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利安隆

(300596)

  

流通市值:94.14亿  总市值:94.14亿
流通股本:2.30亿   总股本:2.30亿

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2,554,847,397.41,166,387,779.064,928,064,057.193,829,343,035.77
  收到的税费返还70,019,838.615,889,581.11111,117,427.6184,649,750.72
  收到其他与经营活动有关的现金45,012,180.1631,479,766.07277,226,578.1554,191,841.44
  经营活动现金流入小计2,669,879,416.161,213,757,126.245,316,408,062.953,968,184,627.93
  购买商品、接受劳务支付的现金1,919,817,116.16880,671,996.033,740,090,505.482,912,715,653.41
  支付给职工以及为职工支付的现金303,992,280.24182,956,817.08523,765,811.57409,767,072.41
  支付的各项税费162,662,791.7670,272,356.84292,709,092.76220,723,535.59
  支付其他与经营活动有关的现金121,828,159.3972,531,759.75381,632,954.86142,728,595.28
  经营活动现金流出小计2,508,300,347.551,206,432,929.74,938,198,364.673,685,934,856.69
  经营活动产生的现金流量净额161,579,068.617,324,196.54378,209,698.28282,249,771.24
二、投资活动产生的现金流量:
  收回投资收到的现金1,258,677,507.27949,000,0001,065,823,143.26761,392,341.4
  取得投资收益收到的现金1,682,003.71,507,493.576,241,479.143,540,321.82
  处置固定资产、无形资产和其他长期资产收回的现金净额102,592.1939,169.343,654,800.353,517,805.15
  收到的其他与投资活动有关的现金--312,648.77312,648.77
  投资活动现金流入小计1,260,462,103.16950,546,662.911,076,032,071.52768,763,117.14
  购建固定资产、无形资产和其他长期资产支付的现金409,926,257.11275,264,040.06242,355,564.02186,643,576.07
  投资支付的现金1,115,547,025.42828,484,474.711,032,460,427.55866,041,591.42
  投资活动现金流出小计1,525,473,282.531,103,748,514.771,274,815,991.571,052,685,167.49
  投资活动产生的现金流量净额-265,011,179.37-153,201,851.86-198,783,920.05-283,922,050.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金1,000,0001,000,00027,700,00027,700,000
  其中:子公司吸收少数股东投资收到的现金1,000,000-27,700,00027,700,000
  取得借款收到的现金2,640,066,995.37903,114,015.694,033,399,700.972,633,287,914.32
  收到其他与筹资活动有关的现金20,190,00020,190,000106,568,857.2262,637,799.94
  筹资活动现金流入小计2,661,256,995.37924,304,015.694,167,668,558.192,723,625,714.26
  偿还债务支付的现金2,399,690,076.65805,861,3602,971,666,591.521,832,927,471.12
  分配股利、利润或偿付利息支付的现金127,079,710.789,897,986.73151,284,105.94134,143,668.24
  其中:子公司支付给少数股东的股利、利润---1,813,232.38
  支付其他与筹资活动有关的现金27,631,225.849,760,296.38246,620,839.5298,931,908.41
  筹资活动现金流出小计2,554,401,013.27825,519,643.113,369,571,536.982,066,003,047.77
  筹资活动产生的现金流量净额106,855,982.198,784,372.58798,097,021.21657,622,666.49
四、汇率变动对现金及现金等价物的影响-59,824,077.21-32,804,012.56-12,634,252.45-5,751,681.11
五、现金及现金等价物净增加额-56,400,205.87-79,897,295.3964,888,546.99650,198,706.27
  加:期初现金及现金等价物余额1,881,313,919.661,881,313,919.66916,425,372.67916,425,372.67
  期末现金及现金等价物余额1,824,913,713.791,801,416,624.361,881,313,919.661,566,624,078.94
补充资料:
  净利润284,908,446.39-473,454,054.11-
  资产减值准备13,651,281.74-81,130,416.63-
  固定资产和投资性房地产折旧183,356,229.38-356,295,976.84-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧183,356,229.38-356,295,976.84-
  无形资产摊销12,955,745.01-30,754,499.66-
  长期待摊费用摊销1,228,068.15-2,177,817.13-
  处置固定资产、无形资产和其他长期资产的损失182,070.19-1,977,167.01-
  固定资产报废损失3,886,021.6-3,209,464.33-
  公允价值变动损失-244,094.75--869,640.45-
  财务费用34,399,753.18-45,042,171.68-
  投资损失1,306,737.71--6,244,994.3-
  递延所得税-10,156,510.71--18,182,924.52-
  其中:递延所得税资产减少-7,667,641.28--11,799,447.57-
    递延所得税负债增加-2,488,869.43--6,383,476.95-
  存货的减少-171,524,142.47--103,224,758.24-
  经营性应收项目的减少158,956,371.12--373,309,293.56-
  经营性应付项目的增加-357,490,638.7--120,188,439.58-
  其他4,295,403.38-1,945,144.47-
  现金的期末余额1,824,913,713.79-1,881,313,919.66-
  减:现金的期初余额1,881,313,919.66-916,425,372.67-
  现金及现金等价物的净增加额-56,400,205.87-964,888,546.99-
公告日期2026-08-182026-04-282026-04-282025-10-21
审计意见(境内)标准无保留意见
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