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利尔化学

(002258)

  

流通市值:100.61亿  总市值:100.78亿
流通股本:7.99亿   总股本:8.00亿

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5,336,311,925.53,373,601,221.511,454,386,854.855,906,383,352.42
  收到的税费返还385,169,387.13279,094,301.4835,024,294.88334,234,463.15
  收到其他与经营活动有关的现金43,620,547.8723,407,550.7127,959,700.3492,467,608.96
  经营活动现金流入小计5,765,101,860.53,676,103,073.71,517,370,850.076,333,085,424.53
  购买商品、接受劳务支付的现金4,096,069,910.012,654,300,094.131,284,890,059.994,702,346,510.08
  支付给职工以及为职工支付的现金728,457,728.07492,680,102.36286,547,697.85914,699,804.23
  支付的各项税费154,730,515.57110,870,147.6742,947,644.36242,852,427.35
  支付其他与经营活动有关的现金147,496,715.0599,712,453.1348,762,049.26160,682,270.25
  经营活动现金流出小计5,126,754,868.73,357,562,797.291,663,147,451.466,020,581,011.91
  经营活动产生的现金流量净额638,346,991.8318,540,276.41-145,776,601.39312,504,412.62
二、投资活动产生的现金流量:
  取得投资收益收到的现金3,412.73,412.73,412.78,190.5
  处置固定资产、无形资产和其他长期资产收回的现金净额21,354,717.0515,932,559.25334,675.2535,920,711.19
  收到的其他与投资活动有关的现金60,109,021.3660,109,021.3660,109,021.36186,757,437.06
  投资活动现金流入小计81,467,151.1176,044,993.3160,447,109.31222,686,338.75
  购建固定资产、无形资产和其他长期资产支付的现金698,955,995.31486,981,188.85264,077,325.11,182,876,046.5
  支付其他与投资活动有关的现金221,919,869.85151,824,342.07120,391,778.87185,590,207.53
  投资活动现金流出小计920,875,865.16638,805,530.92384,469,103.971,368,466,254.03
  投资活动产生的现金流量净额-839,408,714.05-562,760,537.61-324,021,994.66-1,145,779,915.28
三、筹资活动产生的现金流量:
  取得借款收到的现金1,172,256,310.041,061,256,310.04745,800,0001,655,700,000
  收到其他与筹资活动有关的现金379,619,429.37355,365,037.2141,349,427.52230,115,233.63
  筹资活动现金流入小计1,551,875,739.411,416,621,347.24887,149,427.521,885,815,233.63
  偿还债务支付的现金942,388,875.17735,824,456.67501,680,931.67941,161,561.24
  分配股利、利润或偿付利息支付的现金403,707,583.59224,174,017.4429,557,198.87125,663,985.28
  其中:子公司支付给少数股东的股利、利润24,414,237.0324,414,237.039,399,221.7945,901,182.66
  支付其他与筹资活动有关的现金304,971,255.26267,112,067.58201,648,550.3564,028,533.94
  筹资活动现金流出小计1,651,067,714.021,227,110,541.69732,886,680.891,130,854,080.46
  筹资活动产生的现金流量净额-99,191,974.61189,510,805.55154,262,746.63754,961,153.17
四、汇率变动对现金及现金等价物的影响16,893,922.7613,975,285.359,873,184.5127,229,120.65
五、现金及现金等价物净增加额-283,359,774.1-40,734,170.3-305,662,664.91-51,085,228.84
  加:期初现金及现金等价物余额1,383,117,341.291,383,117,362.951,383,117,362.951,434,202,591.79
  期末现金及现金等价物余额1,099,757,567.191,342,383,192.651,077,454,698.041,383,117,362.95
补充资料:
  净利润-327,278,386.96-298,426,903.77
  资产减值准备-13,534,714.87-56,768,023.83
  固定资产和投资性房地产折旧-471,668,301.21-782,571,760.55
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-471,668,301.21-782,571,760.55
  无形资产摊销-19,024,445-33,368,182.2
  长期待摊费用摊销-1,457,067.22-1,580,521.36
  处置固定资产、无形资产和其他长期资产的损失--2,998,856.22--5,656,279.91
  固定资产报废损失-9,588,249.8-10,303,312.29
  公允价值变动损失--495,385.61-907,178.03
  财务费用-31,477,112.11-54,989,273.22
  投资损失--995,801.63--614,402.08
  递延所得税--3,180,379.08--75,763,518.7
  其中:递延所得税资产减少-1,549,574.22-1,844,766.32
    递延所得税负债增加--4,729,953.3--77,608,285.02
  存货的减少--43,599,685.79--84,583,263.64
  经营性应收项目的减少--457,567,805.6--739,967,382.03
  经营性应付项目的增加--48,867,690.61--24,187,139.16
  现金的期末余额-1,342,383,192.65-1,383,117,362.95
  减:现金的期初余额-1,383,117,362.95-1,434,202,591.79
  现金及现金等价物的净增加额--40,734,170.3--51,085,228.84
公告日期2025-10-252025-08-282025-04-252025-03-28
审计意见(境内)标准无保留意见
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