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利德曼

(300289)

  

流通市值:32.26亿  总市值:32.31亿
流通股本:5.43亿   总股本:5.44亿

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185,307,869.4783,343,773.82392,345,004.64293,733,392.83
  收到的税费返还---1,089,019.04
  收到其他与经营活动有关的现金5,566,850.813,106,687.477,102,255.35,788,032.02
  经营活动现金流入小计190,874,720.2886,450,461.29399,447,259.94300,610,443.89
  购买商品、接受劳务支付的现金87,177,051.7931,832,504.37180,363,731.06134,746,202.16
  支付给职工以及为职工支付的现金49,798,329.4827,165,657.02106,619,214.4583,582,433.14
  支付的各项税费14,929,039.926,056,553.3734,498,714.824,783,483.39
  支付其他与经营活动有关的现金29,720,532.6513,711,864.9848,801,968.5547,816,809.53
  经营活动现金流出小计181,624,953.8478,766,579.74370,283,628.86290,928,928.22
  经营活动产生的现金流量净额9,249,766.447,683,881.5529,163,631.089,681,515.67
二、投资活动产生的现金流量:
  收回投资收到的现金710,000,000390,000,000819,000,000739,000,000
  取得投资收益收到的现金3,433,321.532,113,869.486,101,566.145,194,608.16
  处置固定资产、无形资产和其他长期资产收回的现金净额900400507,755.05603,500
  投资活动现金流入小计713,434,221.53392,114,269.48825,609,321.19744,798,108.16
  购建固定资产、无形资产和其他长期资产支付的现金8,226,811.044,654,837.9617,588,995.636,470,264.32
  投资支付的现金320,000,000320,000,000884,000,000704,000,000
  投资活动现金流出小计328,226,811.04324,654,837.96901,588,995.63710,470,264.32
  投资活动产生的现金流量净额385,207,410.4967,459,431.52-75,979,674.4434,327,843.84
三、筹资活动产生的现金流量:
  吸收投资收到的现金595,000300,000300,000300,000
  其中:子公司吸收少数股东投资收到的现金595,000300,000300,000300,000
  筹资活动现金流入小计595,000300,000300,000300,000
  分配股利、利润或偿付利息支付的现金4,900,0004,900,0006,412,223.97-
  其中:子公司支付给少数股东的股利、利润4,900,0004,900,0006,412,223.97-
  支付其他与筹资活动有关的现金1,516,549.17791,419.472,766,966.522,840,564.99
  筹资活动现金流出小计6,416,549.175,691,419.479,179,190.492,840,564.99
  筹资活动产生的现金流量净额-5,821,549.17-5,391,419.47-8,879,190.49-2,540,564.99
四、汇率变动对现金及现金等价物的影响97,095.4-6.8-480,144.9511,374.01
五、现金及现金等价物净增加额388,732,723.1669,751,886.8-56,175,378.841,480,168.53
  加:期初现金及现金等价物余额514,844,005.53514,844,005.53571,019,384.33571,019,384.33
  期末现金及现金等价物余额903,576,728.69584,595,892.33514,844,005.53612,499,552.86
补充资料:
  净利润-7,464,526.46--23,648,797.49-
  资产减值准备736,181.54-7,376,168.01-
  固定资产和投资性房地产折旧19,633,007.81-42,671,113.69-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,633,007.81-42,671,113.69-
  无形资产摊销1,963,963.02-4,051,419.61-
  长期待摊费用摊销1,135,455.89-7,075,176.65-
  处置固定资产、无形资产和其他长期资产的损失31,701.52--594,586.97-
  固定资产报废损失--201,514.83-
  公允价值变动损失41,407.4--1,733,324.92-
  财务费用-30,927.82-673,049.99-
  投资损失-2,128,552.44--4,533,504.53-
  递延所得税-376,712.26-1,991,219.19-
  其中:递延所得税资产减少318,594.1-5,852,306.74-
    递延所得税负债增加-695,306.36--3,861,087.55-
  存货的减少4,009,148.85--11,576,413.76-
  经营性应收项目的减少-6,366,153.12-4,474,402.48-
  经营性应付项目的增加-2,339,407.55-719,793.55-
  现金的期末余额903,576,728.69-514,844,005.53-
  减:现金的期初余额514,844,005.53-571,019,384.33-
  现金及现金等价物的净增加额388,732,723.16--56,175,378.8-
公告日期2026-08-282026-04-282026-03-312025-10-29
审计意见(境内)标准无保留意见
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