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来伊份

(603777)

  

流通市值:46.32亿  总市值:46.32亿
流通股本:3.34亿   总股本:3.34亿

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1,975,695,224.521,074,096,731.144,369,010,566.023,163,399,471.98
  收到其他与经营活动有关的现金35,419,796.715,800,485.853,185,077.5136,986,854.47
  经营活动现金流入小计2,011,115,021.221,089,897,216.944,422,195,643.533,200,386,326.45
  购买商品、接受劳务支付的现金1,545,841,965.91849,246,410.533,159,354,875.682,259,506,963.81
  支付给职工以及为职工支付的现金251,060,155.08135,994,307.41589,525,646.94448,244,720.4
  支付的各项税费78,134,407.3338,466,289.996,514,705.477,639,534.8
  支付其他与经营活动有关的现金219,062,700.7981,285,872.09391,946,602336,773,696.94
  经营活动现金流出小计2,094,099,229.111,104,992,879.934,237,341,830.023,122,164,915.95
  经营活动产生的现金流量净额-82,984,207.89-15,095,662.99184,853,813.5178,221,410.5
二、投资活动产生的现金流量:
  收回投资收到的现金865,330,429.52518,003,877.521,073,340,714783,340,714
  取得投资收益收到的现金35,118,589.8923,661,367.1432,373,912.5619,847,739.21
  处置固定资产、无形资产和其他长期资产收回的现金净额398,112.21263,097.451,039,427.751,122,444.58
  投资活动现金流入小计900,847,131.62541,928,342.111,106,754,054.31804,310,897.79
  购建固定资产、无形资产和其他长期资产支付的现金32,369,382.6925,982,055.4681,247,370.2762,348,046.96
  投资支付的现金847,550,000510,000,0001,169,180,000818,200,000
  投资活动现金流出小计879,919,382.69535,982,055.461,250,427,370.27880,548,046.96
  投资活动产生的现金流量净额20,927,748.935,946,286.65-143,673,315.96-76,237,149.17
三、筹资活动产生的现金流量:
  吸收投资收到的现金--4,900,0004,900,000
  其中:子公司吸收少数股东投资收到的现金--4,900,0004,900,000
  收到其他与筹资活动有关的现金149,000,000149,000,000210,730,000140,000,000
  筹资活动现金流入小计149,000,000149,000,000215,630,000144,900,000
  分配股利、利润或偿付利息支付的现金2,401,0502,401,0504,263,630.513,543,630.51
  其中:子公司支付给少数股东的股利、利润---430,991.62
  支付其他与筹资活动有关的现金221,183,235.1198,983,633.69287,469,040.28233,868,917.6
  筹资活动现金流出小计223,584,285.1201,384,683.69291,732,670.79237,412,548.11
  筹资活动产生的现金流量净额-74,584,285.1-52,384,683.69-76,102,670.79-92,512,548.11
四、汇率变动对现金及现金等价物的影响-11,880.88-5,770.0479,936.7453,873.95
五、现金及现金等价物净增加额-136,652,624.94-61,539,830.07-34,842,236.5-90,474,412.83
  加:期初现金及现金等价物余额341,888,403.44341,888,403.44376,730,639.94376,730,639.94
  期末现金及现金等价物余额205,235,778.5280,348,573.37341,888,403.44286,256,227.11
补充资料:
  净利润-88,428,092.57--147,106,754.64-
  资产减值准备5,828,936.96-16,352,591.4-
  固定资产和投资性房地产折旧25,074,110.58-53,279,597.39-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧25,074,110.58-53,279,597.39-
  无形资产摊销4,334,852.56-8,427,712.44-
  长期待摊费用摊销40,515,628.63-54,622,640.11-
  处置固定资产、无形资产和其他长期资产的损失15,808,093.09-1,654,351.22-
  公允价值变动损失-16,346,498.15--30,060,877.84-
  财务费用7,325,276.59-19,357,375.62-
  投资损失-5,456,720.75--22,589,722.04-
  递延所得税2,866,514.07-1,416,538.56-
  其中:递延所得税资产减少2,152,022.57-320,457.13-
    递延所得税负债增加714,491.5-1,096,081.43-
  存货的减少82,360,045.01-57,393,432.34-
  经营性应收项目的减少-40,241,606.1--17,621,975.39-
  经营性应付项目的增加-189,183,188.7--62,762,940.19-
  现金的期末余额205,235,778.5-341,888,403.44-
  减:现金的期初余额341,888,403.44-376,730,639.94-
  现金及现金等价物的净增加额-136,652,624.94--34,842,236.5-
公告日期2026-08-272026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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