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莲花控股

(600186)

  

流通市值:225.61亿  总市值:226.07亿
流通股本:17.89亿   总股本:17.93亿

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1,834,233,101.8884,888,872.043,979,872,499.362,439,260,072.91
  收到的税费返还11,345,176.585,338,424.6310,347,750.6410,393,605.31
  收到其他与经营活动有关的现金287,149,370.199,912,238.491,023,407,237.61134,331,460.08
  经营活动现金流入小计2,132,727,648.57900,139,535.165,013,627,487.612,583,985,138.3
  购买商品、接受劳务支付的现金1,731,087,716.53932,191,030.863,513,749,789.642,085,820,216.82
  支付给职工以及为职工支付的现金123,708,585.5145,433,777.39226,863,313.38146,527,513.75
  支付的各项税费93,201,815.144,505,047.27196,910,239.44146,864,800.06
  支付其他与经营活动有关的现金321,547,093.430,449,427.01855,822,004.93237,327,423.36
  经营活动现金流出小计2,269,545,210.541,052,579,282.534,793,345,347.392,616,539,953.99
  经营活动产生的现金流量净额-136,817,561.97-152,439,747.37220,282,140.22-32,554,815.69
二、投资活动产生的现金流量:
  收回投资收到的现金320,204,054.57-20,422,292,002.4614,106,934.54
  取得投资收益收到的现金17,888.48-343,159.9-
  处置固定资产、无形资产和其他长期资产收回的现金净额29,861,320.76-178,272,834.84176,954,000
  收到的其他与投资活动有关的现金27,096,60037,764,202104,275,148.62-
  投资活动现金流入小计377,179,863.8137,764,20220,705,183,145.82191,060,934.54
  购建固定资产、无形资产和其他长期资产支付的现金3,699,003.33684,75010,884,032.161,752,200.96
  投资支付的现金772,625,913.9621,700,00020,449,915,521.53-
  支付其他与投资活动有关的现金--162,796,600-
  投资活动现金流出小计776,324,917.2922,384,75020,623,596,153.691,752,200.96
  投资活动产生的现金流量净额-399,145,053.4815,379,45281,586,992.13189,308,733.58
三、筹资活动产生的现金流量:
  吸收投资收到的现金15,000,000580,0007,500,0003,000,000
  其中:子公司吸收少数股东投资收到的现金15,000,000-7,500,000-
  取得借款收到的现金420,000,000-347,806,26098,000,000
  收到其他与筹资活动有关的现金166,064,400-104,991,76881,723,818
  筹资活动现金流入小计601,064,400580,000460,298,028182,723,818
  偿还债务支付的现金275,350,26042,080,450333,067,910241,844,263.19
  分配股利、利润或偿付利息支付的现金14,566,317.759,998,686.2532,170,626.0726,567,537.11
  支付其他与筹资活动有关的现金86,766,757.2716,400,243.77284,675,257.975,314,297.03
  筹资活动现金流出小计376,683,335.0268,479,380.02649,913,793.97343,726,097.33
  筹资活动产生的现金流量净额224,381,064.98-67,899,380.02-189,615,765.97-161,002,279.33
四、汇率变动对现金及现金等价物的影响-5,659,099.79--2,293,669.93-
五、现金及现金等价物净增加额-317,240,650.26-204,959,675.39109,959,696.45-4,248,361.44
  加:期初现金及现金等价物余额1,238,539,990.471,238,539,990.471,128,580,294.021,128,580,294.02
  期末现金及现金等价物余额921,299,340.211,033,580,315.081,238,539,990.471,124,331,932.58
补充资料:
  净利润250,341,186.36-320,108,544.08-
  资产减值准备2,896,335.23-70,981,261.15-
  固定资产和投资性房地产折旧37,916,912.68-86,869,814.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧37,916,912.68-86,869,814.12-
  无形资产摊销1,830,491.37-3,660,982.74-
  长期待摊费用摊销2,213,745.22-3,010,147.52-
  处置固定资产、无形资产和其他长期资产的损失-7,843,951.13-68,836.01-
  固定资产报废损失--3,884,820.18-
  公允价值变动损失-12,503,507.13--4,110,590.51-
  财务费用24,536,966.03-40,521,257.29-
  投资损失-37,413,858.27--10,050,501.22-
  递延所得税35,914,500.23-27,040,481.57-
  其中:递延所得税资产减少32,010,158.75-24,288,590.41-
    递延所得税负债增加3,904,341.48-2,751,891.16-
  存货的减少-454,228,910.15--99,296,298.58-
  经营性应收项目的减少152,611,561.79-194,768,246.71-
  经营性应付项目的增加-146,701,090.24--435,688,047.6-
  其他10,270,070.17-17,839,808.47-
  现金的期末余额921,299,340.21-1,238,539,990.47-
  减:现金的期初余额1,238,539,990.47-1,128,580,294.02-
  现金及现金等价物的净增加额-317,240,650.26-109,959,696.45-
公告日期2026-08-292026-04-232026-04-232025-10-31
审计意见(境内)标准无保留意见标准无保留意见
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