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利柏特

(605167)

  

流通市值:50.97亿  总市值:50.97亿
流通股本:4.49亿   总股本:4.49亿

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1,823,259,138.541,240,548,945.7756,996,873.073,333,334,026.82
  收到的税费返还---2,004,635.68
  收到其他与经营活动有关的现金21,372,586.7617,012,871.495,829,053.5932,227,883.34
  经营活动现金流入小计1,844,631,725.31,257,561,817.19762,825,926.663,367,566,545.84
  购买商品、接受劳务支付的现金1,463,374,140.61,018,968,810.39657,011,005.92,240,647,613.63
  支付给职工以及为职工支付的现金351,273,743.08253,326,342.94157,731,655.42500,112,948.39
  支付的各项税费78,370,006.8353,090,741.0936,175,922.06146,564,158.4
  支付其他与经营活动有关的现金35,176,443.9624,746,700.5711,057,765.1265,736,899.24
  经营活动现金流出小计1,928,194,334.471,350,132,594.99861,976,348.52,953,061,619.66
  经营活动产生的现金流量净额-83,562,609.17-92,570,777.8-99,150,421.84414,504,926.18
二、投资活动产生的现金流量:
  收回投资收到的现金2,217,497,466.671,476,497,466.67960,000,0001,977,000,000
  取得投资收益收到的现金3,396,922.772,059,374.131,045,262.2528,708.61
  处置固定资产、无形资产和其他长期资产收回的现金净额---80,701.54
  收到的其他与投资活动有关的现金65,929,09465,929,09465,783,2324,767,679.53
  投资活动现金流入小计2,286,823,483.441,544,485,934.81,026,828,494.251,981,877,089.68
  购建固定资产、无形资产和其他长期资产支付的现金615,020,392.48349,020,284.4136,165,519.08232,041,418.81
  投资支付的现金2,679,087,027.121,553,827,429.07972,986,270.051,787,000,000
  支付其他与投资活动有关的现金---82,229,040
  投资活动现金流出小计3,294,107,419.61,902,847,713.471,109,151,789.132,101,270,458.81
  投资活动产生的现金流量净额-1,007,283,936.16-358,361,778.67-82,323,294.88-119,393,369.13
三、筹资活动产生的现金流量:
  取得借款收到的现金1,241,360,347.16445,360,347.16192,945,501.15144,402,585.06
  筹资活动现金流入小计1,241,360,347.16445,360,347.16192,945,501.15144,402,585.06
  偿还债务支付的现金143,670,383.9643,784,694.14,000,00071,604,456.19
  分配股利、利润或偿付利息支付的现金60,308,726.9655,832,587.62,336,408.8124,999,363.34
  支付其他与筹资活动有关的现金5,490,342.43,100,613.531,584,556.6741,265,085.8
  筹资活动现金流出小计209,469,453.32102,717,895.237,920,965.48137,868,905.33
  筹资活动产生的现金流量净额1,031,890,893.84342,642,451.93185,024,535.676,533,679.73
四、汇率变动对现金及现金等价物的影响5,444,216.766,318,0443,110,535.181,648,429.1
五、现金及现金等价物净增加额-53,511,434.73-101,972,060.546,661,354.13303,293,665.88
  加:期初现金及现金等价物余额806,120,805.42806,120,805.42806,120,805.42502,827,139.54
  期末现金及现金等价物余额752,609,370.69704,148,744.88812,782,159.55806,120,805.42
补充资料:
  净利润-121,572,598.93-240,493,449.06
  资产减值准备-15,895,974.27-7,787,413.64
  固定资产和投资性房地产折旧-25,722,888.93-52,476,425.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-25,722,888.93-52,476,425.17
  无形资产摊销-3,563,435.76-6,986,966.5
  长期待摊费用摊销-882,997.4-1,808,248.03
  处置固定资产、无形资产和其他长期资产的损失---31,589.47
  固定资产报废损失---90,261.77
  公允价值变动损失--1,609,741.82-1,548,592.36
  财务费用--3,523,839.22-4,412,792.03
  投资损失-713,189.4-226,701.35
  递延所得税--47,838.25--3,194,352.46
  其中:递延所得税资产减少--47,838.25--3,194,352.46
  存货的减少--5,771,237.71-40,236,341.02
  经营性应收项目的减少--103,118,183.13--100,633,737.82
  经营性应付项目的增加--143,803,446.73-138,126,731.46
  其他-2,374,047.56-11,404,616.47
  融资租入固定资产---15,585,173.21
  现金的期末余额-704,148,744.88-806,120,805.42
  减:现金的期初余额-806,120,805.42-502,827,139.54
  现金及现金等价物的净增加额--101,972,060.54-303,293,665.88
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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