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力源信息

(300184)

  

流通市值:115.94亿  总市值:127.52亿
流通股本:10.49亿   总股本:11.54亿

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6,635,428,361.544,292,210,015.692,098,910,555.37,899,426,386.36
  收到的税费返还975,744.59663,691.477,504,333.7817,351,683.31
  收到其他与经营活动有关的现金26,237,768.7320,530,201.056,736,123.4744,486,963.05
  经营活动现金流入小计6,662,641,874.864,313,403,908.212,113,151,012.557,961,265,032.72
  购买商品、接受劳务支付的现金6,151,258,900.793,675,220,552.081,729,365,652.517,138,099,825.14
  支付给职工以及为职工支付的现金272,634,735.11184,591,945.2798,323,881.06316,921,300.74
  支付的各项税费53,767,823.9635,154,277.7220,616,429.98110,139,761.34
  支付其他与经营活动有关的现金251,749,345.74176,130,327.8490,827,449.23398,492,461.94
  经营活动现金流出小计6,729,410,805.64,071,097,102.911,939,133,412.787,963,653,349.16
  经营活动产生的现金流量净额-66,768,930.74242,306,805.3174,017,599.77-2,388,316.44
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698,265.48388,530.97-545,818.04
  收到的其他与投资活动有关的现金9,429,674.816,581,274.815,782,774.815,593,000
  投资活动现金流入小计10,127,940.296,969,805.785,782,774.816,138,818.04
  购建固定资产、无形资产和其他长期资产支付的现金4,758,717.873,604,603.982,193,518.5318,067,928.88
  支付其他与投资活动有关的现金7,486,8006,084,8005,217,4005,020,786.3
  投资活动现金流出小计12,245,517.879,689,403.987,410,918.5323,088,715.18
  投资活动产生的现金流量净额-2,117,577.58-2,719,598.2-1,628,143.72-16,949,897.14
三、筹资活动产生的现金流量:
  取得借款收到的现金1,077,155,719.7731,702,221.07435,909,417.681,589,021,322.86
  收到其他与筹资活动有关的现金81,806,720.14,155,784.21,444,578.4531,811,077.31
  筹资活动现金流入小计1,158,962,439.8735,858,005.27437,353,996.131,620,832,400.17
  偿还债务支付的现金990,221,335.05648,501,418.16419,033,252.161,601,400,017.23
  分配股利、利润或偿付利息支付的现金33,083,393.2720,691,922.6310,891,423.8348,515,937.01
  支付其他与筹资活动有关的现金30,958,988.1313,512,930.344,867,824.0461,326,789.5
  筹资活动现金流出小计1,054,263,716.45682,706,271.13434,792,500.031,711,242,743.74
  筹资活动产生的现金流量净额104,698,723.3553,151,734.142,561,496.1-90,410,343.57
四、汇率变动对现金及现金等价物的影响-3,314,728.48-1,351,206.33491,486.176,357,424.84
五、现金及现金等价物净增加额32,497,486.55291,387,734.91175,442,438.32-103,391,132.31
  加:期初现金及现金等价物余额514,034,826.27514,034,826.27514,082,635.53617,425,958.58
  期末现金及现金等价物余额546,532,312.82805,422,561.18689,525,073.85514,034,826.27
补充资料:
  净利润-96,130,443.29-98,425,340.3
  资产减值准备-8,971,211-54,175,453.51
  固定资产和投资性房地产折旧-10,764,784.35-21,255,851.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-10,764,784.35-21,255,851.06
  无形资产摊销-1,586,500.75-3,419,472.9
  长期待摊费用摊销-1,923,638.04-3,508,282.34
  处置固定资产、无形资产和其他长期资产的损失--336,322.44--111,646.23
  固定资产报废损失-8,020.29-68,516.55
  公允价值变动损失-173,461.65--8,854,830.4
  财务费用-17,882,334.52-74,199,258.25
  投资损失-2,126,574.95-249,449.16
  递延所得税--5,718,259.69--25,469,031.13
  其中:递延所得税资产减少--4,130,301.12--25,060,138.3
    递延所得税负债增加--1,587,958.57--408,892.83
  存货的减少--200,524,709.95--72,364,906.96
  经营性应收项目的减少--108,784,400.07--344,269,900.65
  经营性应付项目的增加-407,929,072.05-173,630,180.96
  现金的期末余额-805,422,561.18-514,034,826.27
  减:现金的期初余额-514,034,826.27-617,425,958.58
  现金及现金等价物的净增加额-291,387,734.91--103,391,132.31
公告日期2025-10-252025-08-072025-04-192025-04-19
审计意见(境内)标准无保留意见
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