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利民股份

(002734)

  

流通市值:70.60亿  总市值:77.09亿
流通股本:4.36亿   总股本:4.76亿

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1,463,364,435.08687,596,586.112,994,953,677.532,039,581,061.64
  收到的税费返还56,813,233.6832,325,454.22105,313,202.8187,601,981.15
  收到其他与经营活动有关的现金13,351,854.856,066,799.3334,917,362.430,169,582.34
  经营活动现金流入小计1,533,529,523.61725,988,839.663,135,184,242.742,157,352,625.13
  购买商品、接受劳务支付的现金862,199,682.64378,742,297.661,725,099,752.081,203,400,079.55
  支付给职工以及为职工支付的现金329,524,842.69191,665,935.96590,388,654.66447,935,878.04
  支付的各项税费85,227,783.3937,351,578.01120,537,431.54110,621,347.35
  支付其他与经营活动有关的现金110,476,427.1348,204,262.78166,416,011.01204,355,664.12
  经营活动现金流出小计1,387,428,735.85655,964,074.412,602,441,849.291,966,312,969.06
  经营活动产生的现金流量净额146,100,787.7670,024,765.25532,742,393.45191,039,656.07
二、投资活动产生的现金流量:
  收回投资收到的现金510,000,000465,000,000269,198,549.01140,499,998.56
  取得投资收益收到的现金688,855.31585,160.628,784,163.0315,397,104.04
  处置固定资产、无形资产和其他长期资产收回的现金净额6,148,031.835,395,510.75,238,823.462,805,665.1
  收到的其他与投资活动有关的现金1,441,500622,5001,541,665.41,729,298.91
  投资活动现金流入小计518,278,387.14471,603,171.3304,763,200.9160,432,066.61
  购建固定资产、无形资产和其他长期资产支付的现金34,359,00514,538,655.486,862,196.159,962,625.2
  投资支付的现金591,503,120526,500,000245,099,991.68135,099,995
  支付其他与投资活动有关的现金2,983,215.21531,1003,217,959.625,339,901.15
  投资活动现金流出小计628,845,340.21541,569,755.4335,180,147.4200,402,521.35
  投资活动产生的现金流量净额-110,566,953.07-69,966,584.1-30,416,946.5-39,970,454.74
三、筹资活动产生的现金流量:
  取得借款收到的现金247,500,000127,500,000787,000,000676,000,000
  收到其他与筹资活动有关的现金740,914,923.5170,000,000552,295,000419,499,900
  筹资活动现金流入小计988,414,923.5297,500,0001,339,295,0001,095,499,900
  偿还债务支付的现金405,870,000112,260,000983,270,000854,640,000
  分配股利、利润或偿付利息支付的现金226,904,391.487,718,557.16143,863,178.25131,737,238.71
  其中:子公司支付给少数股东的股利、利润--3,431,526.69-
  支付其他与筹资活动有关的现金600,058,771.17170,018,729.09598,268,059.94379,463,852.14
  筹资活动现金流出小计1,232,833,162.65289,997,286.251,725,401,238.191,365,841,090.85
  筹资活动产生的现金流量净额-244,418,239.157,502,713.75-386,106,238.19-270,341,190.85
四、汇率变动对现金及现金等价物的影响-8,362,991.5-4,346,409.16-2,914,057.784,422,067.38
五、现金及现金等价物净增加额-217,247,395.963,214,485.74113,305,150.98-114,849,922.14
  加:期初现金及现金等价物余额573,560,270.69573,560,270.69460,255,119.71460,255,119.71
  期末现金及现金等价物余额356,312,874.73576,774,756.43573,560,270.69345,405,197.57
补充资料:
  净利润295,257,109.29-511,076,565.7-
  资产减值准备26,844,728.18-61,633,830.37-
  固定资产和投资性房地产折旧162,435,158.89-348,957,182.02-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧162,435,158.89-348,957,182.02-
  无形资产摊销20,605,127.49-40,031,409.99-
  长期待摊费用摊销463,520.68-591,878.43-
  处置固定资产、无形资产和其他长期资产的损失517,940.51-2,212,753.48-
  固定资产报废损失845,152.04-2,197,938.69-
  公允价值变动损失13,726,445.05--6,680,351.64-
  财务费用27,041,819.88-60,551,606.08-
  投资损失-40,191,084.12--106,365,177.48-
  递延所得税1,495,844.14--7,758,411.62-
  其中:递延所得税资产减少3,941,313.52--3,696,544.47-
    递延所得税负债增加-2,445,469.38--4,061,867.15-
  存货的减少19,323,662.24-22,764,903.88-
  经营性应收项目的减少-316,408,702.9--222,700,865.15-
  经营性应付项目的增加-79,664,591.18--180,057,965.33-
  其他--4,875,406.06-
  债务转为资本--108,969,149-
  融资租入固定资产--2,155,776.2-
  现金的期末余额356,312,874.73-573,560,270.69-
  减:现金的期初余额573,560,270.69-460,255,119.71-
  现金及现金等价物的净增加额-217,247,395.96-113,305,150.98-
公告日期2026-08-182026-04-242026-04-172025-10-31
审计意见(境内)标准无保留意见
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