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立达信

(605365)

  

流通市值:87.10亿  总市值:87.10亿
流通股本:5.02亿   总股本:5.02亿

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1,700,481,300.036,780,973,513.964,941,576,994.353,263,957,686.45
  收到的税费返还172,099,750603,787,886.79510,049,949.07346,646,287.65
  收到其他与经营活动有关的现金790,032,841.13136,248,843.77136,915,452.09100,799,589.08
  经营活动现金流入小计2,662,613,891.167,521,010,244.525,588,542,395.513,711,403,563.18
  购买商品、接受劳务支付的现金1,339,839,838.185,506,570,303.554,112,682,367.062,608,651,109.97
  支付给职工以及为职工支付的现金306,272,770.331,212,640,308.19903,312,353.43613,813,575.95
  支付的各项税费40,036,693.73163,568,088.44133,812,525.65103,155,335.83
  支付其他与经营活动有关的现金858,589,161.38623,341,863.85435,069,876.19280,699,131.78
  经营活动现金流出小计2,544,738,463.627,506,120,564.035,584,877,122.333,606,319,153.53
  经营活动产生的现金流量净额117,875,427.5414,889,680.493,665,273.18105,084,409.65
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,888,793.1426,352,891.2424,313,335.7616,391,004.12
  处置固定资产、无形资产和其他长期资产收回的现金净额107,766.46294,241.067,288,769.092,203,426.66
  收到的其他与投资活动有关的现金2,100,334,087.857,805,370,0556,499,342,926.254,153,176,793.46
  投资活动现金流入小计2,104,330,647.457,832,017,187.36,530,945,031.14,171,771,224.24
  购建固定资产、无形资产和其他长期资产支付的现金137,081,065.36559,416,736.74434,114,351.6281,641,723.32
  支付其他与投资活动有关的现金2,069,708,695.097,305,243,043.315,951,420,629.713,605,078,913.87
  投资活动现金流出小计2,206,789,760.457,864,659,780.056,385,534,981.313,886,720,637.19
  投资活动产生的现金流量净额-102,459,113-32,642,592.75145,410,049.79285,050,587.05
三、筹资活动产生的现金流量:
  取得借款收到的现金284,585,840.56595,509,199.1338,630,522.22238,995,522.22
  收到其他与筹资活动有关的现金105.98---
  筹资活动现金流入小计284,585,946.54595,509,199.1338,630,522.22238,995,522.22
  偿还债务支付的现金199,159,069.85401,100,922.11331,835,813.76162,028,510.99
  分配股利、利润或偿付利息支付的现金860,147.03214,609,372.92214,444,147.96214,946,487.83
  支付其他与筹资活动有关的现金9,928,523.4838,259,332.2930,204,836.9421,046,022.37
  筹资活动现金流出小计209,947,740.36653,969,627.32576,484,798.66398,021,021.19
  筹资活动产生的现金流量净额74,638,206.18-58,460,428.22-237,854,276.44-159,025,498.97
四、汇率变动对现金及现金等价物的影响-13,838,718.72726,496.3423,717,013.9926,933,243.59
五、现金及现金等价物净增加额76,215,802-75,486,844.14-65,061,939.48258,042,741.32
  加:期初现金及现金等价物余额681,330,782.36756,817,626.5756,817,626.5756,817,626.5
  期末现金及现金等价物余额757,546,584.36681,330,782.36691,755,687.021,014,860,367.82
补充资料:
  净利润-208,550,507.58-69,149,957.22
  资产减值准备-119,610,116.63-61,718,657.6
  固定资产和投资性房地产折旧-125,608,108.36-63,970,911.83
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-125,608,108.36-63,970,911.83
  无形资产摊销-16,488,875.36-7,773,273.42
  长期待摊费用摊销-23,255,866.62-13,181,384.53
  处置固定资产、无形资产和其他长期资产的损失--3,974,413.82--488,935.45
  固定资产报废损失-1,882,336.43-284,595.03
  公允价值变动损失-1,172,918.41-2,778,170
  财务费用-38,249,324.63--22,596,205.44
  投资损失--24,714,745.58--16,391,004.12
  递延所得税--28,955,580.47--25,782,366.69
  其中:递延所得税资产减少--22,982,874.96--20,948,408.19
    递延所得税负债增加--5,972,705.51--4,833,958.5
  存货的减少--184,238,109.22--343,247,718.46
  经营性应收项目的减少--94,633,539.69-253,537,136.26
  经营性应付项目的增加--227,641,530.32-36,086,636.01
  现金的期末余额-681,330,782.36-1,014,860,367.82
  减:现金的期初余额-756,817,626.5-756,817,626.5
  现金及现金等价物的净增加额--75,486,844.14-258,042,741.32
公告日期2026-04-252026-04-252025-10-282025-08-26
审计意见(境内)标准无保留意见
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