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立讯精密

(002475)

  

流通市值:4258.38亿  总市值:4268.04亿
流通股本:72.66亿   总股本:72.82亿

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208,371,452,008.56126,649,305,641.5363,111,290,859.43260,945,840,146.58
  收到的税费返还6,556,142,103.865,219,467,130.413,132,835,984.967,372,655,841.77
  收到其他与经营活动有关的现金2,669,027,020.591,343,867,977.67602,519,323.175,689,425,932.94
  经营活动现金流入小计217,596,621,133.01133,212,640,749.6166,846,646,167.56274,007,921,921.29
  购买商品、接受劳务支付的现金184,054,683,779.61117,966,746,971.864,906,453,663.87215,915,880,651.43
  支付给职工以及为职工支付的现金23,980,202,900.813,664,410,9707,129,169,194.5923,188,596,123.73
  支付的各项税费2,744,151,887.681,824,084,091.12924,626,868.412,679,443,357.07
  支付其他与经营活动有关的现金3,339,543,275.691,415,208,999.08578,051,861.155,107,093,580.53
  经营活动现金流出小计214,118,581,843.78134,870,451,03273,538,301,588.02246,891,013,712.76
  经营活动产生的现金流量净额3,478,039,289.23-1,657,810,282.39-6,691,655,420.4627,116,908,208.53
二、投资活动产生的现金流量:
  收回投资收到的现金58,350,282,225.450,712,233,404.8614,656,278,446.7659,421,492,564.65
  取得投资收益收到的现金2,175,074,451.331,736,293,307.53796,606,675.861,560,585,128.71
  处置固定资产、无形资产和其他长期资产收回的现金净额113,461,022.1488,041,110.6225,404,667.4259,098,302.75
  处置子公司及其他营业单位收到的现金净额--0-
  收到的其他与投资活动有关的现金5,090,794,311.2797,739,018.0893,449,20015,981,629.58
  投资活动现金流入小计65,729,612,010.1452,634,306,841.0915,571,738,990.0261,257,157,625.69
  购建固定资产、无形资产和其他长期资产支付的现金13,203,227,635.999,527,627,040.035,114,663,581.1412,110,699,704.87
  投资支付的现金63,082,248,563.8455,849,907,587.1320,074,970,650.6182,979,924,160.82
  取得子公司及其他营业单位支付的现金3,231,133,833.61652,250,976.94652,255,018.361,729,156,509.11
  支付其他与投资活动有关的现金69,315,136.22,436,577,748.782,420,754,591.2993,449,200
  投资活动现金流出小计79,585,925,169.6468,466,363,352.8828,262,643,841.496,913,229,574.8
  投资活动产生的现金流量净额-13,856,313,159.5-15,832,056,511.79-12,690,904,851.38-35,656,071,949.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,402,380,776.55723,779,793.62252,746,081.562,406,563,693.54
  其中:子公司吸收少数股东投资收到的现金461,419,105.9444,852,697.64133,041,159.82599,177,529.88
  取得借款收到的现金85,942,372,592.1162,171,845,328.6939,517,432,498.7591,708,915,330.66
  收到其他与筹资活动有关的现金6,200,000,0005,200,000,0003,013,243,996.66,758,358,667.41
  筹资活动现金流入小计93,544,753,368.6668,095,625,122.3142,783,422,576.91100,873,837,691.61
  偿还债务支付的现金67,157,618,615.8134,997,282,422.1818,357,478,747.1368,783,902,600.75
  分配股利、利润或偿付利息支付的现金2,923,901,003.44923,838,731.31343,186,457.923,717,457,760.53
  其中:子公司支付给少数股东的股利、利润93,618,096.455,714,887.8344,100,00049,589,480.71
  支付其他与筹资活动有关的现金6,157,712,379.116,012,887,898.941,907,764,043.912,482,035,263.87
  筹资活动现金流出小计76,239,231,998.3641,934,009,052.4320,608,429,248.9674,983,395,625.15
  筹资活动产生的现金流量净额17,305,521,370.326,161,616,069.8822,174,993,327.9525,890,442,066.46
四、汇率变动对现金及现金等价物的影响12,807,147.72546,278,350.35184,871,777.31231,672,359.85
五、现金及现金等价物净增加额6,940,054,647.759,218,027,626.052,977,304,833.4217,582,950,685.73
  加:期初现金及现金等价物余额47,267,103,006.3847,267,103,006.3847,267,103,006.3829,684,152,320.65
  期末现金及现金等价物余额54,207,157,654.1356,485,130,632.4350,244,407,839.847,267,103,006.38
补充资料:
  净利润-7,297,694,405.78-14,579,043,817.85
  资产减值准备-561,561,110.27-1,255,556,297.13
  固定资产和投资性房地产折旧-5,499,346,327.18-10,330,052,680.58
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-5,499,346,327.18-10,330,052,680.58
  无形资产摊销-241,936,109.08-260,085,188.58
  长期待摊费用摊销-254,719,071.88-318,136,006.3
  处置固定资产、无形资产和其他长期资产的损失--27,705,105.68--36,626,066.06
  固定资产报废损失-31,888,661.42-35,042,673.64
  公允价值变动损失-641,461,754.44-63,167,333.15
  财务费用-850,279,197.52-1,462,653,485.39
  投资损失--3,017,958,132.6--4,546,940,655.44
  递延所得税-118,333.36-1,899,524,986.62
  其中:递延所得税资产减少--388,751,546.42-983,198,754.74
    递延所得税负债增加-388,869,879.78-916,326,231.88
  存货的减少--2,301,605,435.52--2,032,345,016.57
  经营性应收项目的减少-4,529,575,035.58--23,567,944,319.5
  经营性应付项目的增加--16,367,661,575.45-26,857,164,714.81
  现金的期末余额-56,485,130,632.43-47,267,103,006.38
  减:现金的期初余额-47,267,103,006.38-29,684,152,320.65
  现金及现金等价物的净增加额-9,218,027,626.05-17,582,950,685.73
公告日期2025-10-312025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
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