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联美控股

(600167)

  

流通市值:187.82亿  总市值:187.82亿
流通股本:22.63亿   总股本:22.63亿

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1,085,435,141.01617,764,513.27363,481,066.473,219,219,078.4
  收到的税费返还17,762,951.756,573,827.362,728,074.2320,797,013.45
  收到其他与经营活动有关的现金309,291,528.01246,790,927.49114,795,587.46348,881,789.3
  经营活动现金流入小计1,412,489,620.77871,129,268.12481,004,728.163,588,897,881.15
  购买商品、接受劳务支付的现金1,191,662,883.47897,660,587.55550,392,407.571,408,611,513.37
  支付给职工以及为职工支付的现金238,349,107.86163,338,634.0290,401,945.92309,137,898.46
  支付的各项税费234,394,984.75207,899,931.3579,740,237.04299,457,204.84
  支付其他与经营活动有关的现金82,036,455.6845,135,208.1717,982,395.73273,114,168.28
  经营活动现金流出小计1,746,443,431.761,314,034,361.09738,516,986.262,290,320,784.95
  经营活动产生的现金流量净额-333,953,810.99-442,905,092.97-257,512,258.11,298,577,096.2
二、投资活动产生的现金流量:
  收回投资收到的现金112,821,855.95,136,229.18-406,251,131.78
  取得投资收益收到的现金3,586,733.23,304,970.56262,522.0511,639,306.3
  处置固定资产、无形资产和其他长期资产收回的现金净额20,200.2920,200.2916,740.29172,460
  投资活动现金流入小计116,428,789.398,461,400.03279,262.34418,062,898.08
  购建固定资产、无形资产和其他长期资产支付的现金149,714,171.0497,135,445.3134,957,872.17157,440,630.51
  投资支付的现金123,430,962.75108,431,575.0119,456,809.28699,767,986.43
  支付其他与投资活动有关的现金---1,200,000
  投资活动现金流出小计273,145,133.79205,567,020.3254,414,681.45858,408,616.94
  投资活动产生的现金流量净额-156,716,344.4-197,105,620.29-54,135,419.11-440,345,718.86
三、筹资活动产生的现金流量:
  取得借款收到的现金1,549,109,8001,387,720,000893,450,0001,681,903,860
  收到其他与筹资活动有关的现金22,800,00022,800,00022,800,000128,634,066
  筹资活动现金流入小计1,571,909,8001,410,520,000916,250,0001,810,537,926
  偿还债务支付的现金1,483,204,793.11,056,499,326.55566,529,326.551,715,345,933.1
  分配股利、利润或偿付利息支付的现金265,691,607.17177,706,471.1510,931,768.88793,932,483.55
  其中:子公司支付给少数股东的股利、利润2,030,0002,030,000-30,024,485.78
  支付其他与筹资活动有关的现金342,630,186.47177,533,627.9674,887,642.28645,177,966.3
  筹资活动现金流出小计2,091,526,586.741,411,739,425.66652,348,737.713,154,456,382.95
  筹资活动产生的现金流量净额-519,616,786.74-1,219,425.66263,901,262.29-1,343,918,456.95
四、汇率变动对现金及现金等价物的影响-2,300.48-2,477.44-566.274,325.49
五、现金及现金等价物净增加额-1,010,289,242.61-641,232,616.36-47,746,981.19-485,682,754.12
  加:期初现金及现金等价物余额7,372,184,997.37,372,184,997.37,372,184,997.37,857,867,751.42
  期末现金及现金等价物余额6,361,895,754.696,730,952,380.947,324,438,016.117,372,184,997.3
补充资料:
  净利润-529,908,006.36-648,408,956.35
  资产减值准备---110,739,268.35
  固定资产和投资性房地产折旧-186,861,895.06-383,506,369.82
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-186,861,895.06-383,506,369.82
  无形资产摊销-4,406,938.77-8,853,214.06
  长期待摊费用摊销-1,360,694.92-2,777,204.64
  处置固定资产、无形资产和其他长期资产的损失--77,030.04--7,934,518.33
  固定资产报废损失-2,973.75-5,928.71
  公允价值变动损失--6,517,553.81-53,321,145.47
  财务费用-53,785,222.76-105,974,259.87
  投资损失--10,927,186.62--8,548,260.53
  递延所得税--13,172,489--19,367,292.31
  其中:递延所得税资产减少--13,125,822.75--17,523,772
    递延所得税负债增加--46,666.25--1,843,520.31
  存货的减少--64,519,219.6--26,125,036.95
  经营性应收项目的减少--519,006,472.46--54,594,454.56
  经营性应付项目的增加--877,736,958.94--265,953,811.74
  其他-63,170,598.75--70,248,876.44
  现金的期末余额-6,730,952,380.94-7,372,184,997.3
  减:现金的期初余额-7,372,184,997.3-7,857,867,751.42
  现金及现金等价物的净增加额--641,232,616.36--485,682,754.12
公告日期2025-10-312025-08-302025-04-302025-04-30
审计意见(境内)标准无保留意见
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