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利尔达

(920249)

  

流通市值:14.10亿  总市值:47.69亿
流通股本:1.25亿   总股本:4.22亿

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864,562,160.753,407,062,331.332,448,470,507.031,564,404,517.05
  收到的税费返还869,015.8311,668,828.458,539,706.995,213,690.7
  收到其他与经营活动有关的现金1,544,304.5611,821,173.6715,017,125.912,236,767.76
  经营活动现金流入小计866,975,481.143,430,552,333.452,472,027,339.921,581,854,975.51
  购买商品、接受劳务支付的现金727,143,049.22,949,320,039.72,114,895,181.811,303,849,947.49
  支付给职工以及为职工支付的现金76,289,390.3207,389,855.68156,739,375.9109,680,932.8
  支付的各项税费12,232,336.5448,301,513.4928,875,817.2120,288,956.52
  支付其他与经营活动有关的现金25,355,385.3393,916,191.3362,769,218.0965,207,983.91
  经营活动现金流出小计841,020,161.373,298,927,600.22,363,279,593.011,499,027,820.72
  经营活动产生的现金流量净额25,955,319.77131,624,733.25108,747,746.9182,827,154.79
二、投资活动产生的现金流量:
  收回投资收到的现金-20,000,000--
  取得投资收益收到的现金-28,766.4928,597.57-
  处置固定资产、无形资产和其他长期资产收回的现金净额-11,445.192,225.198,688.62
  收到的其他与投资活动有关的现金5,353,064.646,448,086.86--
  投资活动现金流入小计5,353,064.6426,488,298.5430,822.768,688.62
  购建固定资产、无形资产和其他长期资产支付的现金6,528,907.9833,829,745.0127,127,824.7213,739,556.26
  投资支付的现金3,100,00039,000,00037,000,0007,100,000
  投资活动现金流出小计9,628,907.9872,829,745.0164,127,824.7220,839,556.26
  投资活动产生的现金流量净额-4,275,843.34-46,341,446.47-64,097,001.96-20,830,867.64
三、筹资活动产生的现金流量:
  取得借款收到的现金65,000,000667,228,234.29491,781,237.01377,537,077.01
  筹资活动现金流入小计65,000,000667,228,234.29491,781,237.01377,537,077.01
  偿还债务支付的现金72,005,760.27668,886,498478,555,798380,055,798
  分配股利、利润或偿付利息支付的现金3,149,801.915,277,186.1811,810,869.478,416,273.14
  支付其他与筹资活动有关的现金4,174,563.7111,956,539.5711,471,592.848,706,883.62
  筹资活动现金流出小计79,330,125.88696,120,223.75501,838,260.31397,178,954.76
  筹资活动产生的现金流量净额-14,330,125.88-28,891,989.46-10,057,023.3-19,641,877.75
四、汇率变动对现金及现金等价物的影响-822,110.813,067,359.12845,987.13344,704.99
五、现金及现金等价物净增加额6,527,239.7459,458,656.4435,439,708.7842,699,114.39
  加:期初现金及现金等价物余额208,963,794.61149,425,638.17149,425,638.17149,425,638.17
  期末现金及现金等价物余额215,491,034.35208,884,294.61184,865,346.95192,124,752.56
补充资料:
  净利润-41,896,214.36-10,598,487.97
  资产减值准备-20,286,468.53--
  固定资产和投资性房地产折旧-28,273,194.43-14,378,578.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,273,194.43-14,378,578.68
  无形资产摊销-1,419,496.65-757,653.29
  长期待摊费用摊销-1,972,356.84-977,763.72
  处置固定资产、无形资产和其他长期资产的损失-51,232.23--
  固定资产报废损失-168,661.15-344,569.7
  公允价值变动损失-2,445,616.4-21,820.46
  财务费用-11,788,148.58-7,103,275.08
  投资损失-2,452,117.54-1,876,917.65
  递延所得税-9,428,248.87-3,740,531.44
  其中:递延所得税资产减少-18,285,055.1-1,923,477.61
    递延所得税负债增加--8,856,806.23-1,817,053.83
  存货的减少-97,049,155.57-87,361,517.98
  经营性应收项目的减少--213,854,513.3--235,736,791.77
  经营性应付项目的增加-96,601,436.5-175,264,780.49
  其他-23,327,696.2-13,136,931.89
  现金的期末余额-208,884,294.61-192,124,752.56
  减:现金的期初余额-149,425,638.17-149,425,638.17
  现金及现金等价物的净增加额-59,458,656.44-42,699,114.39
公告日期2026-04-212026-04-152025-10-292025-08-19
审计意见(境内)带强调事项段的无保留意见
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