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联美控股

(600167)

  

流通市值:150.71亿  总市值:150.71亿
流通股本:22.63亿   总股本:22.63亿

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482,533,952.563,100,399,440.681,085,435,141.01617,764,513.27
  收到的税费返还1,160,861.1921,054,747.6917,762,951.756,573,827.36
  收到其他与经营活动有关的现金45,046,608.01374,395,803.56309,291,528.01246,790,927.49
  经营活动现金流入小计528,741,421.763,495,849,991.931,412,489,620.77871,129,268.12
  购买商品、接受劳务支付的现金445,707,893.61,513,446,268.31,191,662,883.47897,660,587.55
  支付给职工以及为职工支付的现金91,127,439.61341,665,176.3238,349,107.86163,338,634.02
  支付的各项税费68,762,038.17292,575,942.33234,394,984.75207,899,931.35
  支付其他与经营活动有关的现金24,645,533.03119,824,635.2682,036,455.6845,135,208.17
  经营活动现金流出小计630,242,904.412,267,512,022.191,746,443,431.761,314,034,361.09
  经营活动产生的现金流量净额-101,501,482.651,228,337,969.74-333,953,810.99-442,905,092.97
二、投资活动产生的现金流量:
  收回投资收到的现金-112,821,855.9112,821,855.95,136,229.18
  取得投资收益收到的现金3,070,865.094,565,078.623,586,733.23,304,970.56
  处置固定资产、无形资产和其他长期资产收回的现金净额6,840774,573.3120,200.2920,200.29
  投资活动现金流入小计3,077,705.09118,161,507.83116,428,789.398,461,400.03
  购建固定资产、无形资产和其他长期资产支付的现金40,342,904.79192,352,345.96149,714,171.0497,135,445.31
  投资支付的现金98,272,406.47182,249,729.3123,430,962.75108,431,575.01
  投资活动现金流出小计138,615,311.26374,602,075.26273,145,133.79205,567,020.32
  投资活动产生的现金流量净额-135,537,606.17-256,440,567.43-156,716,344.4-197,105,620.29
三、筹资活动产生的现金流量:
  取得借款收到的现金195,000,0001,796,059,8001,549,109,8001,387,720,000
  收到其他与筹资活动有关的现金-22,800,00022,800,00022,800,000
  筹资活动现金流入小计195,000,0001,818,859,8001,571,909,8001,410,520,000
  偿还债务支付的现金689,995,429.231,781,254,793.11,483,204,793.11,056,499,326.55
  分配股利、利润或偿付利息支付的现金6,203,957.95490,095,277.16265,691,607.17177,706,471.15
  其中:子公司支付给少数股东的股利、利润-2,030,0002,030,0002,030,000
  支付其他与筹资活动有关的现金100,882,070.18463,259,625.81342,630,186.47177,533,627.96
  筹资活动现金流出小计797,081,457.362,734,609,696.072,091,526,586.741,411,739,425.66
  筹资活动产生的现金流量净额-602,081,457.36-915,749,896.07-519,616,786.74-1,219,425.66
四、汇率变动对现金及现金等价物的影响-3,535.45-3,944.37-2,300.48-2,477.44
五、现金及现金等价物净增加额-839,124,081.6356,143,561.87-1,010,289,242.61-641,232,616.36
  加:期初现金及现金等价物余额7,428,328,559.177,372,184,997.37,372,184,997.37,372,184,997.3
  期末现金及现金等价物余额6,589,204,477.547,428,328,559.176,361,895,754.696,730,952,380.94
补充资料:
  净利润-676,902,528.72-529,908,006.36
  资产减值准备-20,938,840.47--
  固定资产和投资性房地产折旧-370,929,794.24-186,861,895.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-370,929,794.24-186,861,895.06
  无形资产摊销-9,764,385.47-4,406,938.77
  长期待摊费用摊销-2,592,623.84-1,360,694.92
  处置固定资产、无形资产和其他长期资产的损失-2,311,932.5--77,030.04
  固定资产报废损失-2,973.75-2,973.75
  公允价值变动损失--31,731,090.43--6,517,553.81
  财务费用-87,372,038.01-53,785,222.76
  投资损失--22,240,612.53--10,927,186.62
  递延所得税--15,874,994.93--13,172,489
  其中:递延所得税资产减少--11,466,147.33--13,125,822.75
    递延所得税负债增加--4,408,847.6--46,666.25
  存货的减少--17,762,413.84--64,519,219.6
  经营性应收项目的减少--122,402,226.07--519,006,472.46
  经营性应付项目的增加--210,419,176.15--877,736,958.94
  其他-63,160,718.98-63,170,598.75
  现金的期末余额-7,428,328,559.17-6,730,952,380.94
  减:现金的期初余额-7,372,184,997.3-7,372,184,997.3
  现金及现金等价物的净增加额-56,143,561.87--641,232,616.36
公告日期2026-04-292026-04-292025-10-312025-08-30
审计意见(境内)标准无保留意见
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