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立霸股份

(603519)

  

流通市值:35.58亿  总市值:35.58亿
流通股本:2.66亿   总股本:2.66亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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196,700,642.04785,356,371.71602,927,115.37412,217,408.28
  收到的税费返还-2,171,465.582,348,643.059,125.53
  收到其他与经营活动有关的现金15,121,388.0313,342,451.1718,066,801.2414,539,857.52
  经营活动现金流入小计211,822,030.07800,870,288.46623,342,559.66426,766,391.33
  购买商品、接受劳务支付的现金178,253,448.88392,387,795.58266,166,992.24169,911,739.47
  支付给职工以及为职工支付的现金16,048,120.0552,587,782.3737,670,691.2527,356,994.74
  支付的各项税费7,525,165.880,928,241.6268,074,863.846,501,577.72
  支付其他与经营活动有关的现金16,349,672.0319,027,596.5336,490,611.2528,152,179.16
  经营活动现金流出小计218,176,406.76544,931,416.1408,403,158.54271,922,491.09
  经营活动产生的现金流量净额-6,354,376.69255,938,872.36214,939,401.12154,843,900.24
二、投资活动产生的现金流量:
  收回投资收到的现金145,837.2256,853,780.5956,853,780.59-
  取得投资收益收到的现金55,762.484,657,410.213,575,574.63,331,351.78
  处置固定资产、无形资产和其他长期资产收回的现金净额42,000109,00069,00069,000
  收到的其他与投资活动有关的现金60,000,000570,000,000440,000,000370,000,000
  投资活动现金流入小计60,243,599.7631,620,190.8500,498,355.19373,400,351.78
  购建固定资产、无形资产和其他长期资产支付的现金875,841.054,695,711.291,598,673.61819,173.61
  投资支付的现金1,000,00015,000,000--
  支付其他与投资活动有关的现金260,000,000350,000,000350,000,000250,000,000
  投资活动现金流出小计261,875,841.05369,695,711.29351,598,673.61250,819,173.61
  投资活动产生的现金流量净额-201,632,241.35261,924,479.51148,899,681.58122,581,178.17
三、筹资活动产生的现金流量:
  取得借款收到的现金-40,000,00040,000,00040,000,000
  筹资活动现金流入平衡项目-000
  筹资活动现金流入小计-40,000,00040,000,00040,000,000
  偿还债务支付的现金-40,000,00040,000,00020,000,000
  分配股利、利润或偿付利息支付的现金-264,069,020.78264,069,020.78263,943,687.45
  筹资活动现金流出平衡项目-000
  筹资活动现金流出小计-304,069,020.78304,069,020.78283,943,687.45
  筹资活动产生的现金流量净额平衡项目-000
  筹资活动产生的现金流量净额--264,069,020.78-264,069,020.78-243,943,687.45
四、汇率变动对现金及现金等价物的影响-1,433,460.581,969,893.692,212,821.261,888,516.78
五、现金及现金等价物净增加额-209,420,078.62255,764,224.78101,982,883.1835,369,907.74
  加:期初现金及现金等价物余额653,519,330.54397,755,105.76397,755,105.76397,755,105.76
  期末现金及现金等价物余额444,099,251.92653,519,330.54499,737,988.94433,125,013.5
补充资料:
  净利润-156,604,801.92-76,449,856.26
  固定资产和投资性房地产折旧-9,195,153.72-4,599,613.76
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,195,153.72-4,599,613.76
  无形资产摊销-573,908.76-286,954.38
  处置固定资产、无形资产和其他长期资产的损失--15,146.66--15,146.66
  固定资产报废损失-7,026.45-7,026.45
  财务费用--1,678,615.91--1,722,572.33
  投资损失--3,575,716.09--3,331,351.78
  递延所得税-1,835,212.82-251,380.78
  其中:递延所得税资产减少-1,684,870.58-251,380.78
    递延所得税负债增加-150,342.24--
  存货的减少-25,377,124.53-4,517,690.17
  经营性应收项目的减少--59,506,262.02-84,233,107.35
  经营性应付项目的增加-124,803,647.9--9,427,277.29
  其他--244,000--122,000
  现金的期末余额-653,519,330.54-433,125,013.5
  减:现金的期初余额-397,755,105.76-397,755,105.76
  现金及现金等价物的净增加额-255,764,224.78-35,369,907.74
公告日期2026-04-282026-04-182025-10-282025-08-26
审计意见(境内)标准无保留意见
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