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立昂微

(605358)

  

流通市值:346.50亿  总市值:346.50亿
流通股本:6.71亿   总股本:6.71亿

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718,617,895.293,097,786,484.742,334,249,911.281,506,482,924.76
  收到的税费返还8,840,804.9220,487,838.6519,045,721.4616,589,861.7
  收到其他与经营活动有关的现金127,365,265.18584,307,117.53353,709,453.13199,234,467.85
  经营活动现金流入小计854,823,965.393,702,581,440.922,707,005,085.871,722,307,254.31
  购买商品、接受劳务支付的现金580,612,338.891,973,136,872.361,424,181,268.11887,230,090.33
  支付给职工以及为职工支付的现金170,115,520.62598,376,242.55446,232,317.7301,987,546.96
  支付的各项税费60,978,372.02103,029,305.8786,989,798.7566,658,584.85
  支付其他与经营活动有关的现金23,038,716.64189,395,052.81184,011,570.86122,063,911.21
  经营活动现金流出的平衡项目00.0100
  经营活动现金流出小计834,744,948.172,863,937,473.62,141,414,955.421,377,940,133.35
  经营活动产生的现金流量净额平衡项目00.0100
  经营活动产生的现金流量净额20,079,017.22838,643,967.33565,590,130.45344,367,120.96
二、投资活动产生的现金流量:
  收回投资收到的现金-20,000,00020,000,000-
  取得投资收益收到的现金-17,951,151.4317,951,151.42234,254
  处置固定资产、无形资产和其他长期资产收回的现金净额159,0001,332,038.43627,588627,588
  收到的其他与投资活动有关的现金7,798,512.99128,162,000.78114,295,881.47104,493,515.9
  投资活动现金流入小计7,957,512.99167,445,190.64152,874,620.89105,355,357.9
  购建固定资产、无形资产和其他长期资产支付的现金133,697,664.071,006,731,062.43794,940,641.12501,043,055.44
  支付其他与投资活动有关的现金44,359,777.536,387,395.384,333,116.524,267,116.52
  投资活动现金流出小计178,057,441.61,013,118,457.81799,273,757.64505,310,171.96
  投资活动产生的现金流量净额-170,099,928.61-845,673,267.17-646,399,136.75-399,954,814.06
三、筹资活动产生的现金流量:
  取得借款收到的现金640,000,0002,176,188,0001,850,000,000998,000,000
  收到其他与筹资活动有关的现金20,000,000---
  筹资活动现金流入小计660,000,0002,176,188,0001,850,000,000998,000,000
  偿还债务支付的现金750,100,0002,095,376,4001,557,155,000820,055,000
  分配股利、利润或偿付利息支付的现金27,073,323.49148,212,288.3487,922,809.9955,736,060.53
  支付其他与筹资活动有关的现金5,545,075.0426,340,89920,859,048.712,817,373.41
  筹资活动现金流出小计782,718,398.532,269,929,587.341,665,936,858.69888,608,433.94
  筹资活动产生的现金流量净额-122,718,398.53-93,741,587.34184,063,141.31109,391,566.06
四、汇率变动对现金及现金等价物的影响-260,694.57-7,174,025.83-3,144,958.08-2,473,813.12
  现金及现金等价物净增加额平衡项目0-0.0100
五、现金及现金等价物净增加额-273,000,004.49-107,944,913.02100,109,176.9351,330,059.84
  加:期初现金及现金等价物余额1,895,023,519.182,002,968,432.22,002,968,432.22,002,968,432.2
  期末现金及现金等价物余额1,622,023,514.691,895,023,519.182,103,077,609.132,054,298,492.04
补充资料:
  净利润--188,260,906.57--151,279,654.32
  资产减值准备-125,458,083.62-105,021,341.3
  固定资产和投资性房地产折旧-1,101,936,975.09-524,478,253.68
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-1,101,936,975.09-524,478,253.68
  无形资产摊销-16,648,183.74-7,890,888.37
  长期待摊费用摊销-1,811,065.77-761,745.54
  处置固定资产、无形资产和其他长期资产的损失--1,043,463.55--1,043,463.55
  公允价值变动损失--26,681,751.04-3,401,058.56
  财务费用-289,373,390.61-145,386,201.9
  投资损失--9,278,461.82--234,254
  递延所得税--152,301,673.74--81,505,934.56
  其中:递延所得税资产减少--149,714,326.54--79,036,930.71
    递延所得税负债增加--2,587,347.2--2,469,003.85
  存货的减少--321,048,662.27--138,721,745.95
  经营性应收项目的减少--505,570,981.88--223,282,239.99
  经营性应付项目的增加-488,751,195.9-139,207,396.44
  其他-5,584,210.8-5,584,210.8
  债务转为资本-386,000--
  现金的期末余额-1,895,023,519.18-2,054,298,492.04
  减:现金的期初余额-2,002,968,432.2-2,002,968,432.2
  现金及现金等价物的净增加额--107,944,913.02-51,330,059.84
公告日期2026-04-282026-04-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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