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领益智造

(002600)

  

流通市值:1056.20亿  总市值:1072.11亿
流通股本:72.00亿   总股本:73.08亿

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14,254,212,106.7950,844,465,614.4236,594,972,708.3824,124,088,041.55
  收到的税费返还617,933,045.121,708,738,385.011,311,695,868.63853,620,537.73
  收到其他与经营活动有关的现金137,140,858.73354,691,067.62287,331,802.19193,633,373.84
  经营活动现金流入小计15,009,286,010.6452,907,895,067.0538,194,000,379.225,171,341,953.12
  购买商品、接受劳务支付的现金10,777,386,584.2736,155,460,296.2227,080,672,153.0517,783,715,308.94
  支付给职工以及为职工支付的现金2,736,597,914.829,966,642,395.227,150,113,707.34,583,921,046.81
  支付的各项税费516,420,501.371,759,464,056.211,250,201,023.17885,082,526.02
  支付其他与经营活动有关的现金186,385,714.34593,526,666.75416,401,188.35245,455,261.95
  经营活动现金流出小计14,216,790,714.848,475,093,414.435,897,388,071.8723,498,174,143.72
  经营活动产生的现金流量净额792,495,295.844,432,801,652.652,296,612,307.331,673,167,809.4
二、投资活动产生的现金流量:
  收回投资收到的现金19,737,146.13235,746,212.02120,801,766.5-
  取得投资收益收到的现金63,180,077.2149,533,453.0737,105,538.0321,363,716.7
  处置固定资产、无形资产和其他长期资产收回的现金净额3,513,610.5222,722,334.8917,180,679.8615,580,282.61
  收到的其他与投资活动有关的现金2,230,107,823.351,329,924,312.31128,000,00077,634,140.37
  投资活动现金流入小计2,316,538,657.211,637,926,312.29303,087,984.39114,578,139.68
  购建固定资产、无形资产和其他长期资产支付的现金1,428,028,688.624,833,120,571.453,326,900,783.422,292,375,547.43
  投资支付的现金1,000,000172,681,33090,135,481.5-
  取得子公司及其他营业单位支付的现金941,595,521.161,849,007,827.24320,000,000-
  支付其他与投资活动有关的现金1,452,155,264.322,982,403,863.553,171,505,936.971,663,602,352.24
  投资活动现金流出小计3,822,779,474.19,837,213,592.246,908,542,201.893,955,977,899.67
  投资活动产生的现金流量净额-1,506,240,816.89-8,199,287,279.95-6,605,454,217.5-3,841,399,759.99
三、筹资活动产生的现金流量:
  吸收投资收到的现金12,000,0002,000,000--
  其中:子公司吸收少数股东投资收到的现金12,000,0002,000,000--
  取得借款收到的现金3,974,095,327.1510,433,228,149.176,836,063,565.933,930,272,667.98
  收到其他与筹资活动有关的现金8,434,699.26530,242,906170,000,000170,000,000
  筹资活动现金流入小计3,994,530,026.4110,965,471,055.177,006,063,565.934,100,272,667.98
  偿还债务支付的现金3,638,756,554.696,487,756,913.024,041,349,843.942,307,551,166.61
  分配股利、利润或偿付利息支付的现金61,436,563.01510,849,299.28311,618,677.01253,558,030.23
  其中:子公司支付给少数股东的股利、利润-2,611,286.232,611,286.232,611,286.23
  支付其他与筹资活动有关的现金288,273,006.7728,675,878.97701,897,130.65621,214,642.66
  筹资活动现金流出小计3,988,466,124.47,727,282,091.275,054,865,651.63,182,323,839.5
  筹资活动产生的现金流量净额6,063,902.013,238,188,963.91,951,197,914.33917,948,828.48
四、汇率变动对现金及现金等价物的影响-81,308,944.56-63,172,882.06-16,333,861.4714,013,217.24
五、现金及现金等价物净增加额-788,990,563.6-591,469,545.46-2,373,977,857.31-1,236,269,904.87
  加:期初现金及现金等价物余额5,447,510,912.866,038,980,458.326,038,980,458.326,038,980,458.32
  期末现金及现金等价物余额4,658,520,349.265,447,510,912.863,665,002,601.014,802,710,553.45
补充资料:
  净利润-2,326,824,934.66-942,346,617.42
  资产减值准备-505,794,446.58-312,575,667.76
  固定资产和投资性房地产折旧-1,908,538,555.79-912,870,992.12
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,908,538,555.79-912,870,992.12
  无形资产摊销-89,655,984.93-49,551,838.14
  长期待摊费用摊销-368,058,084.74-185,503,847.78
  处置固定资产、无形资产和其他长期资产的损失--3,721,094.53--34,852,257.31
  固定资产报废损失-8,754,224.27-2,585,446.1
  公允价值变动损失--134,444,500.09--85,755,031.04
  财务费用-359,503,106.92-140,635,184.6
  投资损失--178,047,136.22--51,780,505.3
  递延所得税--132,265,620.07-72,681,161.02
  其中:递延所得税资产减少--155,333,113.63-86,159,405.24
    递延所得税负债增加-23,067,493.56--13,478,244.22
  存货的减少--888,388,859.66--519,716,968.89
  经营性应收项目的减少--1,896,453,296.49-181,768,290.84
  经营性应付项目的增加-1,441,582,083.14--730,733,075.28
  其他-316,908,179.27-143,162,285.49
  债务转为资本-2,108,169,873.95--
  现金的期末余额-5,447,510,912.86-4,802,710,553.45
  减:现金的期初余额-6,038,980,458.32-6,038,980,458.32
  现金及现金等价物的净增加额--591,469,545.46--1,236,269,904.87
公告日期2026-04-302026-03-282025-10-302025-08-30
审计意见(境内)标准无保留意见
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