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立高食品

(300973)

  

流通市值:47.59亿  总市值:69.16亿
流通股本:1.17亿   总股本:1.69亿

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3,412,184,634.042,312,977,581.811,070,999,088.074,262,102,153.55
  收到的税费返还933,138.33172,124.44-10,418,106.51
  收到其他与经营活动有关的现金41,476,325.2220,204,279.0515,038,946.5856,661,620.03
  经营活动现金流入小计3,454,594,097.592,333,353,985.31,086,038,034.654,329,181,880.09
  购买商品、接受劳务支付的现金2,175,590,731.91,494,537,524.44791,517,983.212,628,677,790.87
  支付给职工以及为职工支付的现金501,959,712.74353,020,669.59190,165,754.57664,289,728.76
  支付的各项税费202,696,070.82144,384,983.1969,197,952.64193,629,730.23
  支付其他与经营活动有关的现金245,630,032.87190,561,777.2769,213,106.58389,988,537.28
  经营活动现金流出小计3,125,876,548.332,182,504,954.491,120,094,7973,876,585,787.14
  经营活动产生的现金流量净额328,717,549.26150,849,030.81-34,056,762.35452,596,092.95
二、投资活动产生的现金流量:
  收回投资收到的现金---278,548
  取得投资收益收到的现金1,195,741.18882,593.187,862,317.68117,373.45
  处置固定资产、无形资产和其他长期资产收回的现金净额1,446,360.641,208,898.64-1,435,253.55
  收到的其他与投资活动有关的现金2,352,373,808.532,081,525,492.97446,897,572.821,183,244,080.29
  投资活动现金流入小计2,355,015,910.352,083,616,984.79454,759,890.51,185,075,255.29
  购建固定资产、无形资产和其他长期资产支付的现金363,566,786.21232,292,048.6997,854,151.34593,961,530.54
  投资支付的现金7,853,397.54353,397.54353,397.54-
  支付其他与投资活动有关的现金2,384,354,297.761,860,000,000130,000,0001,475,336,410.56
  投资活动现金流出小计2,755,774,481.512,092,645,446.23228,207,548.882,069,297,941.1
  投资活动产生的现金流量净额-400,758,571.16-9,028,461.44226,552,341.62-884,222,685.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金200,000200,000200,0001,530,000
  其中:子公司吸收少数股东投资收到的现金200,000200,000200,0001,530,000
  取得借款收到的现金291,089,041.67161,900,00058,900,000205,741,933.33
  收到其他与筹资活动有关的现金3,337,405.633,337,405.63-31,531,419.95
  筹资活动现金流入小计294,626,447.3165,437,405.6359,100,000238,803,353.28
  偿还债务支付的现金221,539,222.3786,972,574.3733,323,644.5283,000,000
  分配股利、利润或偿付利息支付的现金92,038,297.3290,163,777.815,853,230.01126,921,260.12
  支付其他与筹资活动有关的现金81,733,822.8641,034,516.6333,346,334.22107,278,154.25
  筹资活动现金流出小计395,311,342.55218,170,868.8172,523,208.75317,199,414.37
  筹资活动产生的现金流量净额-100,684,895.25-52,733,463.18-13,423,208.75-78,396,061.09
四、汇率变动对现金及现金等价物的影响104,200.87537,122.2184.13-268,371.76
五、现金及现金等价物净增加额-172,621,716.2889,624,228.39179,072,554.65-510,291,025.71
  加:期初现金及现金等价物余额544,670,090.21544,670,090.21544,670,090.211,054,961,115.92
  期末现金及现金等价物余额372,048,373.93634,294,318.6723,742,644.86544,670,090.21
补充资料:
  净利润-166,720,219.1-263,593,633.11
  资产减值准备-10,420,256.19-20,557,925.56
  固定资产和投资性房地产折旧-77,321,646.14-129,784,529.01
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-77,321,646.14-129,784,529.01
  无形资产摊销-8,950,879.12-18,553,761.94
  长期待摊费用摊销-17,456,589.62-25,189,681.72
  处置固定资产、无形资产和其他长期资产的损失-768,360.81-151,963.46
  固定资产报废损失-219,800.4-1,359,796.47
  公允价值变动损失----404,226.59
  财务费用-14,733,795.16-22,869,884.47
  投资损失--2,662,450.9--4,716,517.08
  递延所得税-4,212,620.05-21,990,910.03
  其中:递延所得税资产减少-5,313,286.37-22,761,958.6
    递延所得税负债增加--1,100,666.32--771,048.57
  存货的减少--83,926,857.56--111,116,345.61
  经营性应收项目的减少-10,440,316.81--70,408,599.65
  经营性应付项目的增加--80,355,894.62-111,467,875.06
  其他----57,359.79
  现金的期末余额-634,294,318.6-544,670,090.21
  减:现金的期初余额-544,670,090.21-1,054,961,115.92
  现金及现金等价物的净增加额-89,624,228.39--510,291,025.71
公告日期2025-10-292025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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