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莲花控股

(600186)

  

流通市值:101.66亿  总市值:102.03亿
流通股本:17.87亿   总股本:17.93亿

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2,439,260,072.911,558,691,894.78653,417,492.853,177,512,804.21
  收到的税费返还10,393,605.317,836,629.772,265,121.536,338,151.19
  收到其他与经营活动有关的现金134,331,460.08113,501,051.567,934,877.8946,569,857.68
  经营活动现金流入小计2,583,985,138.31,680,029,576.11663,617,492.273,230,420,813.08
  购买商品、接受劳务支付的现金2,085,820,216.821,427,626,925.31758,020,533.872,146,362,675.64
  支付给职工以及为职工支付的现金146,527,513.7594,013,617.1838,249,096.32187,072,225.75
  支付的各项税费146,864,800.0693,518,459.231,073,397.5293,674,049.04
  支付其他与经营活动有关的现金237,327,423.36186,917,033157,410,071.64151,047,858.44
  经营活动现金流出小计2,616,539,953.991,802,076,034.69984,753,099.352,578,156,808.87
  经营活动产生的现金流量净额-32,554,815.69-122,046,458.58-321,135,607.08652,264,004.21
二、投资活动产生的现金流量:
  收回投资收到的现金14,106,934.5410,106,934.544,506,935.315,657,514,216.58
  处置固定资产、无形资产和其他长期资产收回的现金净额176,954,000173,642,000-46,500
  投资活动现金流入小计191,060,934.54183,748,934.544,506,935.315,657,560,716.58
  购建固定资产、无形资产和其他长期资产支付的现金1,752,200.961,663,49044,804.73643,367,408.95
  投资支付的现金---5,769,666,493.16
  投资活动现金流出小计1,752,200.961,663,49044,804.736,413,033,902.11
  投资活动产生的现金流量净额189,308,733.58182,085,444.544,462,130.58-755,473,185.53
三、筹资活动产生的现金流量:
  吸收投资收到的现金3,000,000--35,088,975
  其中:子公司吸收少数股东投资收到的现金---35,088,975
  取得借款收到的现金98,000,00045,000,00030,000,000660,555,000
  收到其他与筹资活动有关的现金81,723,818--78,666,958
  筹资活动现金流入小计182,723,81845,000,00030,000,000774,310,933
  偿还债务支付的现金241,844,263.19224,963,163.1932,589,261.6775,892,690
  分配股利、利润或偿付利息支付的现金26,567,537.1117,222,188.598,960,231.3828,563,196.04
  支付其他与筹资活动有关的现金75,314,297.0355,414,342.2432,553,939.3778,653,976.73
  筹资活动现金流出小计343,726,097.33297,599,694.0274,103,432.42183,109,862.77
  筹资活动产生的现金流量净额-161,002,279.33-252,599,694.02-44,103,432.42591,201,070.23
四、汇率变动对现金及现金等价物的影响---95,550.08
五、现金及现金等价物净增加额-4,248,361.44-192,560,708.06-360,776,908.92488,087,438.99
  加:期初现金及现金等价物余额1,128,580,294.021,128,580,294.021,128,580,294.02640,492,855.03
  期末现金及现金等价物余额1,124,331,932.58936,019,585.96767,803,385.11,128,580,294.02
补充资料:
  净利润-163,005,893.9-199,547,068.08
  资产减值准备-4,282,252.87-11,256,771.59
  固定资产和投资性房地产折旧-44,476,753.57-62,865,873.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-44,476,753.57-62,865,873.74
  无形资产摊销-1,812,247.35-3,618,365.89
  长期待摊费用摊销-1,413,780.6-1,918,158.22
  处置固定资产、无形资产和其他长期资产的损失---488,278.68
  固定资产报废损失-1,089,468.53--
  公允价值变动损失--1,163,794.31-3,313,124.61
  财务费用-18,972,392.46-31,864,761.19
  投资损失--1,079,051.9-5,705,367.18
  递延所得税--699,278.07-50,707,805.11
  其中:递延所得税资产减少--263,229.44-48,264,355.88
    递延所得税负债增加--436,048.63-2,443,449.23
  存货的减少--16,213,774.21--28,274,262.83
  经营性应收项目的减少--124,320,860.69--128,353,443.35
  经营性应付项目的增加--216,509,735.03-427,882,856.98
  不涉及现金收支的投资和筹资活动金额其他项目---14,157,436.1
  现金的期末余额-936,019,585.96-1,128,580,294.02
  减:现金的期初余额-1,128,580,294.02-640,492,855.03
  现金及现金等价物的净增加额--192,560,708.06-488,087,438.99
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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