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立达信

(605365)

  

流通市值:121.49亿  总市值:121.49亿
流通股本:5.02亿   总股本:5.02亿

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4,941,576,994.353,263,957,686.451,597,711,941.326,674,920,359.24
  收到的税费返还510,049,949.07346,646,287.65210,991,772.76472,678,786.35
  收到其他与经营活动有关的现金136,915,452.09100,799,589.08139,784,675.24133,307,254
  经营活动现金流入小计5,588,542,395.513,711,403,563.181,948,488,389.327,280,906,399.59
  购买商品、接受劳务支付的现金4,112,682,367.062,608,651,109.971,284,159,585.984,951,440,495.85
  支付给职工以及为职工支付的现金903,312,353.43613,813,575.95351,898,351.471,245,775,478.9
  支付的各项税费133,812,525.65103,155,335.8355,738,846.83145,482,045
  支付其他与经营活动有关的现金435,069,876.19280,699,131.78138,670,097.17578,277,336.53
  经营活动现金流出小计5,584,877,122.333,606,319,153.531,830,466,881.456,920,975,356.28
  经营活动产生的现金流量净额3,665,273.18105,084,409.65118,021,507.87359,931,043.31
二、投资活动产生的现金流量:
  收回投资收到的现金---75,452.77
  取得投资收益收到的现金24,313,335.7616,391,004.1212,789,998.1931,560,461.55
  处置固定资产、无形资产和其他长期资产收回的现金净额7,288,769.092,203,426.6673,6001,936,992.6
  收到的其他与投资活动有关的现金6,499,342,926.254,153,176,793.461,823,203,383.910,060,901,229.1
  投资活动现金流入小计6,530,945,031.14,171,771,224.241,836,066,982.0910,094,474,136.02
  购建固定资产、无形资产和其他长期资产支付的现金434,114,351.6281,641,723.3298,680,733.58181,110,675.67
  支付其他与投资活动有关的现金5,951,420,629.713,605,078,913.871,507,547,318.3110,389,639,663.9
  投资活动现金流出小计6,385,534,981.313,886,720,637.191,606,228,051.8910,570,750,339.57
  投资活动产生的现金流量净额145,410,049.79285,050,587.05229,838,930.2-476,276,203.55
三、筹资活动产生的现金流量:
  吸收投资收到的现金---3,477,878.86
  取得借款收到的现金338,630,522.22238,995,522.22-368,501,707.68
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计338,630,522.22238,995,522.22-371,979,586.54
  偿还债务支付的现金331,835,813.76162,028,510.9952,638,747.71256,195,316.1
  分配股利、利润或偿付利息支付的现金214,444,147.96214,946,487.831,051,650.24164,488,370.77
  支付其他与筹资活动有关的现金30,204,836.9421,046,022.372,848,125.7554,999,403.06
  筹资活动现金流出小计576,484,798.66398,021,021.1956,538,523.7475,683,089.93
  筹资活动产生的现金流量净额-237,854,276.44-159,025,498.97-56,538,523.7-103,703,503.39
四、汇率变动对现金及现金等价物的影响23,717,013.9926,933,243.5912,899,887.0448,088,825.83
五、现金及现金等价物净增加额-65,061,939.48258,042,741.32304,221,801.41-171,959,837.8
  加:期初现金及现金等价物余额756,817,626.5756,817,626.5756,817,626.5928,777,464.3
  期末现金及现金等价物余额691,755,687.021,014,860,367.821,061,039,427.91756,817,626.5
补充资料:
  净利润-69,149,957.22-417,878,947.99
  资产减值准备-61,718,657.6-36,683,035.12
  固定资产和投资性房地产折旧-63,970,911.83-126,419,164.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-63,970,911.83-126,419,164.97
  无形资产摊销-7,773,273.42-10,824,636.62
  长期待摊费用摊销-13,181,384.53-24,742,587.87
  处置固定资产、无形资产和其他长期资产的损失--488,935.45--1,504,677.54
  固定资产报废损失-284,595.03-150,675.22
  公允价值变动损失-2,778,170-6,910,513.07
  财务费用--22,596,205.44--31,080,961.03
  投资损失--16,391,004.12--30,077,264.42
  递延所得税--25,782,366.69-16,447,343.55
  其中:递延所得税资产减少--20,948,408.19-10,442,187.93
    递延所得税负债增加--4,833,958.5-6,005,155.62
  存货的减少--343,247,718.46--173,798,537.3
  经营性应收项目的减少-253,537,136.26--350,966,701.4
  经营性应付项目的增加-36,086,636.01-265,696,735
  其他----5,033,780.38
  现金的期末余额-1,014,860,367.82-756,817,626.5
  减:现金的期初余额-756,817,626.5-928,777,464.3
  现金及现金等价物的净增加额-258,042,741.32--171,959,837.8
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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