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联美控股

(600167)

  

流通市值:131.24亿  总市值:131.24亿
流通股本:22.63亿   总股本:22.63亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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701,694,049.84482,533,952.563,100,399,440.681,085,435,141.01
  收到的税费返还4,740,575.571,160,861.1921,054,747.6917,762,951.75
  收到其他与经营活动有关的现金85,057,524.2545,046,608.01374,395,803.56309,291,528.01
  经营活动现金流入小计791,492,149.66528,741,421.763,495,849,991.931,412,489,620.77
  购买商品、接受劳务支付的现金732,048,053.29445,707,893.61,513,446,268.31,191,662,883.47
  支付给职工以及为职工支付的现金170,231,844.7191,127,439.61341,665,176.3238,349,107.86
  支付的各项税费191,061,898.168,762,038.17292,575,942.33234,394,984.75
  支付其他与经营活动有关的现金64,371,095.224,645,533.03119,824,635.2682,036,455.68
  经营活动现金流出小计1,157,712,891.3630,242,904.412,267,512,022.191,746,443,431.76
  经营活动产生的现金流量净额-366,220,741.64-101,501,482.651,228,337,969.74-333,953,810.99
二、投资活动产生的现金流量:
  收回投资收到的现金2,654,316.2-112,821,855.9112,821,855.9
  取得投资收益收到的现金3,649,8563,070,865.094,565,078.623,586,733.2
  处置固定资产、无形资产和其他长期资产收回的现金净额16,6946,840774,573.3120,200.29
  投资活动现金流入小计6,320,866.23,077,705.09118,161,507.83116,428,789.39
  购建固定资产、无形资产和其他长期资产支付的现金77,292,232.6640,342,904.79192,352,345.96149,714,171.04
  投资支付的现金268,856,972.698,272,406.47182,249,729.3123,430,962.75
  投资活动现金流出小计346,149,205.26138,615,311.26374,602,075.26273,145,133.79
  投资活动产生的现金流量净额-339,828,339.06-135,537,606.17-256,440,567.43-156,716,344.4
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,500,000---
  其中:子公司吸收少数股东投资收到的现金1,500,000---
  取得借款收到的现金390,000,000195,000,0001,796,059,8001,549,109,800
  收到其他与筹资活动有关的现金--22,800,00022,800,000
  筹资活动现金流入小计391,500,000195,000,0001,818,859,8001,571,909,800
  偿还债务支付的现金1,174,965,429.23689,995,429.231,781,254,793.11,483,204,793.1
  分配股利、利润或偿付利息支付的现金9,546,941.696,203,957.95490,095,277.16265,691,607.17
  其中:子公司支付给少数股东的股利、利润--2,030,0002,030,000
  支付其他与筹资活动有关的现金178,303,437.44100,882,070.18463,259,625.81342,630,186.47
  筹资活动现金流出小计1,362,815,808.36797,081,457.362,734,609,696.072,091,526,586.74
  筹资活动产生的现金流量净额-971,315,808.36-602,081,457.36-915,749,896.07-519,616,786.74
四、汇率变动对现金及现金等价物的影响-6,055.77-3,535.45-3,944.37-2,300.48
五、现金及现金等价物净增加额-1,677,370,944.83-839,124,081.6356,143,561.87-1,010,289,242.61
  加:期初现金及现金等价物余额7,428,328,559.177,428,328,559.177,372,184,997.37,372,184,997.3
  期末现金及现金等价物余额5,750,957,614.346,589,204,477.547,428,328,559.176,361,895,754.69
补充资料:
  净利润328,423,645.28-676,902,528.72-
  资产减值准备--20,938,840.47-
  固定资产和投资性房地产折旧181,078,645.76-370,929,794.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧181,078,645.76-370,929,794.24-
  无形资产摊销5,112,877.33-9,764,385.47-
  长期待摊费用摊销1,435,613.73-2,592,623.84-
  处置固定资产、无形资产和其他长期资产的损失340,070.56-2,311,932.5-
  固定资产报废损失186,342.31-2,973.75-
  公允价值变动损失86,593,440.07--31,731,090.43-
  财务费用24,238,440.02-87,372,038.01-
  投资损失-10,772,582.93--22,240,612.53-
  递延所得税-21,087,645.94--15,874,994.93-
  其中:递延所得税资产减少-7,726,806.15--11,466,147.33-
    递延所得税负债增加-13,360,839.79--4,408,847.6-
  存货的减少44,220,071.28--17,762,413.84-
  经营性应收项目的减少-399,094,828.69--122,402,226.07-
  经营性应付项目的增加-763,487,072.93--210,419,176.15-
  其他-2,264,157.66-63,160,718.98-
  现金的期末余额5,750,957,614.34-7,428,328,559.17-
  减:现金的期初余额7,428,328,559.17-7,372,184,997.3-
  现金及现金等价物的净增加额-1,677,370,944.83-56,143,561.87-
公告日期2026-08-292026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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