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力王股份

(920627)

  

流通市值:12.72亿  总市值:25.68亿
流通股本:4678.75万   总股本:9445.00万

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510,193,942.28365,035,908.55191,265,849.19620,161,996.22
  收到的税费返还26,597,228.2221,239,966.8513,435,015.2731,089,473.11
  收到其他与经营活动有关的现金93,973,363.6450,107,503.9130,932,580.571,753,995.95
  经营活动现金流入小计630,764,534.14436,383,379.31235,633,444.96723,005,465.28
  购买商品、接受劳务支付的现金460,504,016.77288,329,501.73143,828,075.01488,461,021.47
  支付给职工以及为职工支付的现金69,805,876.7246,536,398.9722,777,625.9988,640,598.71
  支付的各项税费17,152,002.057,887,531.67292,256.6218,344,739.48
  支付其他与经营活动有关的现金100,003,282.4866,751,903.4943,903,653.9983,808,215.27
  经营活动现金流出小计647,465,178.02409,505,335.86210,801,611.61679,254,574.93
  经营活动产生的现金流量净额-16,700,643.8826,878,043.4524,831,833.3543,750,890.35
二、投资活动产生的现金流量:
  收回投资收到的现金90,000,00090,000,00040,000,000240,000,000
  取得投资收益收到的现金1,081,114.8350,205.47475,364.361,992,619.11
  处置固定资产、无形资产和其他长期资产收回的现金净额1,016,603.76434,319.51--
  投资活动现金流入小计92,097,718.5690,784,524.9840,475,364.36241,992,619.11
  购建固定资产、无形资产和其他长期资产支付的现金11,538,158.276,478,915.954,124,071.8935,961,568.36
  投资支付的现金23,420,379.6720,000,00020,000,000250,000,000
  投资活动现金流出小计34,958,537.9426,478,915.9524,124,071.89285,961,568.36
  投资活动产生的现金流量净额57,139,180.6264,305,609.0316,351,292.47-43,968,949.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金360,000360,000360,000-
  其中:子公司吸收少数股东投资收到的现金-360,000--
  收到其他与筹资活动有关的现金---2,156,668.46
  筹资活动现金流入小计360,000360,000360,0002,156,668.46
  偿还债务支付的现金---32,992,911.38
  分配股利、利润或偿付利息支付的现金10,974,00010,974,000-28,554,875
  支付其他与筹资活动有关的现金---0
  筹资活动现金流出平衡项目00-0
  筹资活动现金流出小计10,974,00010,974,000-61,547,786.38
  筹资活动产生的现金流量净额-10,614,000-10,614,000360,000-59,391,117.92
四、汇率变动对现金及现金等价物的影响-307,480.84212,315.76386,122.53,539,902.36
五、现金及现金等价物净增加额29,517,055.980,781,968.2441,929,248.32-56,069,274.46
  加:期初现金及现金等价物余额61,537,024.9361,537,024.9361,537,024.93117,606,299.39
  期末现金及现金等价物余额91,054,080.83142,318,993.17103,466,273.2561,537,024.93
补充资料:
  净利润-9,243,305.23-32,854,165.36
  资产减值准备-362,305.14-13,609,657.1
  固定资产和投资性房地产折旧-12,108,839.73-23,445,370.17
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-12,108,839.73-23,445,370.17
  无形资产摊销-1,051,417.26-1,439,545.06
  长期待摊费用摊销-42,388.76-32,000.04
  处置固定资产、无形资产和其他长期资产的损失-76,663.52--
  公允价值变动损失-164,164.39-28,224.5
  财务费用--212,315.76--3,344,798.23
  投资损失--719,136.13--1,992,619.11
  递延所得税-1,675,100.86--1,439,282.81
  其中:递延所得税资产减少-999,419.13--2,204,988.3
    递延所得税负债增加-675,681.73-765,705.49
  存货的减少--26,763,281.74--33,181,256.81
  经营性应收项目的减少-18,875,363.39--75,400,803.45
  经营性应付项目的增加-11,191,065.02-85,379,341.41
  其他----849,220.01
  现金的期末余额-142,318,993.17-61,537,024.93
  减:现金的期初余额-61,537,024.93-117,606,299.39
  现金及现金等价物的净增加额-80,781,968.24--56,069,274.46
公告日期2025-10-292025-08-262025-04-282025-04-11
审计意见(境内)标准无保留意见
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