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立高食品

(300973)

  

流通市值:35.31亿  总市值:50.43亿
流通股本:1.19亿   总股本:1.69亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,164,732,313.394,786,173,141.953,412,184,634.042,312,977,581.81
  收到的税费返还-1,165,074.61933,138.33172,124.44
  收到其他与经营活动有关的现金8,367,954.7734,500,873.5741,476,325.2220,204,279.05
  经营活动现金流入小计1,173,100,268.164,821,839,090.133,454,594,097.592,333,353,985.3
  购买商品、接受劳务支付的现金835,753,185.962,924,975,281.472,175,590,731.91,494,537,524.44
  支付给职工以及为职工支付的现金193,106,721.7675,454,329.58501,959,712.74353,020,669.59
  支付的各项税费68,247,819.48280,152,988.56202,696,070.82144,384,983.19
  支付其他与经营活动有关的现金60,784,070.13445,950,320.83245,630,032.87190,561,777.27
  经营活动现金流出小计1,157,891,797.274,326,532,920.443,125,876,548.332,182,504,954.49
  经营活动产生的现金流量净额15,208,470.89495,306,169.69328,717,549.26150,849,030.81
二、投资活动产生的现金流量:
  收回投资收到的现金3,640,7751,747,572.82--
  取得投资收益收到的现金1,456,312.751,195,741.181,195,741.18882,593.18
  处置固定资产、无形资产和其他长期资产收回的现金净额113,6203,121,315.951,446,360.641,208,898.64
  收到的其他与投资活动有关的现金201,218,694.752,714,476,249.662,352,373,808.532,081,525,492.97
  投资活动现金流入小计206,429,402.52,720,540,879.612,355,015,910.352,083,616,984.79
  购建固定资产、无形资产和其他长期资产支付的现金121,888,121.89498,020,573.44363,566,786.21232,292,048.69
  投资支付的现金-7,500,0007,853,397.54353,397.54
  支付其他与投资活动有关的现金245,000,0002,601,425,555.532,384,354,297.761,860,000,000
  投资活动现金流出小计366,888,121.893,106,946,128.972,755,774,481.512,092,645,446.23
  投资活动产生的现金流量净额-160,458,719.39-386,405,249.36-400,758,571.16-9,028,461.44
三、筹资活动产生的现金流量:
  吸收投资收到的现金-200,000200,000200,000
  其中:子公司吸收少数股东投资收到的现金-200,000200,000200,000
  取得借款收到的现金77,000,000280,300,000291,089,041.67161,900,000
  收到其他与筹资活动有关的现金-108,647,311.223,337,405.633,337,405.63
  筹资活动现金流入小计77,000,000389,147,311.22294,626,447.3165,437,405.63
  偿还债务支付的现金108,330,170.56244,834,222.37221,539,222.3786,972,574.37
  分配股利、利润或偿付利息支付的现金9,742,114.91129,431,308.6192,038,297.3290,163,777.81
  支付其他与筹资活动有关的现金3,127,814.4179,266,114.4781,733,822.8641,034,516.63
  筹资活动现金流出小计121,200,099.88453,531,645.45395,311,342.55218,170,868.81
  筹资活动产生的现金流量净额-44,200,099.88-64,384,334.23-100,684,895.25-52,733,463.18
四、汇率变动对现金及现金等价物的影响-1,574,661.17-304,830.69104,200.87537,122.2
五、现金及现金等价物净增加额-191,025,009.5544,211,755.41-172,621,716.2889,624,228.39
  加:期初现金及现金等价物余额588,881,845.62544,670,090.21544,670,090.21544,670,090.21
  期末现金及现金等价物余额397,856,836.07588,881,845.62372,048,373.93634,294,318.6
补充资料:
  净利润-296,647,295.37-166,720,219.1
  资产减值准备-18,931,979.9-10,420,256.19
  固定资产和投资性房地产折旧-157,855,197.87-77,321,646.14
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-157,855,197.87-77,321,646.14
  无形资产摊销-21,571,643.4-8,950,879.12
  长期待摊费用摊销-33,731,253.48-17,456,589.62
  处置固定资产、无形资产和其他长期资产的损失-2,705,894.57-768,360.81
  固定资产报废损失-2,669,638.9-219,800.4
  公允价值变动损失--3,619,321.08--
  财务费用-40,201,972.64-14,733,795.16
  投资损失--6,835,408.24--2,662,450.9
  递延所得税-31,933,183.09-4,212,620.05
  其中:递延所得税资产减少-4,494,002.96-5,313,286.37
    递延所得税负债增加-27,439,180.13--1,100,666.32
  存货的减少--315,031.79--83,926,857.56
  经营性应收项目的减少--114,976,633.39-10,440,316.81
  经营性应付项目的增加--9,808,707.56--80,355,894.62
  其他-880,895.64--
  现金的期末余额-588,881,845.62-634,294,318.6
  减:现金的期初余额-544,670,090.21-544,670,090.21
  现金及现金等价物的净增加额-44,211,755.41-89,624,228.39
公告日期2026-04-282026-04-282025-10-292025-08-29
审计意见(境内)标准无保留意见
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