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利群股份

(601366)

  

流通市值:41.95亿  总市值:41.95亿
流通股本:9.14亿   总股本:9.14亿

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6,000,147,736.214,182,212,300.812,685,687,376.148,271,731,047.9
  收到的税费返还---235,851.06
  收到其他与经营活动有关的现金651,519,542.37251,997,469.55121,164,637.65748,939,399.7
  经营活动现金流入小计6,651,667,278.584,434,209,770.362,806,852,013.799,020,906,298.66
  购买商品、接受劳务支付的现金4,590,395,868.763,249,791,216.052,052,681,325.246,405,095,517.41
  支付给职工以及为职工支付的现金558,349,290.93399,313,787.24222,335,070.31803,246,861.31
  支付的各项税费238,314,375.79219,499,424.9886,440,704.48287,413,310.8
  支付其他与经营活动有关的现金331,606,103.72271,760,979.79119,826,936.97691,610,925.07
  经营活动现金流出小计5,718,665,639.24,140,365,408.062,481,284,0378,187,366,614.59
  经营活动产生的现金流量净额933,001,639.38293,844,362.3325,567,976.79833,539,684.07
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,190,926.891,375,550.341,210,876.931,660,340.21
  处置固定资产、无形资产和其他长期资产收回的现金净额---7,804,654.05
  投资活动现金流入小计3,190,926.891,375,550.341,210,876.939,464,994.26
  购建固定资产、无形资产和其他长期资产支付的现金148,029,892.41125,275,263.1958,258,959.56231,689,991.74
  投资活动现金流出小计148,029,892.41125,275,263.1958,258,959.56231,689,991.74
  投资活动产生的现金流量净额-144,838,965.52-123,899,712.85-57,048,082.63-222,224,997.48
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,100,000
  其中:子公司吸收少数股东投资收到的现金---2,100,000
  取得借款收到的现金4,156,563,0222,770,500,0001,022,500,0004,259,892,422.04
  收到其他与筹资活动有关的现金---10,810.36
  筹资活动现金流入小计4,156,563,0222,770,500,0001,022,500,0004,262,003,232.4
  偿还债务支付的现金3,883,172,422.042,567,780,0001,021,000,0003,684,401,574.93
  分配股利、利润或偿付利息支付的现金153,789,093.88118,655,733.3862,966,091.9201,186,884.11
  支付其他与筹资活动有关的现金481,055,053.93327,265,571.9211,073,744801,810,404.59
  筹资活动现金流出小计4,518,016,569.853,013,701,305.281,295,039,835.94,687,398,863.63
  筹资活动产生的现金流量净额-361,453,547.85-243,201,305.28-272,539,835.9-425,395,631.23
四、汇率变动对现金及现金等价物的影响-220,546.37-232,463.7-41,020.04339,152.29
五、现金及现金等价物净增加额426,488,579.64-73,489,119.53-4,060,961.78186,258,207.65
  加:期初现金及现金等价物余额688,951,766688,951,766688,951,766502,693,558.35
  期末现金及现金等价物余额1,115,440,345.64615,462,646.47684,890,804.22688,951,766
补充资料:
  净利润-1,861,966.36-18,583,012.34
  资产减值准备-18,784,992.67-6,325,205.15
  固定资产和投资性房地产折旧-180,354,749.21-382,986,046.98
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-180,354,749.21-382,986,046.98
  无形资产摊销-19,777,020.05-44,852,444.38
  长期待摊费用摊销-40,089,258.91-83,068,042.9
  处置固定资产、无形资产和其他长期资产的损失--54,776,841.99--54,649,662.89
  固定资产报废损失---22,125,276.72
  财务费用-152,089,906.24-327,222,952.68
  投资损失--1,375,550.34--1,660,340.21
  递延所得税--5,130,613.91-1,904,366.47
  其中:递延所得税资产减少-10,773,681.17-24,537,093.9
    递延所得税负债增加--15,904,295.08--22,632,727.43
  存货的减少-352,335,964.12--29,917,784.42
  经营性应收项目的减少-40,419,483.82--108,633,136.69
  经营性应付项目的增加--574,613,164.05--151,775,973.07
  其他---504,602.8
  现金的期末余额-615,462,646.47-688,951,766
  减:现金的期初余额-688,951,766-502,693,558.35
  现金及现金等价物的净增加额--73,489,119.53-186,258,207.65
公告日期2025-10-302025-08-282025-04-292025-04-25
审计意见(境内)标准无保留意见
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