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力源信息

(300184)

  

流通市值:139.55亿  总市值:152.40亿
流通股本:10.54亿   总股本:11.51亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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2,651,882,647.839,101,814,359.726,635,428,361.544,292,210,015.69
  收到的税费返还87,722.531,260,930.21975,744.59663,691.47
  收到其他与经营活动有关的现金6,727,176.435,970,888.7226,237,768.7320,530,201.05
  经营活动现金流入小计2,658,697,546.769,139,046,178.656,662,641,874.864,313,403,908.21
  购买商品、接受劳务支付的现金2,521,594,213.768,415,247,057.586,151,258,900.793,675,220,552.08
  支付给职工以及为职工支付的现金109,877,458.08365,036,943.9272,634,735.11184,591,945.27
  支付的各项税费36,536,694.44123,844,940.8153,767,823.9635,154,277.72
  支付其他与经营活动有关的现金66,859,979.26325,765,607.35251,749,345.74176,130,327.84
  经营活动现金流出小计2,734,868,345.549,229,894,549.646,729,410,805.64,071,097,102.91
  经营活动产生的现金流量净额-76,170,798.78-90,848,370.99-66,768,930.74242,306,805.3
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额21,000746,558.12698,265.48388,530.97
  收到的其他与投资活动有关的现金-12,227,274.819,429,674.816,581,274.81
  投资活动现金流入小计21,00012,973,832.9310,127,940.296,969,805.78
  购建固定资产、无形资产和其他长期资产支付的现金1,703,831.226,589,314.984,758,717.873,604,603.98
  支付其他与投资活动有关的现金1,154,376.398,592,6007,486,8006,084,800
  投资活动现金流出小计2,858,207.6115,181,914.9812,245,517.879,689,403.98
  投资活动产生的现金流量净额-2,837,207.61-2,208,082.05-2,117,577.58-2,719,598.2
三、筹资活动产生的现金流量:
  取得借款收到的现金571,677,329.181,613,204,976.881,077,155,719.7731,702,221.07
  收到其他与筹资活动有关的现金-14,239,054.0981,806,720.14,155,784.2
  筹资活动现金流入小计571,677,329.181,627,444,030.971,158,962,439.8735,858,005.27
  偿还债务支付的现金442,536,5601,340,921,677.77990,221,335.05648,501,418.16
  分配股利、利润或偿付利息支付的现金11,455,775.5643,689,587.1933,083,393.2720,691,922.63
  支付其他与筹资活动有关的现金5,980,353.9266,916,194.1330,958,988.1313,512,930.34
  筹资活动现金流出小计459,972,689.481,451,527,459.091,054,263,716.45682,706,271.13
  筹资活动产生的现金流量净额111,704,639.7175,916,571.88104,698,723.3553,151,734.14
四、汇率变动对现金及现金等价物的影响-3,520,829.85-6,605,916.83-3,314,728.48-1,351,206.33
五、现金及现金等价物净增加额29,175,803.4676,254,202.0132,497,486.55291,387,734.91
  加:期初现金及现金等价物余额590,289,028.28514,034,826.27514,034,826.27514,034,826.27
  期末现金及现金等价物余额619,464,831.74590,289,028.28546,532,312.82805,422,561.18
补充资料:
  净利润-171,942,473.63-96,130,443.29
  资产减值准备-75,839,183.43-8,971,211
  固定资产和投资性房地产折旧-21,391,897.24-10,764,784.35
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-21,391,897.24-10,764,784.35
  无形资产摊销-2,978,150.04-1,586,500.75
  长期待摊费用摊销-2,586,776.53-1,923,638.04
  处置固定资产、无形资产和其他长期资产的损失--403,656.11--336,322.44
  固定资产报废损失-92,188.78-8,020.29
  公允价值变动损失-2,887,340.31-173,461.65
  财务费用-44,401,381.5-17,882,334.52
  投资损失-4,212,780.27-2,126,574.95
  递延所得税--11,216,601.7--5,718,259.69
  其中:递延所得税资产减少--8,575,128.73--4,130,301.12
    递延所得税负债增加--2,641,472.97--1,587,958.57
  存货的减少--382,875,924.22--200,524,709.95
  经营性应收项目的减少--294,314,444.27--108,784,400.07
  经营性应付项目的增加-251,295,842.89-407,929,072.05
  现金的期末余额-590,289,028.28-805,422,561.18
  减:现金的期初余额-514,034,826.27-514,034,826.27
  现金及现金等价物的净增加额-76,254,202.01-291,387,734.91
公告日期2026-04-202026-04-202025-10-252025-08-07
审计意见(境内)标准无保留意见
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