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立昂微

(605358)

  

流通市值:333.74亿  总市值:333.74亿
流通股本:7.72亿   总股本:7.72亿

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1,832,958,986.93718,617,895.293,097,786,484.742,334,249,911.28
  收到的税费返还8,847,209.038,840,804.9220,487,838.6519,045,721.46
  收到其他与经营活动有关的现金133,369,106.85127,365,265.18584,307,117.53353,709,453.13
  经营活动现金流入小计1,975,175,302.81854,823,965.393,702,581,440.922,707,005,085.87
  购买商品、接受劳务支付的现金1,113,039,128.49580,612,338.891,973,136,872.361,424,181,268.11
  支付给职工以及为职工支付的现金335,812,143.5170,115,520.62598,376,242.55446,232,317.7
  支付的各项税费106,018,192.5360,978,372.02103,029,305.8786,989,798.75
  支付其他与经营活动有关的现金49,815,325.523,038,716.64189,395,052.81184,011,570.86
  经营活动现金流出的平衡项目000.010
  经营活动现金流出小计1,604,684,790.02834,744,948.172,863,937,473.62,141,414,955.42
  经营活动产生的现金流量净额平衡项目000.010
  经营活动产生的现金流量净额370,490,512.7920,079,017.22838,643,967.33565,590,130.45
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--17,951,151.4317,951,151.42
  处置固定资产、无形资产和其他长期资产收回的现金净额159,000159,0001,332,038.43627,588
  收到的其他与投资活动有关的现金73,170,110.197,798,512.99128,162,000.78114,295,881.47
  投资活动现金流入小计73,329,110.197,957,512.99167,445,190.64152,874,620.89
  购建固定资产、无形资产和其他长期资产支付的现金318,942,444.31133,697,664.071,006,731,062.43794,940,641.12
  支付其他与投资活动有关的现金138,050,697.5344,359,777.536,387,395.384,333,116.52
  投资活动现金流出小计456,993,141.84178,057,441.61,013,118,457.81799,273,757.64
  投资活动产生的现金流量净额-383,664,031.65-170,099,928.61-845,673,267.17-646,399,136.75
三、筹资活动产生的现金流量:
  取得借款收到的现金2,013,937,000640,000,0002,176,188,0001,850,000,000
  收到其他与筹资活动有关的现金20,000,00020,000,000--
  筹资活动现金流入小计2,033,937,000660,000,0002,176,188,0001,850,000,000
  偿还债务支付的现金1,354,706,574.31750,100,0002,095,376,4001,557,155,000
  分配股利、利润或偿付利息支付的现金53,732,419.0627,073,323.49148,212,288.3487,922,809.99
  支付其他与筹资活动有关的现金14,120,991.565,545,075.0426,340,89920,859,048.7
  筹资活动现金流出小计1,422,559,984.93782,718,398.532,269,929,587.341,665,936,858.69
  筹资活动产生的现金流量净额611,377,015.07-122,718,398.53-93,741,587.34184,063,141.31
四、汇率变动对现金及现金等价物的影响313,101.24-260,694.57-7,174,025.83-3,144,958.08
  现金及现金等价物净增加额平衡项目00-0.010
五、现金及现金等价物净增加额598,516,597.45-273,000,004.49-107,944,913.02100,109,176.93
  加:期初现金及现金等价物余额1,895,023,519.181,895,023,519.182,002,968,432.22,002,968,432.2
  期末现金及现金等价物余额2,493,540,116.631,622,023,514.691,895,023,519.182,103,077,609.13
补充资料:
  净利润72,962,431.87--188,260,906.57-
  资产减值准备77,669,207.8-125,458,083.62-
  固定资产和投资性房地产折旧618,540,127.17-1,101,936,975.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧618,540,127.17-1,101,936,975.09-
  无形资产摊销8,523,307.65-16,648,183.74-
  长期待摊费用摊销1,137,777.86-1,811,065.77-
  处置固定资产、无形资产和其他长期资产的损失624,497.27--1,043,463.55-
  公允价值变动损失-61,419,069.6--26,681,751.04-
  财务费用123,801,924.38-289,373,390.61-
  投资损失---9,278,461.82-
  递延所得税-49,306,470.51--152,301,673.74-
  其中:递延所得税资产减少-56,050,547.78--149,714,326.54-
    递延所得税负债增加6,744,077.27--2,587,347.2-
  存货的减少-151,064,767.09--321,048,662.27-
  经营性应收项目的减少-327,163,370.48--505,570,981.88-
  经营性应付项目的增加44,012,911.62-488,751,195.9-
  其他--5,584,210.8-
  债务转为资本--386,000-
  现金的期末余额2,493,540,116.63-1,895,023,519.18-
  减:现金的期初余额1,895,023,519.18-2,002,968,432.2-
  现金及现金等价物的净增加额598,516,597.45--107,944,913.02-
公告日期2026-08-082026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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