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力源信息

(300184)

  

流通市值:132.98亿  总市值:145.24亿
流通股本:10.52亿   总股本:11.49亿

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6,166,860,628.622,651,882,647.839,101,814,359.726,635,428,361.54
  收到的税费返还188,511.5587,722.531,260,930.21975,744.59
  收到其他与经营活动有关的现金9,031,119.236,727,176.435,970,888.7226,237,768.73
  经营活动现金流入小计6,176,080,259.42,658,697,546.769,139,046,178.656,662,641,874.86
  购买商品、接受劳务支付的现金5,589,440,372.732,521,594,213.768,415,247,057.586,151,258,900.79
  支付给职工以及为职工支付的现金214,747,478.93109,877,458.08365,036,943.9272,634,735.11
  支付的各项税费109,605,981.436,536,694.44123,844,940.8153,767,823.96
  支付其他与经营活动有关的现金160,823,547.3966,859,979.26325,765,607.35251,749,345.74
  经营活动现金流出小计6,074,617,380.452,734,868,345.549,229,894,549.646,729,410,805.6
  经营活动产生的现金流量净额101,462,878.95-76,170,798.78-90,848,370.99-66,768,930.74
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,502,000---
  处置固定资产、无形资产和其他长期资产收回的现金净额21,00021,000746,558.12698,265.48
  收到的其他与投资活动有关的现金--12,227,274.819,429,674.81
  投资活动现金流入小计2,523,00021,00012,973,832.9310,127,940.29
  购建固定资产、无形资产和其他长期资产支付的现金6,168,635.131,703,831.226,589,314.984,758,717.87
  支付其他与投资活动有关的现金2,703,067.371,154,376.398,592,6007,486,800
  投资活动现金流出小计8,871,702.52,858,207.6115,181,914.9812,245,517.87
  投资活动产生的现金流量净额-6,348,702.5-2,837,207.61-2,208,082.05-2,117,577.58
三、筹资活动产生的现金流量:
  取得借款收到的现金1,044,774,435.98571,677,329.181,613,204,976.881,077,155,719.7
  收到其他与筹资活动有关的现金--14,239,054.0981,806,720.1
  筹资活动现金流入小计1,044,774,435.98571,677,329.181,627,444,030.971,158,962,439.8
  偿还债务支付的现金798,012,058.03442,536,5601,340,921,677.77990,221,335.05
  分配股利、利润或偿付利息支付的现金21,621,240.8911,455,775.5643,689,587.1933,083,393.27
  支付其他与筹资活动有关的现金42,226,594.535,980,353.9266,916,194.1330,958,988.13
  筹资活动现金流出小计861,859,893.45459,972,689.481,451,527,459.091,054,263,716.45
  筹资活动产生的现金流量净额182,914,542.53111,704,639.7175,916,571.88104,698,723.35
四、汇率变动对现金及现金等价物的影响-9,328,529.86-3,520,829.85-6,605,916.83-3,314,728.48
五、现金及现金等价物净增加额268,700,189.1229,175,803.4676,254,202.0132,497,486.55
  加:期初现金及现金等价物余额590,289,028.28590,289,028.28514,034,826.27514,034,826.27
  期末现金及现金等价物余额858,989,217.4619,464,831.74590,289,028.28546,532,312.82
补充资料:
  净利润297,519,061.1-171,942,473.63-
  资产减值准备8,311,578.67-75,839,183.43-
  固定资产和投资性房地产折旧10,568,637.56-21,391,897.24-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧10,568,637.56-21,391,897.24-
  无形资产摊销1,439,832.26-2,978,150.04-
  长期待摊费用摊销1,048,199.94-2,586,776.53-
  处置固定资产、无形资产和其他长期资产的损失-27,807.94--403,656.11-
  固定资产报废损失7,687.2-92,188.78-
  公允价值变动损失1,517,448.38-2,887,340.31-
  财务费用30,510,731.34-44,401,381.5-
  投资损失-2,121,720.27-4,212,780.27-
  递延所得税-4,533,859.67--11,216,601.7-
  其中:递延所得税资产减少-5,803,815.29--8,575,128.73-
    递延所得税负债增加1,269,955.62--2,641,472.97-
  存货的减少-3,961,149.72--382,875,924.22-
  经营性应收项目的减少-681,064,515.46--294,314,444.27-
  经营性应付项目的增加432,326,915-251,295,842.89-
  现金的期末余额858,989,217.4-590,289,028.28-
  减:现金的期初余额590,289,028.28-514,034,826.27-
  现金及现金等价物的净增加额268,700,189.12-76,254,202.01-
公告日期2026-08-102026-04-202026-04-202025-10-25
审计意见(境内)标准无保留意见
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