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林平发展

(603284)

  

流通市值:7.16亿  总市值:29.24亿
流通股本:1847.34万   总股本:7541.48万

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703,811,205.642,643,096,5461,930,690,615.911,226,523,326.03
  收到的税费返还30,273,029.4883,777,805.1164,317,127.3943,973,523.12
  收到其他与经营活动有关的现金4,236,933.9619,229,516.555,837,180.384,815,995.83
  经营活动现金流入小计738,321,169.082,746,103,867.662,000,844,923.681,275,312,844.98
  购买商品、接受劳务支付的现金535,186,854.382,325,922,596.281,584,903,274.311,009,489,440.31
  支付给职工以及为职工支付的现金25,667,476.3586,344,348.6464,085,869.6444,630,145.62
  支付的各项税费52,277,820.13212,294,534.85142,513,323.6597,438,248.85
  支付其他与经营活动有关的现金25,881,085.8496,390,250.1473,710,560.2646,597,327.87
  经营活动现金流出小计639,013,236.72,720,951,729.911,865,213,027.861,198,155,162.65
  经营活动产生的现金流量净额99,307,932.3825,152,137.75135,631,895.8277,157,682.33
二、投资活动产生的现金流量:
  收回投资收到的现金-1,511,274--
  处置固定资产、无形资产和其他长期资产收回的现金净额-3,000,000--
  投资活动现金流入的平衡项目-0--
  投资活动现金流入小计-4,511,274--
  购建固定资产、无形资产和其他长期资产支付的现金24,239,117.4432,221,371.25437,349,070.33283,976,012.14
  投资活动现金流出小计24,239,117.4432,221,371.25437,349,070.33283,976,012.14
  投资活动产生的现金流量净额-24,239,117.4-427,710,097.25-437,349,070.33-283,976,012.14
三、筹资活动产生的现金流量:
  吸收投资收到的现金624,093,298.93---
  取得借款收到的现金309,900,000561,488,140442,000,000402,500,000
  筹资活动现金流入小计933,993,298.93561,488,140442,000,000402,500,000
  偿还债务支付的现金122,390,000176,910,00053,460,00053,450,000
  分配股利、利润或偿付利息支付的现金4,778,918.5339,741,056.9621,244,883.268,709,256.61
  支付其他与筹资活动有关的现金1,586,2673,119,717.672,254,981.13-
  筹资活动现金流出小计128,755,185.53219,770,774.6376,959,864.3962,159,256.61
  筹资活动产生的现金流量净额805,238,113.4341,717,365.37365,040,135.61340,340,743.39
四、汇率变动对现金及现金等价物的影响11,696.4-18,012.56-719,062.03-773,402.95
五、现金及现金等价物净增加额880,318,624.78-60,858,606.6962,603,899.07132,749,010.63
  加:期初现金及现金等价物余额141,036,151.86201,894,758.55201,894,758.55201,894,758.55
  期末现金及现金等价物余额1,021,354,776.64141,036,151.86264,498,657.62334,643,769.18
补充资料:
  净利润-185,292,960.76-91,418,993.5
  资产减值准备-366,859.46-179,323.57
  固定资产和投资性房地产折旧-127,301,197.5-59,441,265.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-127,301,197.5-59,441,265.5
  无形资产摊销-2,103,607.37-1,050,691.8
  处置固定资产、无形资产和其他长期资产的损失--2,781,813.88-45,597.98
  财务费用-16,232,138.47-8,671,421.04
  存货的减少--83,588,266.87--20,771,310.5
  经营性应收项目的减少--281,638,300.58--44,976,420.8
  经营性应付项目的增加-43,354,675.82--24,434,077.34
  其他-17,875,440-8,923,068
  现金的期末余额-141,036,151.86-334,643,769.18
  减:现金的期初余额-201,894,758.55-201,894,758.55
  现金及现金等价物的净增加额--60,858,606.69-132,749,010.63
公告日期2026-04-292026-04-212025-12-042025-09-30
审计意见(境内)标准无保留意见标准无保留意见
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