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领先股份

(603991)

  

流通市值:157.49亿  总市值:268.60亿
流通股本:8953.65万   总股本:1.53亿

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1,904,279,644.99891,954,892.07448,165,158.6136,501,413.36
  收到的税费返还79,824,787.9933,315,576.3510,003,703.32797,230.99
  收到其他与经营活动有关的现金11,386,380.875,685,757.78,037,966.732,458,211.25
  经营活动现金流入小计1,995,490,813.85930,956,226.12466,206,828.65139,756,855.6
  购买商品、接受劳务支付的现金1,548,850,949.25678,390,340.28312,713,426.3259,080,904.26
  支付给职工以及为职工支付的现金229,423,072.0999,308,250.2987,118,115.8424,703,825.52
  支付的各项税费101,927,563.7460,279,532.1226,851,844.4714,507,027.68
  支付其他与经营活动有关的现金46,349,617.4431,344,747.1453,611,158.9224,930,030.89
  经营活动现金流出小计1,926,551,202.52869,322,869.83480,294,545.55123,221,788.35
  经营活动产生的现金流量净额68,939,611.3361,633,356.29-14,087,716.916,535,067.25
二、投资活动产生的现金流量:
  收回投资收到的现金15,000,00015,000,00043,500,00020,500,000
  取得投资收益收到的现金38,012.638,012.6266,049.994,389.26
  处置固定资产、无形资产和其他长期资产收回的现金净额677,868.9194,019.42899,588.28-
  收到的其他与投资活动有关的现金--659,958.922,543,688.72
  投资活动现金流入小计15,715,881.515,232,032.0245,325,597.1923,048,077.98
  购建固定资产、无形资产和其他长期资产支付的现金52,045,635.0619,073,034.155,329,016.91,156,356.89
  投资支付的现金15,000,00015,000,00043,500,00043,500,000
  取得子公司及其他营业单位支付的现金--146,482,996.37-
  支付其他与投资活动有关的现金--8,936,211.76-
  投资活动现金流出小计67,045,635.0634,073,034.15204,248,225.0344,656,356.89
  投资活动产生的现金流量净额-51,329,753.56-18,841,002.13-158,922,627.84-21,608,278.91
三、筹资活动产生的现金流量:
  吸收投资收到的现金--952,999,990-
  取得借款收到的现金10,000,000-565,555,10017,500,000
  收到其他与筹资活动有关的现金--256,543,508.897,321,176.09
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计10,000,000-1,775,098,598.8924,821,176.09
  偿还债务支付的现金563,055,100563,055,10029,000,00026,500,000
  分配股利、利润或偿付利息支付的现金3,613,910.093,430,499.8916,038,581.164,076,314.25
  支付其他与筹资活动有关的现金17,152,471.618,252,575.56353,302,230.95794,306.78
  筹资活动现金流出小计583,821,481.7574,738,175.45398,340,812.1131,370,621.03
  筹资活动产生的现金流量净额-573,821,481.7-574,738,175.451,376,757,786.78-6,549,444.94
四、汇率变动对现金及现金等价物的影响-10,539,538.78-11,966,799.39-3,010,288.7710,846.1
五、现金及现金等价物净增加额-566,751,162.71-543,912,620.681,200,737,153.27-11,611,810.5
  加:期初现金及现金等价物余额1,232,388,693.811,232,602,111.2931,651,540.5431,651,540.54
  期末现金及现金等价物余额665,637,531.1688,689,490.611,232,388,693.8120,039,730.04
补充资料:
  净利润178,175,387.44--71,159,710.2-
  资产减值准备37,694,249.59-98,167,957.44-
  固定资产和投资性房地产折旧43,079,509.53-16,074,474.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧43,079,509.53-16,074,474.02-
  无形资产摊销26,734,659.02-8,188,611.82-
  长期待摊费用摊销16,421,230.97-3,549,997.03-
  处置固定资产、无形资产和其他长期资产的损失1,041,080.06--389,636.23-
  固定资产报废损失--780,745.61-
  公允价值变动损失---192,935.1-
  财务费用7,888,016.85-17,059,120.63-
  投资损失-3,628,136.67--48,098,447.41-
  递延所得税-19,395,432.65--1,013,483.89-
  其中:递延所得税资产减少-9,027,865.89--157,638.23-
    递延所得税负债增加-10,367,566.76--855,845.66-
  存货的减少105,964,052.25--18,041,680.38-
  经营性应收项目的减少-70,666,091.2-28,009,211.02-
  经营性应付项目的增加-272,237,052.13--67,661,412.28-
  现金的期末余额665,637,531.1-1,232,388,693.81-
  减:现金的期初余额1,232,388,693.81-31,651,540.54-
  现金及现金等价物的净增加额-566,751,162.71-1,200,737,153.27-
公告日期2026-08-272026-04-242026-04-242025-10-30
审计意见(境内)标准无保留意见
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