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利民股份

(002734)

  

流通市值:76.41亿  总市值:84.29亿
流通股本:4.03亿   总股本:4.44亿

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2,039,581,061.641,410,256,240.98575,075,873.512,961,793,680.26
  收到的税费返还87,601,981.1554,188,981.0529,713,205.27120,351,735.66
  收到其他与经营活动有关的现金30,169,582.3416,847,240.0911,367,172.6741,999,018.2
  经营活动现金流入小计2,157,352,625.131,481,292,462.12616,156,251.453,124,144,434.12
  购买商品、接受劳务支付的现金1,203,400,079.55869,625,604.5407,523,477.691,920,310,973.84
  支付给职工以及为职工支付的现金447,935,878.04314,652,472.57178,044,880.68604,337,044.73
  支付的各项税费110,621,347.3568,378,527.1931,860,285.0558,479,747.37
  支付其他与经营活动有关的现金204,355,664.12137,196,797.4866,988,112.33167,188,556.94
  经营活动现金流出小计1,966,312,969.061,389,853,401.74684,416,755.752,750,316,322.88
  经营活动产生的现金流量净额191,039,656.0791,439,060.38-68,260,504.3373,828,111.24
二、投资活动产生的现金流量:
  收回投资收到的现金140,499,998.5637,384,846.5625,558,380.0444,000,000
  取得投资收益收到的现金15,397,104.046,248,186.14-681,046.98
  处置固定资产、无形资产和其他长期资产收回的现金净额2,805,665.11,979,940.8372,141.38598,188.8
  收到的其他与投资活动有关的现金1,729,298.91794,500131,694.513,589,272.32
  投资活动现金流入小计160,432,066.6146,407,473.526,062,215.9348,868,508.1
  购建固定资产、无形资产和其他长期资产支付的现金59,962,625.237,008,487.2115,928,408.4297,979,470.67
  投资支付的现金135,099,99565,099,9955,099,995136,999,990.56
  支付其他与投资活动有关的现金5,339,901.15825,400217,6005,190,159.98
  投资活动现金流出小计200,402,521.35102,933,882.2121,246,003.42240,169,621.21
  投资活动产生的现金流量净额-39,970,454.74-56,526,408.714,816,212.51-191,301,113.11
三、筹资活动产生的现金流量:
  取得借款收到的现金676,000,000486,000,00063,000,000785,500,000
  收到其他与筹资活动有关的现金419,499,900294,499,900197,999,900685,306,500
  筹资活动现金流入小计1,095,499,900780,499,900260,999,9001,470,806,500
  偿还债务支付的现金854,640,000551,130,00095,000,0001,018,060,000
  分配股利、利润或偿付利息支付的现金131,737,238.71122,602,733.6310,525,480.43160,545,231.15
  其中:子公司支付给少数股东的股利、利润---1,382,470.72
  支付其他与筹资活动有关的现金379,463,852.14204,934,620.78176,864,012.24621,914,476.33
  筹资活动现金流出小计1,365,841,090.85878,667,354.41282,389,492.671,800,519,707.48
  筹资活动产生的现金流量净额-270,341,190.85-98,167,454.41-21,389,592.67-329,713,207.48
四、汇率变动对现金及现金等价物的影响4,422,067.383,344,106.821,673,046.3414,091,058.16
五、现金及现金等价物净增加额-114,849,922.14-59,910,695.92-83,160,838.12-133,095,151.19
  加:期初现金及现金等价物余额460,255,119.71460,255,119.71460,255,119.71593,350,270.9
  期末现金及现金等价物余额345,405,197.57400,344,423.79377,094,281.59460,255,119.71
补充资料:
  净利润-281,393,796.71-93,438,391.97
  资产减值准备-11,842,652.87-62,293,379.97
  固定资产和投资性房地产折旧-180,574,370.97-349,738,523.97
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-180,574,370.97-349,738,523.97
  无形资产摊销-19,393,266.87-34,217,902.29
  长期待摊费用摊销-125,691.09-210,142.92
  处置固定资产、无形资产和其他长期资产的损失-528,734.79--287,479.9
  固定资产报废损失-1,152,004.83-2,733,187.76
  公允价值变动损失--5,033,478.22--18,184,662.58
  财务费用-29,438,777.14-73,373,896.03
  投资损失--47,925,823.94--7,988,614.31
  递延所得税--10,264,185.27--16,550,200.7
  其中:递延所得税资产减少-11,079,135.89--11,124,799.51
    递延所得税负债增加--21,343,321.16--5,425,401.19
  存货的减少-21,662,844.78--56,699,786.27
  经营性应收项目的减少--299,069,556.72--299,616,034.59
  经营性应付项目的增加--103,994,349.27-155,260,121.73
  债务转为资本-696,506,400-13,590
  现金的期末余额-400,344,423.79-460,255,119.71
  减:现金的期初余额-460,255,119.71-593,350,270.9
  现金及现金等价物的净增加额--59,910,695.92--133,095,151.19
公告日期2025-10-312025-08-152025-04-212025-04-18
审计意见(境内)标准无保留意见
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