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利和兴

(301013)

  

流通市值:53.27亿  总市值:65.80亿
流通股本:1.89亿   总股本:2.34亿

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137,777,013.14540,497,097.8437,219,691.93279,492,715.06
  收到的税费返还76,910.658,328,754.97,534,276.496,417,475.72
  收到其他与经营活动有关的现金4,964,731.1121,255,164.027,916,477.715,346,081.37
  经营活动现金流入小计142,818,654.9570,081,016.72452,670,446.13291,256,272.15
  购买商品、接受劳务支付的现金147,354,444.86380,647,442.87340,784,014.32212,144,328.03
  支付给职工以及为职工支付的现金36,282,751.38138,103,797.0595,172,222.1161,855,222.85
  支付的各项税费4,136,847.5222,748,713.617,037,44610,421,935.39
  支付其他与经营活动有关的现金13,666,575.1141,636,382.1440,578,463.8824,842,343.04
  经营活动现金流出小计201,440,618.87583,136,335.66493,572,146.31309,263,829.31
  经营活动产生的现金流量净额-58,621,963.97-13,055,318.94-40,901,700.18-18,007,557.16
二、投资活动产生的现金流量:
  收回投资收到的现金0270,033,000270,033,000155,000,000
  取得投资收益收到的现金14,556.47252,949.89252,949.89149,240.21
  处置固定资产、无形资产和其他长期资产收回的现金净额01,459,124.75110,600600
  处置子公司及其他营业单位收到的现金净额03,973.56200,000-
  收到的其他与投资活动有关的现金0200,000--
  投资活动现金流入小计14,556.47271,949,048.2270,596,549.89155,149,840.21
  购建固定资产、无形资产和其他长期资产支付的现金4,407,803.2447,401,285.6230,297,061.2618,915,136.65
  投资支付的现金10,000,000284,033,000274,033,000155,000,000
  取得子公司及其他营业单位支付的现金01,951,725.091,966,707.91,966,707.9
  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14,407,803.24333,386,010.71306,296,769.16175,881,844.55
  投资活动产生的现金流量净额-14,393,246.77-61,436,962.51-35,700,219.27-20,732,004.34
三、筹资活动产生的现金流量:
  吸收投资收到的现金01,000,0001,000,000800,000
  其中:子公司吸收少数股东投资收到的现金01,000,000--
  取得借款收到的现金115,920,000293,292,667.48225,145,273.32173,155,828.88
  收到其他与筹资活动有关的现金31,649,393.6154,073,300--
  筹资活动现金流入小计147,569,393.61348,365,967.48226,145,273.32173,955,828.88
  偿还债务支付的现金30,300,000246,009,461.59139,123,531.73107,229,801.72
  分配股利、利润或偿付利息支付的现金2,851,672.7123,354,092.4224,971,244.5421,898,409.4
  支付其他与筹资活动有关的现金14,051,517.7919,467,782.3111,780,262.617,723,688.76
  筹资活动现金流出小计47,203,190.5288,831,336.32175,875,038.88136,851,899.88
  筹资活动产生的现金流量净额100,366,203.1159,534,631.1650,270,234.4437,103,929
四、汇率变动对现金及现金等价物的影响-2,153.27-70.56-7,823.86-3,814.06
五、现金及现金等价物净增加额27,348,839.1-14,957,720.85-26,339,508.87-1,639,446.56
  加:期初现金及现金等价物余额43,111,277.358,068,998.1558,068,998.1558,068,998.15
  期末现金及现金等价物余额70,460,116.443,111,277.331,729,489.2856,429,551.59
补充资料:
  净利润--168,523,621.13--38,436,889.68
  资产减值准备-40,751,653.13-5,150,894.16
  固定资产和投资性房地产折旧-36,239,613.51-17,515,681.81
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-36,239,613.51-17,515,681.81
  无形资产摊销-632,893.14-381,491.88
  长期待摊费用摊销-10,715,790.75-4,391,433.23
  处置固定资产、无形资产和其他长期资产的损失-2,424,114.88--600
  固定资产报废损失-16,098.37-11,046.77
  财务费用-15,078,132.3-4,701,595.79
  投资损失--252,949.89--149,240.21
  递延所得税--11,948,506.23--14,181,881.6
  其中:递延所得税资产减少--14,329,666.93--13,787,800.89
    递延所得税负债增加-2,381,160.7--394,080.71
  存货的减少--81,687,527.67--56,418,192.29
  经营性应收项目的减少-88,632,644.77-10,017,642.6
  经营性应付项目的增加-32,961,062.12-51,607,046.48
  现金的期末余额-43,111,277.3-56,429,551.59
  减:现金的期初余额-58,068,998.15-58,068,998.15
  现金及现金等价物的净增加额--14,957,720.85--1,639,446.56
公告日期2026-04-272026-04-272025-10-242025-08-08
审计意见(境内)标准无保留意见
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