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利安隆

(300596)

  

流通市值:90.76亿  总市值:93.43亿
流通股本:2.23亿   总股本:2.30亿

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3,829,343,035.772,467,327,617.051,152,262,904.924,476,974,500.94
  收到的税费返还84,649,750.7248,973,710.9831,036,408.74143,372,952.16
  收到其他与经营活动有关的现金54,191,841.4430,166,290.6118,785,766.8598,075,005.13
  经营活动现金流入小计3,968,184,627.932,546,467,618.641,202,085,080.514,718,422,458.23
  购买商品、接受劳务支付的现金2,912,715,653.412,061,271,486.61,047,428,481.343,282,106,620.61
  支付给职工以及为职工支付的现金409,767,072.41294,358,413.96177,670,240.06494,726,738.58
  支付的各项税费220,723,535.59153,114,03271,130,388.92268,333,740.97
  支付其他与经营活动有关的现金142,728,595.2893,976,021.0544,258,741.64209,647,087.78
  经营活动现金流出小计3,685,934,856.692,602,719,953.611,340,487,851.964,254,814,187.94
  经营活动产生的现金流量净额282,249,771.24-56,252,334.97-138,402,771.45463,608,270.29
二、投资活动产生的现金流量:
  收回投资收到的现金761,392,341.4678,729,042.36297,260,756.68235,396,480
  取得投资收益收到的现金3,540,321.823,065,321.82143,564.472,581,315.91
  处置固定资产、无形资产和其他长期资产收回的现金净额3,517,805.153,517,500.723,317,038.4119,289,561.22
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金312,648.77312,648.770-
  投资活动现金流入小计768,763,117.14685,624,513.67300,721,359.56257,267,357.13
  购建固定资产、无形资产和其他长期资产支付的现金186,643,576.0798,481,533.0639,301,154.71254,666,054.97
  投资支付的现金866,041,591.42614,042,427.55260,181,611.11339,142,726.73
  质押贷款净增加额--0-
  取得子公司及其他营业单位支付的现金--0191,850,448.95
  支付其他与投资活动有关的现金--0-
  投资活动现金流出小计1,052,685,167.49712,523,960.61299,482,765.82785,659,230.65
  投资活动产生的现金流量净额-283,922,050.35-26,899,446.941,238,593.74-528,391,873.52
三、筹资活动产生的现金流量:
  吸收投资收到的现金27,700,00027,700,00027,700,00035,350,000
  其中:子公司吸收少数股东投资收到的现金27,700,00027,700,00027,700,00035,350,000
  取得借款收到的现金2,633,287,914.321,852,061,914.32858,061,914.322,415,630,000
  收到其他与筹资活动有关的现金62,637,799.9448,751,668.5423,337,501.2628,005,778.96
  筹资活动现金流入小计2,723,625,714.261,928,513,582.86909,099,415.582,478,985,778.96
  偿还债务支付的现金1,832,927,471.121,209,541,501.4617,342,090.32,264,218,833.25
  分配股利、利润或偿付利息支付的现金134,143,668.24119,580,624.9718,337,305.89146,861,511.8
  其中:子公司支付给少数股东的股利、利润1,813,232.381,813,232.381,813,232.38-
  支付其他与筹资活动有关的现金98,931,908.4141,638,083.414,690,700.0735,845,158.33
  筹资活动现金流出小计2,066,003,047.771,370,760,209.77650,370,096.262,446,925,503.38
  筹资活动产生的现金流量净额657,622,666.49557,753,373.09258,729,319.3232,060,275.58
四、汇率变动对现金及现金等价物的影响-5,751,681.112,262,442.91808,149.0220,665,361.17
五、现金及现金等价物净增加额650,198,706.27476,864,034.09122,373,290.63-12,057,966.48
  加:期初现金及现金等价物余额916,425,372.67916,425,372.67916,425,372.67928,483,339.15
  期末现金及现金等价物余额1,566,624,078.941,393,289,406.761,038,798,663.3916,425,372.67
补充资料:
  净利润-233,988,480.73-414,197,726.49
  资产减值准备-4,503,561.43-81,504,389.22
  固定资产和投资性房地产折旧-177,515,765.16-325,783,094.56
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-177,515,765.16-325,783,094.56
  无形资产摊销-10,801,306.84-19,744,299.53
  长期待摊费用摊销-1,333,681.2-2,112,845.23
  处置固定资产、无形资产和其他长期资产的损失-174,669.5--2,775,291.78
  固定资产报废损失-1,704,446-473,817.81
  公允价值变动损失--470,094.35--1,453,877.09
  财务费用-8,283,530.67-46,248,636.68
  投资损失--2,752,506.17-359,186.39
  递延所得税-1,916,172.14--26,828,585.28
  其中:递延所得税资产减少-3,004,160.12--28,531,499.18
    递延所得税负债增加--1,087,987.98-1,702,913.9
  存货的减少--45,217,523.51--245,105,509.99
  经营性应收项目的减少--228,607,132.75--430,342,667.8
  经营性应付项目的增加--231,253,629.22-260,575,890.56
  其他-4,022,019.91-4,657,933.31
  现金的期末余额-1,393,289,406.76-916,425,372.67
  减:现金的期初余额-916,425,372.67-928,483,339.15
  现金及现金等价物的净增加额-476,864,034.09--12,057,966.48
公告日期2025-10-212025-08-282025-04-292025-04-22
审计意见(境内)标准无保留意见
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