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利尔化学

(002258)

  

流通市值:117.39亿  总市值:117.58亿
流通股本:7.99亿   总股本:8.00亿

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3,561,248,033.91,484,862,700.287,550,589,798.655,336,311,925.5
  收到的税费返还243,855,550.44103,352,502.82523,339,056.38385,169,387.13
  收到其他与经营活动有关的现金42,470,352.9728,216,801.4458,244,923.5743,620,547.87
  经营活动现金流入小计3,847,573,937.311,616,432,004.548,132,173,778.65,765,101,860.5
  购买商品、接受劳务支付的现金3,016,786,960.31,518,388,786.855,503,731,509.444,096,069,910.01
  支付给职工以及为职工支付的现金582,197,477.89318,694,060.67946,405,393.2728,457,728.07
  支付的各项税费159,045,064.3859,477,761.24199,281,947.81154,730,515.57
  支付其他与经营活动有关的现金124,554,756.464,265,653.66186,089,820.21147,496,715.05
  经营活动现金流出小计3,882,584,258.971,960,826,262.426,835,508,670.665,126,754,868.7
  经营活动产生的现金流量净额-35,010,321.66-344,394,257.881,296,665,107.94638,346,991.8
二、投资活动产生的现金流量:
  取得投资收益收到的现金6,756.616,756.613,412.73,412.7
  处置固定资产、无形资产和其他长期资产收回的现金净额7,278,8567,157,05316,888,477.2821,354,717.05
  收到的其他与投资活动有关的现金--60,109,021.3660,109,021.36
  投资活动现金流入小计7,285,612.617,163,809.6177,000,911.3481,467,151.11
  购建固定资产、无形资产和其他长期资产支付的现金450,612,279.09248,652,771.41,083,205,059.16698,955,995.31
  支付其他与投资活动有关的现金130,537,466.1460,400,549.47232,104,866.18221,919,869.85
  投资活动现金流出小计581,149,745.23309,053,320.871,315,309,925.34920,875,865.16
  投资活动产生的现金流量净额-573,864,132.62-301,889,511.26-1,238,309,014-839,408,714.05
三、筹资活动产生的现金流量:
  取得借款收到的现金1,311,000,000650,000,0001,538,256,310.041,172,256,310.04
  收到其他与筹资活动有关的现金98,318,717.550,459,470.07416,307,389.7379,619,429.37
  筹资活动现金流入小计1,409,318,717.5700,459,470.071,954,563,699.741,551,875,739.41
  偿还债务支付的现金588,463,118.5163,872,618.51,537,799,503.03942,388,875.17
  分配股利、利润或偿付利息支付的现金223,747,764.0719,644,818.58423,132,388.48403,707,583.59
  其中:子公司支付给少数股东的股利、利润29,614,274.41,461,120.926,014,237.0324,414,237.03
  支付其他与筹资活动有关的现金183,362,679.3142,504,444.51513,764,690.69304,971,255.26
  筹资活动现金流出小计995,573,561.87326,021,881.592,474,696,582.21,651,067,714.02
  筹资活动产生的现金流量净额413,745,155.63374,437,588.48-520,132,882.46-99,191,974.61
四、汇率变动对现金及现金等价物的影响-20,500,037.67-8,650,089.915,922,026.516,893,922.76
五、现金及现金等价物净增加额-215,629,336.32-280,496,270.56-445,854,762.02-283,359,774.1
  加:期初现金及现金等价物余额937,262,600.93936,047,127.521,383,117,362.951,383,117,341.29
  期末现金及现金等价物余额721,633,264.61655,550,856.96937,262,600.931,099,757,567.19
补充资料:
  净利润294,233,526.92-580,714,772.49-
  资产减值准备4,110,841.23-46,482,302.85-
  固定资产和投资性房地产折旧490,606,082.27-942,534,328.8-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧490,606,082.27-942,534,328.8-
  无形资产摊销23,266,495.14-40,668,242.3-
  长期待摊费用摊销2,075,152.15-4,237,991.01-
  处置固定资产、无形资产和其他长期资产的损失1,606,028.9--10,636,423.16-
  固定资产报废损失2,170,410.39-26,297,333.93-
  公允价值变动损失-2,026,874.96--1,697,007.05-
  财务费用60,383,376.41-67,875,785.29-
  投资损失-6,756.61--995,801.63-
  递延所得税-33,314,674.74--4,223,606.03-
  其中:递延所得税资产减少-33,708,711.72-364,379.45-
    递延所得税负债增加394,036.98--4,587,985.48-
  存货的减少-522,452,397.16-167,126,101.3-
  经营性应收项目的减少-390,430,892.29--530,834,156.47-
  经营性应付项目的增加32,519,574.02--35,462,360.14-
  现金的期末余额721,633,264.61-937,262,600.93-
  减:现金的期初余额937,262,600.93-1,383,117,362.95-
  现金及现金等价物的净增加额-215,629,336.32--445,854,762.02-
公告日期2026-08-282026-04-252026-03-282025-10-25
审计意见(境内)标准无保留意见
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