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利尔达

(920249)

  

流通市值:11.10亿  总市值:37.53亿
流通股本:1.25亿   总股本:4.22亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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1,919,077,771.4864,562,160.753,407,062,331.332,448,470,507.03
  收到的税费返还3,177,262.01869,015.8311,668,828.458,539,706.99
  收到其他与经营活动有关的现金2,390,660.351,544,304.5611,821,173.6715,017,125.9
  经营活动现金流入小计1,924,645,693.76866,975,481.143,430,552,333.452,472,027,339.92
  购买商品、接受劳务支付的现金1,811,980,204.15727,143,049.22,949,320,039.72,114,895,181.81
  支付给职工以及为职工支付的现金129,930,289.6876,289,390.3207,389,855.68156,739,375.9
  支付的各项税费24,708,414.8412,232,336.5448,301,513.4928,875,817.21
  支付其他与经营活动有关的现金50,488,573.3225,355,385.3393,916,191.3362,769,218.09
  经营活动现金流出小计2,017,107,481.99841,020,161.373,298,927,600.22,363,279,593.01
  经营活动产生的现金流量净额-92,461,788.2325,955,319.77131,624,733.25108,747,746.91
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27,456.71-28,766.4928,597.57
  处置固定资产、无形资产和其他长期资产收回的现金净额1,750-11,445.192,225.19
  收到的其他与投资活动有关的现金5,353,064.645,353,064.646,448,086.86-
  投资活动现金流入小计5,382,271.355,353,064.6426,488,298.5430,822.76
  购建固定资产、无形资产和其他长期资产支付的现金14,299,242.416,528,907.9833,829,745.0127,127,824.72
  投资支付的现金5,100,0003,100,00039,000,00037,000,000
  投资活动现金流出小计19,399,242.419,628,907.9872,829,745.0164,127,824.72
  投资活动产生的现金流量净额-14,016,971.06-4,275,843.34-46,341,446.47-64,097,001.96
三、筹资活动产生的现金流量:
  取得借款收到的现金303,280,333.8865,000,000667,228,234.29491,781,237.01
  筹资活动现金流入小计303,280,333.8865,000,000667,228,234.29491,781,237.01
  偿还债务支付的现金260,281,960.2772,005,760.27668,886,498478,555,798
  分配股利、利润或偿付利息支付的现金6,795,380.613,149,801.915,277,186.1811,810,869.47
  支付其他与筹资活动有关的现金8,431,679.114,174,563.7111,956,539.5711,471,592.84
  筹资活动现金流出小计275,509,019.9979,330,125.88696,120,223.75501,838,260.31
  筹资活动产生的现金流量净额27,771,313.89-14,330,125.88-28,891,989.46-10,057,023.3
四、汇率变动对现金及现金等价物的影响-1,957,708.88-822,110.813,067,359.12845,987.13
五、现金及现金等价物净增加额-80,665,154.286,527,239.7459,458,656.4435,439,708.78
  加:期初现金及现金等价物余额208,884,294.61208,963,794.61149,425,638.17149,425,638.17
  期末现金及现金等价物余额128,219,140.33215,491,034.35208,884,294.61184,865,346.95
补充资料:
  净利润46,576,825.48-41,896,214.36-
  资产减值准备983,512.43-20,286,468.53-
  固定资产和投资性房地产折旧12,742,631.86-28,273,194.43-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧12,742,631.86-28,273,194.43-
  无形资产摊销452,530.63-1,419,496.65-
  长期待摊费用摊销598,664.18-1,972,356.84-
  处置固定资产、无形资产和其他长期资产的损失-681.41-51,232.23-
  固定资产报废损失68,568.96-168,661.15-
  公允价值变动损失2,316,974.81-2,445,616.4-
  财务费用2,867,142.73-11,788,148.58-
  投资损失3,680,951.39-2,452,117.54-
  递延所得税-6,128,246.88-9,428,248.87-
  其中:递延所得税资产减少-3,658,685.48-18,285,055.1-
    递延所得税负债增加-2,469,561.4--8,856,806.23-
  存货的减少-129,693,479.92-97,049,155.57-
  经营性应收项目的减少-299,486,619.05--213,854,513.3-
  经营性应付项目的增加245,139,219.68-96,601,436.5-
  其他13,216,644.38-23,327,696.2-
  现金的期末余额128,219,140.33-208,884,294.61-
  减:现金的期初余额208,884,294.61-149,425,638.17-
  现金及现金等价物的净增加额-80,665,154.28-59,458,656.44-
公告日期2026-08-192026-04-212026-04-152025-10-29
审计意见(境内)带强调事项段的无保留意见
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