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利尔化学

(002258)

  

流通市值:97.58亿  总市值:97.73亿
流通股本:7.99亿   总股本:8.00亿

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1,484,862,700.287,550,589,798.655,336,311,925.53,373,601,221.51
  收到的税费返还103,352,502.82523,339,056.38385,169,387.13279,094,301.48
  收到其他与经营活动有关的现金28,216,801.4458,244,923.5743,620,547.8723,407,550.71
  经营活动现金流入小计1,616,432,004.548,132,173,778.65,765,101,860.53,676,103,073.7
  购买商品、接受劳务支付的现金1,518,388,786.855,503,731,509.444,096,069,910.012,654,300,094.13
  支付给职工以及为职工支付的现金318,694,060.67946,405,393.2728,457,728.07492,680,102.36
  支付的各项税费59,477,761.24199,281,947.81154,730,515.57110,870,147.67
  支付其他与经营活动有关的现金64,265,653.66186,089,820.21147,496,715.0599,712,453.13
  经营活动现金流出小计1,960,826,262.426,835,508,670.665,126,754,868.73,357,562,797.29
  经营活动产生的现金流量净额-344,394,257.881,296,665,107.94638,346,991.8318,540,276.41
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,756.613,412.73,412.73,412.7
  处置固定资产、无形资产和其他长期资产收回的现金净额7,157,05316,888,477.2821,354,717.0515,932,559.25
  收到的其他与投资活动有关的现金-60,109,021.3660,109,021.3660,109,021.36
  投资活动现金流入小计7,163,809.6177,000,911.3481,467,151.1176,044,993.31
  购建固定资产、无形资产和其他长期资产支付的现金248,652,771.41,083,205,059.16698,955,995.31486,981,188.85
  支付其他与投资活动有关的现金60,400,549.47232,104,866.18221,919,869.85151,824,342.07
  投资活动现金流出小计309,053,320.871,315,309,925.34920,875,865.16638,805,530.92
  投资活动产生的现金流量净额-301,889,511.26-1,238,309,014-839,408,714.05-562,760,537.61
三、筹资活动产生的现金流量:
  取得借款收到的现金650,000,0001,538,256,310.041,172,256,310.041,061,256,310.04
  收到其他与筹资活动有关的现金50,459,470.07416,307,389.7379,619,429.37355,365,037.2
  筹资活动现金流入小计700,459,470.071,954,563,699.741,551,875,739.411,416,621,347.24
  偿还债务支付的现金163,872,618.51,537,799,503.03942,388,875.17735,824,456.67
  分配股利、利润或偿付利息支付的现金19,644,818.58423,132,388.48403,707,583.59224,174,017.44
  其中:子公司支付给少数股东的股利、利润1,461,120.926,014,237.0324,414,237.0324,414,237.03
  支付其他与筹资活动有关的现金142,504,444.51513,764,690.69304,971,255.26267,112,067.58
  筹资活动现金流出小计326,021,881.592,474,696,582.21,651,067,714.021,227,110,541.69
  筹资活动产生的现金流量净额374,437,588.48-520,132,882.46-99,191,974.61189,510,805.55
四、汇率变动对现金及现金等价物的影响-8,650,089.915,922,026.516,893,922.7613,975,285.35
五、现金及现金等价物净增加额-280,496,270.56-445,854,762.02-283,359,774.1-40,734,170.3
  加:期初现金及现金等价物余额936,047,127.521,383,117,362.951,383,117,341.291,383,117,362.95
  期末现金及现金等价物余额655,550,856.96937,262,600.931,099,757,567.191,342,383,192.65
补充资料:
  净利润-580,714,772.49-327,278,386.96
  资产减值准备-46,482,302.85-13,534,714.87
  固定资产和投资性房地产折旧-942,534,328.8-471,668,301.21
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-942,534,328.8-471,668,301.21
  无形资产摊销-40,668,242.3-19,024,445
  长期待摊费用摊销-4,237,991.01-1,457,067.22
  处置固定资产、无形资产和其他长期资产的损失--10,636,423.16--2,998,856.22
  固定资产报废损失-26,297,333.93-9,588,249.8
  公允价值变动损失--1,697,007.05--495,385.61
  财务费用-67,875,785.29-31,477,112.11
  投资损失--995,801.63--995,801.63
  递延所得税--4,223,606.03--3,180,379.08
  其中:递延所得税资产减少-364,379.45-1,549,574.22
    递延所得税负债增加--4,587,985.48--4,729,953.3
  存货的减少-167,126,101.3--43,599,685.79
  经营性应收项目的减少--530,834,156.47--457,567,805.6
  经营性应付项目的增加--35,462,360.14--48,867,690.61
  现金的期末余额-937,262,600.93-1,342,383,192.65
  减:现金的期初余额-1,383,117,362.95-1,383,117,362.95
  现金及现金等价物的净增加额--445,854,762.02--40,734,170.3
公告日期2026-04-252026-03-282025-10-252025-08-28
审计意见(境内)标准无保留意见
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