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力量钻石

(301071)

  

流通市值:78.69亿  总市值:105.25亿
流通股本:1.95亿   总股本:2.60亿

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386,256,107.59198,113,805.6379,673,332.96818,940,830.7
  收到的税费返还91,606,711.590,904,610.14296,263.9810,376,143.51
  收到其他与经营活动有关的现金63,889,864.4348,244,627.2937,550,271.74176,492,104.71
  经营活动现金流入小计541,752,683.52337,263,043.06117,519,868.681,005,809,078.92
  购买商品、接受劳务支付的现金170,614,755.9976,970,407.9842,404,467.55309,667,742.05
  支付给职工以及为职工支付的现金46,222,930.4430,089,335.1715,977,234.1669,023,236.42
  支付的各项税费28,055,858.4623,475,158.914,347,164.9150,943,700.92
  支付其他与经营活动有关的现金8,491,256.134,750,879.331,890,065.558,310,409.58
  经营活动现金流出小计253,384,801.02135,285,781.3964,618,932.17437,945,088.97
  经营活动产生的现金流量净额288,367,882.5201,977,261.6752,900,936.51567,863,989.95
二、投资活动产生的现金流量:
  收回投资收到的现金5,924,393,829.433,919,471,616.422,546,561,616.426,235,765,600
  取得投资收益收到的现金21,363,375.0714,092,060.489,707,561.3732,693,898.64
  处置固定资产、无形资产和其他长期资产收回的现金净额---62,728
  投资活动现金流入小计5,945,757,204.53,933,563,676.92,556,269,177.796,268,522,226.64
  购建固定资产、无形资产和其他长期资产支付的现金231,857,969.12163,075,896.8991,896,148.39455,464,559.71
  投资支付的现金5,691,890,539.753,861,905,587.552,008,605,587.556,486,194,036.77
  投资活动现金流出小计5,923,748,508.874,024,981,484.442,100,501,735.946,941,658,596.48
  投资活动产生的现金流量净额22,008,695.63-91,417,807.54455,767,441.85-673,136,369.84
三、筹资活动产生的现金流量:
  取得借款收到的现金700,000,000550,000,000250,000,000660,000,000
  筹资活动现金流入小计700,000,000550,000,000250,000,000660,000,000
  偿还债务支付的现金655,000,000475,000,000190,000,000333,600,000
  分配股利、利润或偿付利息支付的现金49,645,749.9845,799,283.893,948,077.51192,049,135.16
  支付其他与筹资活动有关的现金---65,000,000
  筹资活动现金流出小计704,645,749.98520,799,283.89193,948,077.51590,649,135.16
  筹资活动产生的现金流量净额-4,645,749.9829,200,716.1156,051,922.4969,350,864.84
四、汇率变动对现金及现金等价物的影响-3,180,854.783,567,959.814,117,297.998,192,699.77
五、现金及现金等价物净增加额302,549,973.37143,328,130.05568,837,598.84-27,728,815.28
  加:期初现金及现金等价物余额902,679,161.51902,679,161.51902,679,161.51930,407,976.79
  期末现金及现金等价物余额1,205,229,134.881,046,007,291.561,471,516,760.35902,679,161.51
补充资料:
  净利润-25,914,214.08-200,825,008.7
  资产减值准备-8,045,182.24-9,544,098.98
  固定资产和投资性房地产折旧-99,782,306.82-193,887,499.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-99,782,306.82-193,887,499.3
  无形资产摊销-1,885,967.98-2,947,307.78
  长期待摊费用摊销-3,220,919.33-4,716,569.93
  处置固定资产、无形资产和其他长期资产的损失-403.49-734,952.27
  公允价值变动损失--3,932,305.59--9,074,857.68
  财务费用--6,210,268.7-10,348,068.81
  投资损失--20,480,344.53--64,602,163.19
  递延所得税--9,763,178.97--18,339,700.33
  其中:递延所得税资产减少--10,207,395.49--18,642,640.33
    递延所得税负债增加-444,216.52-302,940
  存货的减少--23,680,864.06--106,440,261.63
  经营性应收项目的减少--21,227,689.09--28,386,028.19
  经营性应付项目的增加-147,534,131.24-370,295,256.65
  现金的期末余额-1,046,007,291.56-902,679,161.51
  减:现金的期初余额-902,679,161.51-930,407,976.79
  现金及现金等价物的净增加额-143,328,130.05--27,728,815.28
公告日期2025-10-302025-08-292025-04-252025-04-25
审计意见(境内)标准无保留意见
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