当前位置:首页 - 行情中心 - 利欧股份(002131) - 财务分析 - 现金流量表

利欧股份

(002131)

  

流通市值:263.47亿  总市值:304.73亿
流通股本:58.55亿   总股本:67.72亿

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11,552,300,773.415,795,043,971.9423,210,823,296.5616,480,612,452.12
  收到的税费返还103,039,366.1371,915,593.1174,243,872.13147,226,622.19
  收到其他与经营活动有关的现金245,804,453.32133,974,653.142,081,710,616.621,825,964,559.18
  经营活动现金流入小计11,901,144,592.866,000,934,218.1825,466,777,785.3118,453,803,633.49
  购买商品、接受劳务支付的现金11,005,948,466.385,943,079,923.4221,328,682,965.1515,361,085,990.62
  支付给职工以及为职工支付的现金671,220,429.94387,010,118.961,165,121,711.37908,993,854.63
  支付的各项税费131,612,758.0361,567,472206,612,639.46180,090,950.64
  支付其他与经营活动有关的现金500,019,742.17209,522,391.992,315,174,858.972,217,473,210.54
  经营活动现金流出小计12,308,801,396.526,601,179,906.3725,015,592,174.9518,667,644,006.43
  经营活动产生的现金流量净额-407,656,803.66-600,245,688.19451,185,610.36-213,840,372.94
二、投资活动产生的现金流量:
  收回投资收到的现金167,416,682.6955,097,203.12,873,226,335.512,669,449,383.33
  取得投资收益收到的现金138,664,472.3569,257,532.32195,973,609.17169,754,913.1
  处置固定资产、无形资产和其他长期资产收回的现金净额2,154,234.58883,969.836,225,432.091,503,587.9
  收到的其他与投资活动有关的现金55,582,635.0636,468,107.158,189,680.3419,088,027.44
  投资活动现金流入小计363,818,024.68161,706,812.353,133,615,057.112,859,795,911.77
  购建固定资产、无形资产和其他长期资产支付的现金105,144,224.6268,844,777.36165,092,813.66110,890,916.23
  投资支付的现金860,348,535.13132,145,089.112,807,040,831.182,597,423,434.84
  支付其他与投资活动有关的现金35,041,518.132,443,496.194,305,552.4730,376,606.57
  投资活动现金流出小计1,000,534,277.85233,433,362.573,066,439,197.312,738,690,957.64
  投资活动产生的现金流量净额-636,716,253.17-71,726,550.2267,175,859.8121,104,954.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金5,979,0001,000,0009,504,0009,225,726
  其中:子公司吸收少数股东投资收到的现金5,979,0001,000,0009,504,0009,225,726
  取得借款收到的现金1,902,572,681.61,071,072,681.65,129,520,344.834,410,462,332.53
  收到其他与筹资活动有关的现金1,044,912,424.68388,259,609.41,671,289,024.831,165,098,338.23
  筹资活动现金流入小计2,953,464,106.281,460,332,2916,810,313,369.665,584,786,396.76
  偿还债务支付的现金2,202,826,318.121,097,953,111.585,126,818,842.14,220,200,149.61
  分配股利、利润或偿付利息支付的现金223,533,051.6813,426,728.72307,312,950.33250,443,904.62
  其中:子公司支付给少数股东的股利、利润--5,880,0005,880,000
  支付其他与筹资活动有关的现金182,136,171.9142,549,109.841,100,580,335.24874,839,625.96
  筹资活动现金流出小计2,608,495,541.71,253,928,950.146,534,712,127.675,345,483,680.19
  筹资活动产生的现金流量净额344,968,564.58206,403,340.86275,601,241.99239,302,716.57
四、汇率变动对现金及现金等价物的影响-32,019,754.35-13,732,162.49-25,710,180.579,312,381.5
五、现金及现金等价物净增加额-731,424,246.6-479,301,060.04768,252,531.58155,879,679.26
  加:期初现金及现金等价物余额1,912,583,196.541,912,583,196.541,144,330,664.961,144,330,664.96
  期末现金及现金等价物余额1,181,158,949.941,433,282,136.51,912,583,196.541,300,210,344.22
补充资料:
  净利润117,509,627.98--11,081,745.48-
  资产减值准备36,574,125.55-171,578,483.94-
  固定资产和投资性房地产折旧96,580,817.17-193,470,770.79-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧96,580,817.17-193,470,770.79-
  无形资产摊销8,650,083.79-17,356,139.07-
  长期待摊费用摊销14,559,468.78-28,636,854.92-
  处置固定资产、无形资产和其他长期资产的损失3,439,473.75-4,071,516.68-
  固定资产报废损失21,285.26-102,921.93-
  公允价值变动损失-284,451,471.57-169,230,137.86-
  财务费用28,374,937.41-73,850,345.32-
  投资损失-41,169,921.18--163,132,476.61-
  递延所得税39,203,715.23--45,369,181.94-
  其中:递延所得税资产减少-93,101.12--11,586,306.21-
    递延所得税负债增加39,296,816.35--33,782,875.73-
  存货的减少-43,894,565.55-160,086,642.25-
  经营性应收项目的减少204,782,856.13-77,947,079.76-
  经营性应付项目的增加-625,435,038.5--272,968,565.4-
  其他1,621,870.79--14,544,942.54-
  现金的期末余额1,181,158,949.94-1,912,583,196.54-
  减:现金的期初余额1,912,583,196.54-1,144,330,664.96-
  现金及现金等价物的净增加额-731,424,246.6-768,252,531.58-
公告日期2026-08-282026-04-292026-04-292025-10-28
审计意见(境内)标准无保留意见
TOP↑