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利柏特

(605167)

  

流通市值:84.03亿  总市值:84.03亿
流通股本:5.10亿   总股本:5.10亿

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1,123,783,469.99575,311,147.382,395,927,412.421,823,259,138.54
  收到的税费返还--80,932.25-
  收到其他与经营活动有关的现金7,703,006.693,024,609.0324,281,234.8121,372,586.76
  经营活动现金流入小计1,131,486,476.68578,335,756.412,420,289,579.481,844,631,725.3
  购买商品、接受劳务支付的现金871,521,450.26562,343,868.431,749,875,028.751,463,374,140.6
  支付给职工以及为职工支付的现金223,189,182.34127,713,282.68456,071,324.05351,273,743.08
  支付的各项税费49,292,584.7619,991,583.93137,447,053.7678,370,006.83
  支付其他与经营活动有关的现金22,257,599.0810,200,860.0450,075,357.635,176,443.96
  经营活动现金流出小计1,166,260,816.44720,249,595.082,393,468,764.161,928,194,334.47
  经营活动产生的现金流量净额-34,774,339.76-141,913,838.6726,820,815.32-83,562,609.17
二、投资活动产生的现金流量:
  收回投资收到的现金1,470,679,926.721,067,108,152.863,203,894,625.992,217,497,466.67
  取得投资收益收到的现金2,045,143.471,478,527.653,933,377.543,396,922.77
  收到的其他与投资活动有关的现金--65,929,09465,929,094
  投资活动现金流入小计1,472,725,070.191,068,586,680.513,273,757,097.532,286,823,483.44
  购建固定资产、无形资产和其他长期资产支付的现金238,737,988.46207,004,709.07732,028,197.5615,020,392.48
  投资支付的现金1,675,000,0001,162,000,0003,333,429,888.512,679,087,027.12
  投资活动现金流出小计1,913,737,988.461,369,004,709.074,065,458,086.013,294,107,419.6
  投资活动产生的现金流量净额-441,012,918.27-300,418,028.56-791,700,988.48-1,007,283,936.16
三、筹资活动产生的现金流量:
  取得借款收到的现金90,000,00050,000,0001,241,360,347.161,241,360,347.16
  筹资活动现金流入小计90,000,00050,000,0001,241,360,347.161,241,360,347.16
  偿还债务支付的现金54,402,238.27-264,978,219.04143,670,383.96
  分配股利、利润或偿付利息支付的现金29,268,201.593,215,099.3954,860,191.860,308,726.96
  支付其他与筹资活动有关的现金2,834,026.323,209,990.15,877,555.925,490,342.4
  筹资活动现金流出小计86,504,466.186,425,089.49325,715,966.76209,469,453.32
  筹资活动产生的现金流量净额3,495,533.8243,574,910.51915,644,380.41,031,890,893.84
四、汇率变动对现金及现金等价物的影响-5,736,288.24-2,851,050.043,597,052.275,444,216.76
五、现金及现金等价物净增加额-478,028,012.45-401,608,006.76154,361,259.51-53,511,434.73
  加:期初现金及现金等价物余额960,482,064.93960,482,064.93806,120,805.42806,120,805.42
  期末现金及现金等价物余额482,454,052.48558,874,058.17960,482,064.93752,609,370.69
补充资料:
  净利润93,649,798.65-218,544,635.01-
  资产减值准备436,873.65-14,698,692.95-
  固定资产和投资性房地产折旧30,641,499.56-51,562,946.35-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧30,641,499.56-51,562,946.35-
  无形资产摊销4,087,012.73-7,625,006.48-
  长期待摊费用摊销915,015.61-1,816,731.42-
  处置固定资产、无形资产和其他长期资产的损失---21,053.7-
  固定资产报废损失2,971.72-29,082.98-
  公允价值变动损失-6,790,070.84--3,350,172.23-
  财务费用7,097,482.98-1,157,182.69-
  投资损失-1,826,277.33-165,571.26-
  递延所得税2,240,296.21--3,208,576.73-
  其中:递延所得税资产减少2,240,296.21--3,208,576.73-
  存货的减少-17,114,177.8-31,459,949.39-
  经营性应收项目的减少170,874,853.66--318,749,463.15-
  经营性应付项目的增加-313,070,424.82-15,455,544.9-
  其他920,553.81-4,801,496.34-
  融资租入固定资产--127,129.65-
  现金的期末余额482,454,052.48-960,482,064.93-
  减:现金的期初余额960,482,064.93-806,120,805.42-
  现金及现金等价物的净增加额-478,028,012.45-154,361,259.51-
公告日期2026-08-262026-04-292026-04-222025-10-31
审计意见(境内)标准无保留意见
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