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立中集团

(300428)

  

流通市值:128.85亿  总市值:147.14亿
流通股本:5.80亿   总股本:6.63亿

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24,641,903,085.314,747,815,799.567,009,968,675.6827,481,005,904.69
  收到的税费返还350,148,977.47231,211,328.59130,082,159.2425,181,412.58
  收到其他与经营活动有关的现金388,489,241.35129,673,102.32313,302,058.06747,546,695.85
  经营活动现金流入小计25,380,541,304.1215,108,700,230.477,453,352,892.9428,653,734,013.12
  购买商品、接受劳务支付的现金22,704,028,292.0113,515,076,760.726,502,883,797.1825,727,508,091.56
  支付给职工以及为职工支付的现金1,155,831,492.28778,021,039.79385,224,805.21,442,203,597.97
  支付的各项税费301,423,262.03216,096,796.9395,106,323.22335,394,678.25
  支付其他与经营活动有关的现金1,436,507,594.06578,130,798.46648,807,402.061,593,305,718.75
  经营活动现金流出小计25,597,790,640.3815,087,325,395.97,632,022,327.6629,098,412,086.53
  经营活动产生的现金流量净额-217,249,336.2621,374,834.57-178,669,434.72-444,678,073.41
二、投资活动产生的现金流量:
  收回投资收到的现金2,711,551,727.541,641,541,192.43621,293,025.651,147,235,629.38
  取得投资收益收到的现金10,180,519.5811,965,603.363,753,263.7911,338,681.96
  处置固定资产、无形资产和其他长期资产收回的现金净额2,057,365.931,755,198.88218,850.893,919,979.84
  处置子公司及其他营业单位收到的现金净额--19,943,000-
  收到的其他与投资活动有关的现金15,906,649.06-2,343,871.821,650,000
  投资活动现金流入小计2,739,696,262.111,655,261,994.67647,552,012.131,184,144,291.18
  购建固定资产、无形资产和其他长期资产支付的现金673,442,304.32583,756,898.56349,572,166.3990,962,922.21
  投资支付的现金2,389,928,998.271,614,880,800806,517,930.011,486,439,323.03
  支付其他与投资活动有关的现金11,696,621.1-2,475,675.46-
  投资活动现金流出小计3,075,067,923.692,198,637,698.561,158,565,771.772,477,402,245.24
  投资活动产生的现金流量净额-335,371,661.58-543,375,703.89-511,013,759.64-1,293,257,954.06
三、筹资活动产生的现金流量:
  吸收投资收到的现金66,475,851.0866,475,851.08-80,111,591.96
  取得借款收到的现金10,532,933,679.569,564,125,665.594,486,766,030.4512,229,643,838.76
  收到其他与筹资活动有关的现金280,188,521.69311,875,888.13151,826,198.73-
  筹资活动现金流入小计10,879,598,052.339,942,477,404.84,638,592,229.1812,309,755,430.72
  偿还债务支付的现金9,901,861,271.658,461,445,095.163,122,589,926.5610,346,127,700.86
  分配股利、利润或偿付利息支付的现金420,328,728.04357,298,230.6760,399,490.79361,756,190.13
  其中:子公司支付给少数股东的股利、利润5,974,7604,922,160-6,011,340
  支付其他与筹资活动有关的现金-15,808,900.64134,392.84467,490,817.52
  筹资活动现金流出小计10,322,189,999.698,834,552,226.473,183,123,810.1911,175,374,708.51
  筹资活动产生的现金流量净额557,408,052.641,107,925,178.331,455,468,418.991,134,380,722.21
四、汇率变动对现金及现金等价物的影响41,705,751.2139,669,048.815,167,631.579,599,539.17
五、现金及现金等价物净增加额46,492,806.01625,593,357.81780,952,856.2-593,955,766.09
  加:期初现金及现金等价物余额2,142,129,442.312,142,129,442.312,142,129,442.312,736,085,208.4
  期末现金及现金等价物余额2,188,622,248.322,767,722,800.122,923,082,298.512,142,129,442.31
补充资料:
  净利润-406,291,527.07-716,100,413.26
  资产减值准备-1,540,660.18-26,720,589.6
  固定资产和投资性房地产折旧-286,248,224.14-518,767,851.38
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-286,248,224.14-518,767,851.38
  无形资产摊销-12,164,974.26-22,240,637.84
  长期待摊费用摊销-2,296,198.22-3,605,617.4
  处置固定资产、无形资产和其他长期资产的损失--735,572.78-304,480.75
  固定资产报废损失-708,298.3-1,452,727.86
  公允价值变动损失-5,693,322.23-3,599,998.55
  财务费用-33,275,687.9-331,188,052.34
  投资损失--20,245,622.3--12,850,427.96
  递延所得税-7,380,266.33-32,516,445.39
  其中:递延所得税资产减少-7,069,532.37-31,655,783.33
    递延所得税负债增加-310,733.96-860,662.06
  存货的减少--62,606,809.07--883,432,723.47
  经营性应收项目的减少--744,328,014.05--1,503,381,889.13
  经营性应付项目的增加--17,088,878.09-383,214,835.99
  其他-92,924,740.9-8,582,004.21
  现金的期末余额-2,767,722,800.12-2,142,129,442.31
  减:现金的期初余额-2,142,129,442.31-2,736,085,208.4
  现金及现金等价物的净增加额-625,593,357.81--593,955,766.09
公告日期2025-10-282025-08-272025-04-282025-04-21
审计意见(境内)标准无保留意见
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