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利柏特

(605167)

  

流通市值:65.46亿  总市值:65.46亿
流通股本:4.60亿   总股本:4.60亿

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575,311,147.382,395,927,412.421,823,259,138.541,240,548,945.7
  收到的税费返还-80,932.25--
  收到其他与经营活动有关的现金3,024,609.0324,281,234.8121,372,586.7617,012,871.49
  经营活动现金流入小计578,335,756.412,420,289,579.481,844,631,725.31,257,561,817.19
  购买商品、接受劳务支付的现金562,343,868.431,749,875,028.751,463,374,140.61,018,968,810.39
  支付给职工以及为职工支付的现金127,713,282.68456,071,324.05351,273,743.08253,326,342.94
  支付的各项税费19,991,583.93137,447,053.7678,370,006.8353,090,741.09
  支付其他与经营活动有关的现金10,200,860.0450,075,357.635,176,443.9624,746,700.57
  经营活动现金流出小计720,249,595.082,393,468,764.161,928,194,334.471,350,132,594.99
  经营活动产生的现金流量净额-141,913,838.6726,820,815.32-83,562,609.17-92,570,777.8
二、投资活动产生的现金流量:
  收回投资收到的现金1,067,108,152.863,203,894,625.992,217,497,466.671,476,497,466.67
  取得投资收益收到的现金1,478,527.653,933,377.543,396,922.772,059,374.13
  收到的其他与投资活动有关的现金-65,929,09465,929,09465,929,094
  投资活动现金流入小计1,068,586,680.513,273,757,097.532,286,823,483.441,544,485,934.8
  购建固定资产、无形资产和其他长期资产支付的现金207,004,709.07732,028,197.5615,020,392.48349,020,284.4
  投资支付的现金1,162,000,0003,333,429,888.512,679,087,027.121,553,827,429.07
  投资活动现金流出小计1,369,004,709.074,065,458,086.013,294,107,419.61,902,847,713.47
  投资活动产生的现金流量净额-300,418,028.56-791,700,988.48-1,007,283,936.16-358,361,778.67
三、筹资活动产生的现金流量:
  取得借款收到的现金50,000,0001,241,360,347.161,241,360,347.16445,360,347.16
  筹资活动现金流入小计50,000,0001,241,360,347.161,241,360,347.16445,360,347.16
  偿还债务支付的现金-264,978,219.04143,670,383.9643,784,694.1
  分配股利、利润或偿付利息支付的现金3,215,099.3954,860,191.860,308,726.9655,832,587.6
  支付其他与筹资活动有关的现金3,209,990.15,877,555.925,490,342.43,100,613.53
  筹资活动现金流出小计6,425,089.49325,715,966.76209,469,453.32102,717,895.23
  筹资活动产生的现金流量净额43,574,910.51915,644,380.41,031,890,893.84342,642,451.93
四、汇率变动对现金及现金等价物的影响-2,851,050.043,597,052.275,444,216.766,318,044
五、现金及现金等价物净增加额-401,608,006.76154,361,259.51-53,511,434.73-101,972,060.54
  加:期初现金及现金等价物余额960,482,064.93806,120,805.42806,120,805.42806,120,805.42
  期末现金及现金等价物余额558,874,058.17960,482,064.93752,609,370.69704,148,744.88
补充资料:
  净利润-218,544,635.01-121,572,598.93
  资产减值准备-14,698,692.95-15,895,974.27
  固定资产和投资性房地产折旧-51,562,946.35-25,722,888.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-51,562,946.35-25,722,888.93
  无形资产摊销-7,625,006.48-3,563,435.76
  长期待摊费用摊销-1,816,731.42-882,997.4
  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-29,082.98--
  公允价值变动损失--3,350,172.23--1,609,741.82
  财务费用-1,157,182.69--3,523,839.22
  投资损失-165,571.26-713,189.4
  递延所得税--3,208,576.73--47,838.25
  其中:递延所得税资产减少--3,208,576.73--47,838.25
  存货的减少-31,459,949.39--5,771,237.71
  经营性应收项目的减少--318,749,463.15--103,118,183.13
  经营性应付项目的增加-15,455,544.9--143,803,446.73
  其他-4,801,496.34-2,374,047.56
  融资租入固定资产-127,129.65--
  现金的期末余额-960,482,064.93-704,148,744.88
  减:现金的期初余额-806,120,805.42-806,120,805.42
  现金及现金等价物的净增加额-154,361,259.51--101,972,060.54
公告日期2026-04-292026-04-222025-10-312025-08-30
审计意见(境内)标准无保留意见
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