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利欧股份

(002131)

  

流通市值:377.63亿  总市值:436.78亿
流通股本:58.55亿   总股本:67.72亿

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5,795,043,971.9423,210,823,296.5616,480,612,452.1211,051,528,960.48
  收到的税费返还71,915,593.1174,243,872.13147,226,622.19102,596,730.7
  收到其他与经营活动有关的现金133,974,653.142,081,710,616.621,825,964,559.181,511,469,668.97
  经营活动现金流入小计6,000,934,218.1825,466,777,785.3118,453,803,633.4912,665,595,360.15
  购买商品、接受劳务支付的现金5,943,079,923.4221,328,682,965.1515,361,085,990.629,870,778,414.03
  支付给职工以及为职工支付的现金387,010,118.961,165,121,711.37908,993,854.63647,384,447.77
  支付的各项税费61,567,472206,612,639.46180,090,950.64139,537,413.21
  支付其他与经营活动有关的现金209,522,391.992,315,174,858.972,217,473,210.541,802,589,118.04
  经营活动现金流出小计6,601,179,906.3725,015,592,174.9518,667,644,006.4312,460,289,393.05
  经营活动产生的现金流量净额-600,245,688.19451,185,610.36-213,840,372.94205,305,967.1
二、投资活动产生的现金流量:
  收回投资收到的现金55,097,203.12,873,226,335.512,669,449,383.331,939,393,795.77
  取得投资收益收到的现金69,257,532.32195,973,609.17169,754,913.1139,671,820.56
  处置固定资产、无形资产和其他长期资产收回的现金净额883,969.836,225,432.091,503,587.91,240,230.78
  收到的其他与投资活动有关的现金36,468,107.158,189,680.3419,088,027.4418,088,027.44
  投资活动现金流入小计161,706,812.353,133,615,057.112,859,795,911.772,098,393,874.55
  购建固定资产、无形资产和其他长期资产支付的现金68,844,777.36165,092,813.66110,890,916.2376,960,375.19
  投资支付的现金132,145,089.112,807,040,831.182,597,423,434.841,799,175,451.37
  支付其他与投资活动有关的现金32,443,496.194,305,552.4730,376,606.5727,446,454.24
  投资活动现金流出小计233,433,362.573,066,439,197.312,738,690,957.641,903,582,280.8
  投资活动产生的现金流量净额-71,726,550.2267,175,859.8121,104,954.13194,811,593.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0009,504,0009,225,7269,010,000
  其中:子公司吸收少数股东投资收到的现金1,000,0009,504,0009,225,7269,010,000
  取得借款收到的现金1,071,072,681.65,129,520,344.834,410,462,332.533,086,897,116.06
  收到其他与筹资活动有关的现金388,259,609.41,671,289,024.831,165,098,338.23429,843,340.04
  筹资活动现金流入小计1,460,332,2916,810,313,369.665,584,786,396.763,525,750,456.1
  偿还债务支付的现金1,097,953,111.585,126,818,842.14,220,200,149.612,721,975,009.54
  分配股利、利润或偿付利息支付的现金13,426,728.72307,312,950.33250,443,904.62235,977,985.95
  其中:子公司支付给少数股东的股利、利润-5,880,0005,880,0005,880,000
  支付其他与筹资活动有关的现金142,549,109.841,100,580,335.24874,839,625.96619,365,881.05
  筹资活动现金流出小计1,253,928,950.146,534,712,127.675,345,483,680.193,577,318,876.54
  筹资活动产生的现金流量净额206,403,340.86275,601,241.99239,302,716.57-51,568,420.44
四、汇率变动对现金及现金等价物的影响-13,732,162.49-25,710,180.579,312,381.511,059,239.67
五、现金及现金等价物净增加额-479,301,060.04768,252,531.58155,879,679.26359,608,380.08
  加:期初现金及现金等价物余额1,912,583,196.541,144,330,664.961,144,330,664.961,144,330,664.96
  期末现金及现金等价物余额1,433,282,136.51,912,583,196.541,300,210,344.221,503,939,045.04
补充资料:
  净利润--11,081,745.48-466,564,245.33
  资产减值准备-171,578,483.94-6,214,853.07
  固定资产和投资性房地产折旧-193,470,770.79-96,786,290.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-193,470,770.79-96,786,290.33
  无形资产摊销-17,356,139.07-9,217,513.06
  长期待摊费用摊销-28,636,854.92-9,769,486.82
  处置固定资产、无形资产和其他长期资产的损失-4,071,516.68-620,804.41
  固定资产报废损失-102,921.93-37,768.9
  公允价值变动损失-169,230,137.86--300,043,620.22
  财务费用-73,850,345.32-10,629,048.51
  投资损失--163,132,476.61--124,795,338.56
  递延所得税--45,369,181.94-87,640,487.1
  其中:递延所得税资产减少--11,586,306.21-9,077,781.41
    递延所得税负债增加--33,782,875.73-78,562,705.69
  存货的减少-160,086,642.25-162,773,183.32
  经营性应收项目的减少-77,947,079.76-196,635,990.61
  经营性应付项目的增加--272,968,565.4--420,975,465.76
  其他--14,544,942.54-3,558,387.75
  现金的期末余额-1,912,583,196.54-1,503,939,045.04
  减:现金的期初余额-1,144,330,664.96-1,144,330,664.96
  现金及现金等价物的净增加额-768,252,531.58-359,608,380.08
公告日期2026-04-292026-04-292025-10-282025-08-29
审计意见(境内)标准无保留意见
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