018,008.97
三、筹资活动产生的现金流量:
  吸收投资收到的现金480,000-00
  其中:子公司吸收少数股东投资收到的现金480,000---
  收到其他与筹资活动有关的现金0-00
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计480,000-00
  分配股利、利润或偿付利息支付的现金0-66,390,912.666,390,912.6
  支付其他与筹资活动有关的现金380,641.08213,199.08966,501.641,003,398.68
  筹资活动现金流出小计380,641.08213,199.0867,357,414.2467,394,311.28
  筹资活动产生的现金流量净额99,358.92-213,199.08-67,357,414.24-67,394,311.28
四、汇率变动对现金及现金等价物的影响-6,421,528.65-2,336,571.06-3,744,633.22-2,162,956.9
五、现金及现金等价物净增加额-132,969,473.89-151,035,755.29-166,516,991.27-140,275,628.76
  加:期初现金及现金等价物余额422,423,303.87422,423,303.87588,940,295.14588,940,295.14
  期末现金及现金等价物余额289,453,829.98271,387,548.58422,423,303.87448,664,666.38
补充资料:
  净利润154,820,602.8-161,484,159.57-
  资产减值准备16,046,076.59-15,348,918.49-
  固定资产和投资性房地产折旧46,616,880.16-91,606,920.32-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧46,616,880.16-91,606,920.32-
  无形资产摊销2,252,242.53-2,381,836.1-
  长期待摊费用摊销94,059.14-57,904.44-
  处置固定资产、无形资产和其他长期资产的损失0--40,707.96-
  固定资产报废损失274,516.9-1,288,613.86-
  公允价值变动损失-2,231,576.75-150,396.22-
  财务费用4,622,314.96--2,416,909.38-
  投资损失-759,909.92--4,517,225.21-
  递延所得税1,843,467.9-553,009.19-
  其中:递延所得税资产减少4,242,027.86--3,108,039.99-
    递延所得税负债增加-2,398,559.96-3,661,049.18-
  存货的减少-257,038,117.06--12,420,973.43-
  经营性应收项目的减少-81,678,736.6--184,362,421.91-
  经营性应付项目的增加23,093,264.31-163,679,522.61-
  其他3,430,944.6-19,644,719.09-
  现金的期末余额238,619,646.45-322,840,986.4-
  减:现金的期初余额322,840,986.4-261,548,631.43-
  加:现金等价物的期末余额50,834,183.53-99,582,317.47-
  减:现金等价物的期初余额99,582,317.47-327,391,663.71-
  现金及现金等价物的净增加额-132,969,473.89--166,516,991.27-
公告日期2026-08-202026-04-302026-04-232025-10-24
审计意见(境内)标准无保留意见
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