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利群股份

(601366)

  

流通市值:36.95亿  总市值:36.95亿
流通股本:9.60亿   总股本:9.60亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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6,904,316,643.946,000,147,736.214,182,212,300.812,685,687,376.14
  收到其他与经营活动有关的现金834,731,075.26651,519,542.37251,997,469.55121,164,637.65
  经营活动现金流入小计7,739,047,719.26,651,667,278.584,434,209,770.362,806,852,013.79
  购买商品、接受劳务支付的现金5,020,050,408.84,590,395,868.763,249,791,216.052,052,681,325.24
  支付给职工以及为职工支付的现金735,991,650.68558,349,290.93399,313,787.24222,335,070.31
  支付的各项税费308,047,229.26238,314,375.79219,499,424.9886,440,704.48
  支付其他与经营活动有关的现金617,142,482.09331,606,103.72271,760,979.79119,826,936.97
  经营活动现金流出小计6,681,231,770.835,718,665,639.24,140,365,408.062,481,284,037
  经营活动产生的现金流量净额1,057,815,948.37933,001,639.38293,844,362.3325,567,976.79
二、投资活动产生的现金流量:
  收回投资收到的现金3,145,636.53---
  取得投资收益收到的现金45,290.363,190,926.891,375,550.341,210,876.93
  处置固定资产、无形资产和其他长期资产收回的现金净额2,220,882.02---
  投资活动现金流入小计5,411,808.913,190,926.891,375,550.341,210,876.93
  购建固定资产、无形资产和其他长期资产支付的现金218,945,945.41148,029,892.41125,275,263.1958,258,959.56
  投资活动现金流出小计218,945,945.41148,029,892.41125,275,263.1958,258,959.56
  投资活动产生的现金流量净额-213,534,136.5-144,838,965.52-123,899,712.85-57,048,082.63
三、筹资活动产生的现金流量:
  取得借款收到的现金4,880,861,405.284,156,563,0222,770,500,0001,022,500,000
  筹资活动现金流入小计4,880,861,405.284,156,563,0222,770,500,0001,022,500,000
  偿还债务支付的现金4,803,162,422.043,883,172,422.042,567,780,0001,021,000,000
  分配股利、利润或偿付利息支付的现金167,033,966.96153,789,093.88118,655,733.3862,966,091.9
  支付其他与筹资活动有关的现金563,022,300.39481,055,053.93327,265,571.9211,073,744
  筹资活动现金流出小计5,533,218,689.394,518,016,569.853,013,701,305.281,295,039,835.9
  筹资活动产生的现金流量净额-652,357,284.11-361,453,547.85-243,201,305.28-272,539,835.9
四、汇率变动对现金及现金等价物的影响-479,409.71-220,546.37-232,463.7-41,020.04
五、现金及现金等价物净增加额191,445,118.05426,488,579.64-73,489,119.53-4,060,961.78
  加:期初现金及现金等价物余额688,951,766688,951,766688,951,766688,951,766
  期末现金及现金等价物余额880,396,884.051,115,440,345.64615,462,646.47684,890,804.22
补充资料:
  净利润-340,226,543.96-1,861,966.36-
  资产减值准备53,474,514.09-18,784,992.67-
  固定资产和投资性房地产折旧381,528,425.85-180,354,749.21-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧381,528,425.85-180,354,749.21-
  无形资产摊销40,085,230.65-19,777,020.05-
  长期待摊费用摊销88,856,768.06-40,089,258.91-
  处置固定资产、无形资产和其他长期资产的损失-21,483,525.09--54,776,841.99-
  固定资产报废损失7,309,177.28---
  财务费用302,786,140.66-152,089,906.24-
  投资损失-45,290.36--1,375,550.34-
  递延所得税1,395,866.29--5,130,613.91-
  其中:递延所得税资产减少-88,627,214.44-10,773,681.17-
    递延所得税负债增加90,023,080.73--15,904,295.08-
  存货的减少264,067,194.42-352,335,964.12-
  经营性应收项目的减少523,088,802.79-40,419,483.82-
  经营性应付项目的增加-510,512,428.14--574,613,164.05-
  一年内到期的可转换公司债券1,104,290,632.51---
  现金的期末余额880,396,884.05-615,462,646.47-
  减:现金的期初余额688,951,766-688,951,766-
  现金及现金等价物的净增加额191,445,118.05--73,489,119.53-
公告日期2026-04-232025-10-302025-08-282025-04-29
审计意见(境内)标准无保留意见
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