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伊利股份

(600887)

  

流通市值:1703.77亿  总市值:1712.28亿
流通股本:62.94亿   总股本:63.25亿

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92,971,530,927.0360,005,556,068.5829,244,297,490.95130,651,821,490.28
  收取利息、手续费及佣金的现金117,351,437.5283,403,995.1841,806,018.55190,191,136.76
  收到的税费返还337,980,296.4215,741,636.4130,656,674.87713,708,429.99
  收到其他与经营活动有关的现金1,685,554,877.11,255,211,999.63556,352,422.23,721,498,035.75
  经营活动现金流入小计95,112,417,538.0561,559,913,699.7929,973,112,606.57135,277,219,092.78
  购买商品、接受劳务支付的现金67,715,059,856.7845,485,531,733.222,432,900,467.7191,253,748,837.99
  支付给职工以及为职工支付的现金10,985,018,257.387,782,792,810.814,294,483,815.213,861,607,129.49
  支付的各项税费5,494,270,127.414,253,644,261.011,864,301,025.726,729,507,740.55
  支付其他与经营活动有关的现金1,518,205,953.861,073,729,531.5433,347,415.411,692,614,991.37
  经营活动现金流出小计85,712,554,195.4358,595,698,336.5229,025,032,724.04113,537,478,699.4
  经营活动产生的现金流量净额9,399,863,342.622,964,215,363.27948,079,882.5321,739,740,393.38
二、投资活动产生的现金流量:
  收回投资收到的现金23,312,232,650.2422,036,682,865.4720,591,319,218.325,405,862,963.21
  取得投资收益收到的现金389,479,247.22241,761,693.48191,770,568.93185,661,424.82
  处置固定资产、无形资产和其他长期资产收回的现金净额83,083,936.5418,491,279.226,795,388.63136,517,188.55
  收到的其他与投资活动有关的现金645,545.67645,545.67645,545.67-
  投资活动现金流入小计23,785,441,379.6722,297,581,383.8420,790,530,721.555,728,041,576.58
  购建固定资产、无形资产和其他长期资产支付的现金2,223,010,157.071,452,716,041.52611,191,865.493,978,318,320.96
  投资支付的现金37,083,431,917.3428,326,432,092.3421,789,316,307.7334,254,300,197.12
  取得子公司及其他营业单位支付的现金88,319,674.4--165,363,333.08
  支付其他与投资活动有关的现金471,504.49471,504.49471,504.4939,487,006.15
  投资活动现金流出小计39,395,233,253.329,779,619,638.3522,400,979,677.7138,437,468,857.31
  投资活动产生的现金流量净额-15,609,791,873.63-7,482,038,254.51-1,610,448,956.16-32,709,427,280.73
三、筹资活动产生的现金流量:
  吸收投资收到的现金104,448,494.9599,048,494.9594,949,494.95-
  其中:子公司吸收少数股东投资收到的现金104,448,494.9599,048,494.9594,949,494.95-
  取得借款收到的现金152,558,900,817.13100,066,496,264.3634,526,950,484.89218,831,002,594.6
  收到其他与筹资活动有关的现金197,567,743.15--246,427,963.1
  筹资活动现金流入小计152,860,917,055.23100,165,544,759.3134,621,899,979.84219,077,430,557.7
  偿还债务支付的现金149,367,152,622.7195,367,111,583.5831,741,330,691.11216,297,870,811.45
  分配股利、利润或偿付利息支付的现金8,511,523,824.278,142,842,953.25159,426,013.959,092,304,004.54
  其中:子公司支付给少数股东的股利、利润61,004,783.144,661,790.361,759,721.6360,172,342.82
  支付其他与筹资活动有关的现金372,362,852.73549,816,202.26297,561,324.78965,171,650.04
  筹资活动现金流出小计158,251,039,299.71104,059,770,739.0932,198,318,029.84226,355,346,466.03
  筹资活动产生的现金流量净额-5,390,122,244.48-3,894,225,979.782,423,581,950-7,277,915,908.33
四、汇率变动对现金及现金等价物的影响51,917,209.4586,434,720.9613,620,337.06-17,957,048.45
五、现金及现金等价物净增加额-11,548,133,566.04-8,325,614,150.061,774,833,213.43-18,265,559,844.13
  加:期初现金及现金等价物余额24,546,520,007.5424,546,520,007.5424,546,520,007.5442,812,079,851.67
  期末现金及现金等价物余额12,998,386,441.516,220,905,857.4826,321,353,220.9724,546,520,007.54
补充资料:
  净利润-7,235,443,552.61-8,463,710,355.65
  资产减值准备-337,447,486.85-4,675,845,573.44
  固定资产和投资性房地产折旧-2,174,317,418.56-4,055,643,135.37
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,174,317,418.56-4,055,643,135.37
  无形资产摊销-146,520,556.87-268,693,885.32
  长期待摊费用摊销-7,558,226.96-140,620,901.18
  处置固定资产、无形资产和其他长期资产的损失-17,822,825.19-15,203,668.87
  固定资产报废损失-17,334,317.35-42,089,507.17
  公允价值变动损失-17,373,567.64-28,153,114.85
  财务费用--80,384,505.83-1,026,190,054.25
  投资损失--90,614,687.87--2,417,330,849.26
  递延所得税-118,753,152.96--363,288,845.95
  其中:递延所得税资产减少-149,221,082.28--388,802,754.25
    递延所得税负债增加--30,467,929.32-25,513,908.3
  存货的减少-993,287,193.28-585,324,717.44
  经营性应收项目的减少-417,302,303.4-1,824,572,724.85
  经营性应付项目的增加--8,542,063,442.52-2,611,147,936.03
  其他---81,353,918.71
  现金的期末余额-16,220,905,857.48-24,546,520,007.54
  减:现金的期初余额-24,546,520,007.54-41,812,079,851.67
  减:现金等价物的期初余额---1,000,000,000
  现金及现金等价物的净增加额--8,325,614,150.06--18,265,559,844.13
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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