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李子园

(605337)

  

流通市值:49.04亿  总市值:49.04亿
流通股本:3.90亿   总股本:3.90亿

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1,087,052,042.73694,491,187.72388,229,028.881,606,708,664.54
  收到的税费返还---1,733,000.25
  收到其他与经营活动有关的现金65,611,298.6440,395,221.1521,995,147.2678,492,554.59
  经营活动现金流入小计1,152,663,341.37734,886,408.87410,224,176.141,686,934,219.38
  购买商品、接受劳务支付的现金465,081,695.88407,200,188.33158,902,714.09843,439,487.1
  支付给职工以及为职工支付的现金123,386,399.9985,117,727.6645,618,089.05173,483,941.96
  支付的各项税费120,150,736.280,593,756.7337,967,388.16140,173,676.37
  支付其他与经营活动有关的现金127,076,839.980,737,843.9137,134,468.38169,428,168.1
  经营活动现金流出小计835,695,671.97653,649,516.63279,622,659.681,326,525,273.53
  经营活动产生的现金流量净额316,967,669.481,236,892.24130,601,516.46360,408,945.85
二、投资活动产生的现金流量:
  收回投资收到的现金---20,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额---1,178,001.75
  收到的其他与投资活动有关的现金285,878,139.64188,577,136.87103,535,611.74251,017,370.67
  投资活动现金流入小计285,878,139.64188,577,136.87103,535,611.74272,195,372.42
  购建固定资产、无形资产和其他长期资产支付的现金173,512,180.4295,381,407.725,315,418.95139,763,827.92
  投资支付的现金---100,000,000
  支付其他与投资活动有关的现金440,415,583.32132,857,941.38135,999,998502,866,684.28
  投资活动现金流出小计613,927,763.74228,239,349.08161,315,416.95742,630,512.2
  投资活动产生的现金流量净额-328,049,624.1-39,662,212.21-57,779,805.21-470,435,139.78
三、筹资活动产生的现金流量:
  吸收投资收到的现金9,800,0008,300,000--
  取得借款收到的现金218,000,000158,000,000-114,670,000
  收到其他与筹资活动有关的现金3,123,900-3,123,90059,540,000
  筹资活动现金流入小计230,923,900166,300,0003,123,900174,210,000
  偿还债务支付的现金30,001,00030,000,000-284,940,000
  分配股利、利润或偿付利息支付的现金198,030,101.66197,758,365.56-196,042,679.58
  支付其他与筹资活动有关的现金35,319,210.32196,746.073,022,5004,874,663.4
  筹资活动现金流出小计263,350,311.98227,955,111.633,022,500485,857,342.98
  筹资活动产生的现金流量净额-32,426,411.98-61,655,111.63101,400-311,647,342.98
五、现金及现金等价物净增加额-43,508,366.68-20,080,431.672,923,111.25-421,673,536.91
  加:期初现金及现金等价物余额624,767,417.7624,767,417.7624,767,417.71,046,440,954.61
  期末现金及现金等价物余额581,259,051.02604,686,986.1697,690,528.95624,767,417.7
补充资料:
  净利润-96,122,616.42-223,803,666.91
  资产减值准备-155,428.53-1,267,780.19
  固定资产和投资性房地产折旧-50,162,629.37-90,360,997.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-50,162,629.37-90,360,997.27
  无形资产摊销-1,975,999.28-4,000,401.95
  长期待摊费用摊销-158,176.98-192,408.31
  处置固定资产、无形资产和其他长期资产的损失--50,290.46--33,385.81
  固定资产报废损失-311.54-5,143,978.27
  公允价值变动损失--1,059,368.74--2,095,634.63
  财务费用-4,043,240.27-6,475,074.08
  投资损失--7,027,681.7--13,685,557.74
  递延所得税--5,850,529.11--2,125,158.4
  其中:递延所得税资产减少--5,483,966.52-1,478,819.67
    递延所得税负债增加--366,562.59--3,603,978.07
  存货的减少--16,982,586.54-3,511,346.21
  经营性应收项目的减少-2,067,476.18-15,275,828.23
  经营性应付项目的增加--64,010,481.6-26,775,462.85
  其他-21,151,321.13-841,884.32
  债务转为资本---18,930.48
  不涉及现金收支的投资和筹资活动金额其他项目---1,295,465.9
  现金的期末余额-604,686,986.1-624,767,417.7
  减:现金的期初余额-624,767,417.7-1,046,440,954.61
  现金及现金等价物的净增加额--20,080,431.6--421,673,536.91
公告日期2025-10-292025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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