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铁龙物流

(600125)

  

流通市值:82.90亿  总市值:82.90亿
流通股本:13.06亿   总股本:13.06亿

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8,877,635,045.985,680,901,359.582,761,217,000.113,266,595,760.54
  收到的税费返还42,371.15--23,121.6
  收到其他与经营活动有关的现金373,593,421.87206,333,512.6998,860,370.92369,724,531.51
  经营活动现金流入小计9,251,270,8395,887,234,872.272,860,077,371.0213,636,343,413.65
  购买商品、接受劳务支付的现金7,656,304,965.794,796,928,056.322,309,617,327.611,767,521,661.31
  支付给职工以及为职工支付的现金378,021,585.13254,958,529.21129,339,976.1580,802,651.78
  支付的各项税费309,992,700.39203,747,200.1882,657,991.89377,784,456.31
  支付其他与经营活动有关的现金262,575,327.13163,280,794.3974,338,605.14294,101,899.58
  经营活动现金流出小计8,606,894,578.445,418,914,580.12,595,953,900.7313,020,210,668.98
  经营活动产生的现金流量净额644,376,260.56468,320,292.17264,123,470.29616,132,744.67
二、投资活动产生的现金流量:
  收回投资收到的现金21,848,242.07---
  取得投资收益收到的现金6,702,640.044,727,579.984,727,579.983,155,000
  处置固定资产、无形资产和其他长期资产收回的现金净额7,797,0227,318,8146,973,00344,564,832
  投资活动现金流入小计36,347,904.1112,046,393.9811,700,582.9847,719,832
  购建固定资产、无形资产和其他长期资产支付的现金147,489,561.4866,410,312.3533,544,308.89180,494,310.74
  投资支付的现金4,050,0002,120,000-5,280,000
  投资活动现金流出小计151,539,561.4868,530,312.3533,544,308.89185,774,310.74
  投资活动产生的现金流量净额-115,191,657.37-56,483,918.37-21,843,725.91-138,054,478.74
三、筹资活动产生的现金流量:
  偿还债务支付的现金759,000,000--11,000,000
  分配股利、利润或偿付利息支付的现金123,094,844.2654,60027,000145,298,845.88
  支付其他与筹资活动有关的现金33,615,549.558,899,659.74,411,422.5817,705,425.59
  筹资活动现金流出小计915,710,393.818,954,259.74,438,422.58174,004,271.47
  筹资活动产生的现金流量净额-915,710,393.81-8,954,259.7-4,438,422.58-174,004,271.47
四、汇率变动对现金及现金等价物的影响499,747.91598,258.35236,044.24-77,357.95
五、现金及现金等价物净增加额-386,026,042.71403,480,372.45238,077,366.04303,996,636.51
  加:期初现金及现金等价物余额1,928,581,248.431,928,581,248.431,928,581,248.431,624,584,611.92
  期末现金及现金等价物余额1,542,555,205.722,332,061,620.882,166,658,614.471,928,581,248.43
补充资料:
  净利润-376,807,592.96-382,006,766.22
  资产减值准备---114,666,547.97
  固定资产和投资性房地产折旧-213,839,807.03-402,000,218.9
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-213,839,807.03-402,000,218.9
  无形资产摊销-5,449,265.76-10,733,793.9
  长期待摊费用摊销-4,042,585.86-8,198,410.99
  处置固定资产、无形资产和其他长期资产的损失--447,831.91--2,919,569.46
  固定资产报废损失-286,319.51-8,056.81
  财务费用-14,041,951.6-28,184,125.51
  投资损失-6,541,533.76-5,551,297.54
  递延所得税--10,306,009.03--23,898,826.4
  其中:递延所得税资产减少--202,939.44--3,187,071.83
    递延所得税负债增加--10,103,069.59--20,711,754.57
  存货的减少-140,784,987.5-66,330,351.72
  经营性应收项目的减少--207,473,078.69--350,875,667.5
  经营性应付项目的增加--78,688,663.79--45,359,503.91
  不涉及现金收支的投资和筹资活动金额其他项目---160,040.03
  现金的期末余额-2,332,061,620.88-1,928,581,248.43
  减:现金的期初余额-1,928,581,248.43-1,624,584,611.92
  现金及现金等价物的净增加额-403,480,372.45-303,996,636.51
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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