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立中集团

(300428)

  

流通市值:124.84亿  总市值:143.42亿
流通股本:5.97亿   总股本:6.86亿

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8,618,459,561.1532,806,580,264.8624,641,903,085.314,747,815,799.56
  收到的税费返还94,834,616.97446,680,084.28350,148,977.47231,211,328.59
  收到其他与经营活动有关的现金43,169,040.44223,823,755.41388,489,241.35129,673,102.32
  经营活动现金流入小计8,756,463,218.5633,477,084,104.5525,380,541,304.1215,108,700,230.47
  购买商品、接受劳务支付的现金7,962,887,937.4129,827,010,768.122,704,028,292.0113,515,076,760.72
  支付给职工以及为职工支付的现金422,095,777.331,632,808,927.71,155,831,492.28778,021,039.79
  支付的各项税费115,477,564.28348,969,507.75301,423,262.03216,096,796.93
  支付其他与经营活动有关的现金454,571,993.81,289,165,496.851,436,507,594.06578,130,798.46
  经营活动现金流出小计8,955,033,272.8233,097,954,700.425,597,790,640.3815,087,325,395.9
  经营活动产生的现金流量净额-198,570,054.26379,129,404.15-217,249,336.2621,374,834.57
二、投资活动产生的现金流量:
  收回投资收到的现金310,787,226.422,262,447,719.632,711,551,727.541,641,541,192.43
  取得投资收益收到的现金3,777,355.929,705,209.710,180,519.5811,965,603.36
  处置固定资产、无形资产和其他长期资产收回的现金净额865,539.059,472,563.312,057,365.931,755,198.88
  处置子公司及其他营业单位收到的现金净额-15,239,129.99--
  收到的其他与投资活动有关的现金1,852,146.67-15,906,649.06-
  投资活动现金流入小计317,282,268.062,296,864,622.632,739,696,262.111,655,261,994.67
  购建固定资产、无形资产和其他长期资产支付的现金213,725,123.51,149,634,978.46673,442,304.32583,756,898.56
  投资支付的现金655,545,162.551,792,250,2102,389,928,998.271,614,880,800
  支付其他与投资活动有关的现金11,369,326.81967,327.0811,696,621.1-
  投资活动现金流出小计880,639,612.862,942,852,515.543,075,067,923.692,198,637,698.56
  投资活动产生的现金流量净额-563,357,344.8-645,987,892.91-335,371,661.58-543,375,703.89
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,621.48184,635,194.7666,475,851.0866,475,851.08
  其中:子公司吸收少数股东投资收到的现金1,621.48111,780,000--
  取得借款收到的现金4,576,112,07311,474,979,198.4610,532,933,679.569,564,125,665.59
  收到其他与筹资活动有关的现金-290,409,086.69280,188,521.69311,875,888.13
  筹资活动现金流入小计4,576,113,694.4811,950,023,479.9110,879,598,052.339,942,477,404.8
  偿还债务支付的现金3,354,639,526.810,630,149,155.579,901,861,271.658,461,445,095.16
  分配股利、利润或偿付利息支付的现金61,571,371.91495,678,339.98420,328,728.04357,298,230.67
  其中:子公司支付给少数股东的股利、利润777,72011,101,0005,974,7604,922,160
  支付其他与筹资活动有关的现金8,466,934.3424,870,462.24-15,808,900.64
  筹资活动现金流出小计3,424,677,833.0511,150,697,957.7910,322,189,999.698,834,552,226.47
  筹资活动产生的现金流量净额1,151,435,861.43799,325,522.12557,408,052.641,107,925,178.33
四、汇率变动对现金及现金等价物的影响-46,816,952.6348,860,91341,705,751.2139,669,048.8
五、现金及现金等价物净增加额342,691,509.74581,327,946.3646,492,806.01625,593,357.81
  加:期初现金及现金等价物余额2,723,457,388.672,142,129,442.312,142,129,442.312,142,129,442.31
  期末现金及现金等价物余额3,066,148,898.412,723,457,388.672,188,622,248.322,767,722,800.12
补充资料:
  净利润-895,421,605.19-406,291,527.07
  资产减值准备-26,034,685.42-1,540,660.18
  固定资产和投资性房地产折旧-594,236,237.22-286,248,224.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-594,236,237.22-286,248,224.14
  无形资产摊销-25,233,228.88-12,164,974.26
  长期待摊费用摊销-5,340,986.32-2,296,198.22
  处置固定资产、无形资产和其他长期资产的损失--6,606,769.94--735,572.78
  固定资产报废损失-2,331,624.22-708,298.3
  公允价值变动损失--3,902,029.63-5,693,322.23
  财务费用-137,572,710.6-33,275,687.9
  投资损失--5,308,099.93--20,245,622.3
  递延所得税-2,899,104.61-7,380,266.33
  其中:递延所得税资产减少-2,920,828.58-7,069,532.37
    递延所得税负债增加--21,723.97-310,733.96
  存货的减少--794,644,425.42--62,606,809.07
  经营性应收项目的减少--1,490,049,792.9--744,328,014.05
  经营性应付项目的增加-823,310,603.75--17,088,878.09
  其他-110,946,309.14-92,924,740.9
  不涉及现金收支的投资和筹资活动金额其他项目-978,151,664.24--
  现金的期末余额-2,723,457,388.67-2,767,722,800.12
  减:现金的期初余额-2,142,129,442.31-2,142,129,442.31
  现金及现金等价物的净增加额-581,327,946.36-625,593,357.81
公告日期2026-04-292026-04-292025-10-282025-08-27
审计意见(境内)标准无保留意见
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