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领益智造

(002600)

  

流通市值:1000.46亿  总市值:1015.54亿
流通股本:71.98亿   总股本:73.06亿

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36,594,972,708.3824,124,088,041.5512,420,109,111.442,350,826,981.54
  收到的税费返还1,311,695,868.63853,620,537.73425,103,111.641,365,399,560.97
  收到其他与经营活动有关的现金287,331,802.19193,633,373.84154,688,619.6372,997,745.68
  经营活动现金流入小计38,194,000,379.225,171,341,953.1212,999,900,842.6444,089,224,288.19
  购买商品、接受劳务支付的现金27,080,672,153.0517,783,715,308.949,318,800,751.9929,479,426,471.58
  支付给职工以及为职工支付的现金7,150,113,707.34,583,921,046.812,230,255,121.678,026,086,096.07
  支付的各项税费1,250,201,023.17885,082,526.02483,923,994.321,979,578,018.52
  支付其他与经营活动有关的现金416,401,188.35245,455,261.95153,048,178.63582,862,259.33
  经营活动现金流出小计35,897,388,071.8723,498,174,143.7212,186,028,046.6140,067,952,845.5
  经营活动产生的现金流量净额2,296,612,307.331,673,167,809.4813,872,796.034,021,271,442.69
二、投资活动产生的现金流量:
  收回投资收到的现金120,801,766.5--31,666,247.59
  取得投资收益收到的现金37,105,538.0321,363,716.713,148,610.2712,809,639.24
  处置固定资产、无形资产和其他长期资产收回的现金净额17,180,679.8615,580,282.61106,757.832,008,495.14
  收到的其他与投资活动有关的现金128,000,00077,634,140.37-211,939,188.17
  投资活动现金流入小计303,087,984.39114,578,139.6813,255,368.1258,423,570.14
  购建固定资产、无形资产和其他长期资产支付的现金3,326,900,783.422,292,375,547.431,060,147,837.723,621,933,526.39
  投资支付的现金90,135,481.5--95,118,881.5
  取得子公司及其他营业单位支付的现金320,000,000---
  支付其他与投资活动有关的现金3,171,505,936.971,663,602,352.24757,270,912.85286,652,992.89
  投资活动现金流出小计6,908,542,201.893,955,977,899.671,817,418,750.574,003,705,400.78
  投资活动产生的现金流量净额-6,605,454,217.5-3,841,399,759.99-1,804,163,382.47-3,745,281,830.64
三、筹资活动产生的现金流量:
  取得借款收到的现金6,836,063,565.933,930,272,667.981,700,027,183.86,847,326,449.94
  发行债券收到的现金---2,120,498,457.7
  收到其他与筹资活动有关的现金170,000,000170,000,000-110,029,923.2
  筹资活动现金流入小计7,006,063,565.934,100,272,667.981,700,027,183.89,077,854,830.84
  偿还债务支付的现金4,041,349,843.942,307,551,166.611,141,063,625.535,308,249,066.37
  分配股利、利润或偿付利息支付的现金311,618,677.01253,558,030.2355,642,310.73457,191,817.76
  其中:子公司支付给少数股东的股利、利润2,611,286.232,611,286.23-3,026,000
  支付其他与筹资活动有关的现金701,897,130.65621,214,642.66238,712,952.39559,961,201.08
  筹资活动现金流出小计5,054,865,651.63,182,323,839.51,435,418,888.656,325,402,085.21
  筹资活动产生的现金流量净额1,951,197,914.33917,948,828.48264,608,295.152,752,452,745.63
四、汇率变动对现金及现金等价物的影响-16,333,861.4714,013,217.24-13,888,530.82107,802,189.52
五、现金及现金等价物净增加额-2,373,977,857.31-1,236,269,904.87-739,570,822.113,136,244,547.2
  加:期初现金及现金等价物余额6,038,980,458.326,038,980,458.326,038,980,458.322,897,891,177.36
  期末现金及现金等价物余额3,665,002,601.014,802,710,553.455,299,409,636.216,034,135,724.56
补充资料:
  净利润-942,346,617.42-1,758,618,448.12
  资产减值准备-312,575,667.76-830,574,729.32
  固定资产和投资性房地产折旧-912,870,992.12-1,698,155,980.79
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-912,870,992.12-1,698,155,980.79
  无形资产摊销-49,551,838.14-139,492,042.29
  长期待摊费用摊销-185,503,847.78-355,917,984.79
  处置固定资产、无形资产和其他长期资产的损失--34,852,257.31--1,901,682.41
  固定资产报废损失-2,585,446.1-12,013,627.88
  公允价值变动损失--85,755,031.04-179,160,012.95
  财务费用-140,635,184.6-188,693,473.15
  投资损失--51,780,505.3--3,627,814.16
  递延所得税-72,681,161.02--49,344,818.14
  其中:递延所得税资产减少-86,159,405.24--46,826,622.17
    递延所得税负债增加--13,478,244.22--2,518,195.97
  存货的减少--519,716,968.89--708,962,776.16
  经营性应收项目的减少-181,768,290.84--2,862,060,367.55
  经营性应付项目的增加--730,733,075.28-2,147,522,789.59
  其他-143,162,285.49-101,195,378.19
  现金的期末余额-4,802,710,553.45-6,034,135,724.56
  减:现金的期初余额-6,038,980,458.32-2,897,891,177.36
  现金及现金等价物的净增加额--1,236,269,904.87-3,136,244,547.2
公告日期2025-10-302025-08-302025-04-292025-03-29
审计意见(境内)标准无保留意见
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