当前位置:首页 - 行情中心 - 领益智造(002600) - 财务分析 - 现金流量表

领益智造

(002600)

  

流通市值:977.70亿  总市值:992.43亿
流通股本:72.00亿   总股本:73.08亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
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50,844,465,614.4236,594,972,708.3824,124,088,041.5512,420,109,111.4
  收到的税费返还1,708,738,385.011,311,695,868.63853,620,537.73425,103,111.64
  收到其他与经营活动有关的现金354,691,067.62287,331,802.19193,633,373.84154,688,619.6
  经营活动现金流入小计52,907,895,067.0538,194,000,379.225,171,341,953.1212,999,900,842.64
  购买商品、接受劳务支付的现金36,155,460,296.2227,080,672,153.0517,783,715,308.949,318,800,751.99
  支付给职工以及为职工支付的现金9,966,642,395.227,150,113,707.34,583,921,046.812,230,255,121.67
  支付的各项税费1,759,464,056.211,250,201,023.17885,082,526.02483,923,994.32
  支付其他与经营活动有关的现金593,526,666.75416,401,188.35245,455,261.95153,048,178.63
  经营活动现金流出小计48,475,093,414.435,897,388,071.8723,498,174,143.7212,186,028,046.61
  经营活动产生的现金流量净额4,432,801,652.652,296,612,307.331,673,167,809.4813,872,796.03
二、投资活动产生的现金流量:
  收回投资收到的现金235,746,212.02120,801,766.5--
  取得投资收益收到的现金49,533,453.0737,105,538.0321,363,716.713,148,610.27
  处置固定资产、无形资产和其他长期资产收回的现金净额22,722,334.8917,180,679.8615,580,282.61106,757.83
  收到的其他与投资活动有关的现金1,329,924,312.31128,000,00077,634,140.37-
  投资活动现金流入小计1,637,926,312.29303,087,984.39114,578,139.6813,255,368.1
  购建固定资产、无形资产和其他长期资产支付的现金4,833,120,571.453,326,900,783.422,292,375,547.431,060,147,837.72
  投资支付的现金172,681,33090,135,481.5--
  取得子公司及其他营业单位支付的现金1,849,007,827.24320,000,000--
  支付其他与投资活动有关的现金2,982,403,863.553,171,505,936.971,663,602,352.24757,270,912.85
  投资活动现金流出小计9,837,213,592.246,908,542,201.893,955,977,899.671,817,418,750.57
  投资活动产生的现金流量净额-8,199,287,279.95-6,605,454,217.5-3,841,399,759.99-1,804,163,382.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,000,000---
  其中:子公司吸收少数股东投资收到的现金2,000,000---
  取得借款收到的现金10,433,228,149.176,836,063,565.933,930,272,667.981,700,027,183.8
  收到其他与筹资活动有关的现金530,242,906170,000,000170,000,000-
  筹资活动现金流入小计10,965,471,055.177,006,063,565.934,100,272,667.981,700,027,183.8
  偿还债务支付的现金6,487,756,913.024,041,349,843.942,307,551,166.611,141,063,625.53
  分配股利、利润或偿付利息支付的现金510,849,299.28311,618,677.01253,558,030.2355,642,310.73
  其中:子公司支付给少数股东的股利、利润2,611,286.232,611,286.232,611,286.23-
  支付其他与筹资活动有关的现金728,675,878.97701,897,130.65621,214,642.66238,712,952.39
  筹资活动现金流出小计7,727,282,091.275,054,865,651.63,182,323,839.51,435,418,888.65
  筹资活动产生的现金流量净额3,238,188,963.91,951,197,914.33917,948,828.48264,608,295.15
四、汇率变动对现金及现金等价物的影响-63,172,882.06-16,333,861.4714,013,217.24-13,888,530.82
五、现金及现金等价物净增加额-591,469,545.46-2,373,977,857.31-1,236,269,904.87-739,570,822.11
  加:期初现金及现金等价物余额6,038,980,458.326,038,980,458.326,038,980,458.326,038,980,458.32
  期末现金及现金等价物余额5,447,510,912.863,665,002,601.014,802,710,553.455,299,409,636.21
补充资料:
  净利润2,326,824,934.66-942,346,617.42-
  资产减值准备505,794,446.58-312,575,667.76-
  固定资产和投资性房地产折旧1,908,538,555.79-912,870,992.12-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧1,908,538,555.79-912,870,992.12-
  无形资产摊销89,655,984.93-49,551,838.14-
  长期待摊费用摊销368,058,084.74-185,503,847.78-
  处置固定资产、无形资产和其他长期资产的损失-3,721,094.53--34,852,257.31-
  固定资产报废损失8,754,224.27-2,585,446.1-
  公允价值变动损失-134,444,500.09--85,755,031.04-
  财务费用359,503,106.92-140,635,184.6-
  投资损失-178,047,136.22--51,780,505.3-
  递延所得税-132,265,620.07-72,681,161.02-
  其中:递延所得税资产减少-155,333,113.63-86,159,405.24-
    递延所得税负债增加23,067,493.56--13,478,244.22-
  存货的减少-888,388,859.66--519,716,968.89-
  经营性应收项目的减少-1,896,453,296.49-181,768,290.84-
  经营性应付项目的增加1,441,582,083.14--730,733,075.28-
  其他316,908,179.27-143,162,285.49-
  债务转为资本2,108,169,873.95---
  现金的期末余额5,447,510,912.86-4,802,710,553.45-
  减:现金的期初余额6,038,980,458.32-6,038,980,458.32-
  现金及现金等价物的净增加额-591,469,545.46--1,236,269,904.87-
公告日期2026-03-282025-10-302025-08-302025-04-29
审计意见(境内)标准无保留意见
TOP↑