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立昂微

(605358)

  

流通市值:197.38亿  总市值:197.38亿
流通股本:6.71亿   总股本:6.71亿

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2,334,249,911.281,506,482,924.76699,640,325.972,843,139,226.07
  收到的税费返还19,045,721.4616,589,861.76,472,291.21175,095,848.7
  收到其他与经营活动有关的现金353,709,453.13199,234,467.85145,638,563.16359,818,316
  经营活动现金流入小计2,707,005,085.871,722,307,254.31851,751,180.343,378,053,390.77
  购买商品、接受劳务支付的现金1,424,181,268.11887,230,090.33473,234,581.761,724,144,549.31
  支付给职工以及为职工支付的现金446,232,317.7301,987,546.96153,771,564.19509,645,343.53
  支付的各项税费86,989,798.7566,658,584.8529,860,086.5598,187,165.43
  支付其他与经营活动有关的现金184,011,570.86122,063,911.2177,369,243.51235,110,353.65
  经营活动现金流出小计2,141,414,955.421,377,940,133.35734,235,476.012,567,087,411.92
  经营活动产生的现金流量净额565,590,130.45344,367,120.96117,515,704.33810,965,978.85
二、投资活动产生的现金流量:
  收回投资收到的现金20,000,000---
  取得投资收益收到的现金17,951,151.42234,254-187,403.2
  处置固定资产、无形资产和其他长期资产收回的现金净额627,588627,58819,45012,861,294.05
  收到的其他与投资活动有关的现金114,295,881.47104,493,515.996,682,290.44987,118,602.33
  投资活动现金流入小计152,874,620.89105,355,357.996,701,740.441,000,167,299.58
  购建固定资产、无形资产和其他长期资产支付的现金794,940,641.12501,043,055.44308,019,074.872,397,756,829.51
  支付其他与投资活动有关的现金4,333,116.524,267,116.523,444,853.26710,145,249.58
  投资活动现金流出小计799,273,757.64505,310,171.96311,463,928.133,107,902,079.09
  投资活动产生的现金流量净额-646,399,136.75-399,954,814.06-214,762,187.69-2,107,734,779.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金---180,850,000
  其中:子公司吸收少数股东投资收到的现金---180,850,000
  取得借款收到的现金1,850,000,000998,000,000475,000,0002,909,550,485.81
  筹资活动现金流入小计1,850,000,000998,000,000475,000,0003,090,400,485.81
  偿还债务支付的现金1,557,155,000820,055,000221,210,0001,166,344,167
  分配股利、利润或偿付利息支付的现金87,922,809.9955,736,060.5328,269,304.94175,296,802.03
  支付其他与筹资活动有关的现金20,859,048.712,817,373.415,180,000640,853,602.01
  筹资活动现金流出小计1,665,936,858.69888,608,433.94254,659,304.941,982,494,571.04
  筹资活动产生的现金流量净额184,063,141.31109,391,566.06220,340,695.061,107,905,914.77
四、汇率变动对现金及现金等价物的影响-3,144,958.08-2,473,813.12-1,078,115.97-3,550,889.51
五、现金及现金等价物净增加额100,109,176.9351,330,059.84122,016,095.73-192,413,775.4
  加:期初现金及现金等价物余额2,002,968,432.22,002,968,432.22,002,968,432.22,195,382,207.6
  期末现金及现金等价物余额2,103,077,609.132,054,298,492.042,124,984,527.932,002,968,432.2
补充资料:
  净利润--151,279,654.32--397,465,921.7
  资产减值准备-105,021,341.3-216,749,278.78
  固定资产和投资性房地产折旧-524,478,253.68-920,618,900.33
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-524,478,253.68-920,618,900.33
  无形资产摊销-7,890,888.37-13,894,187.42
  长期待摊费用摊销-761,745.54-2,455,721.92
  处置固定资产、无形资产和其他长期资产的损失--1,043,463.55--663,497.1
  固定资产报废损失---1,204,203.41
  公允价值变动损失-3,401,058.56-20,568,116.34
  财务费用-145,386,201.9-252,353,966.43
  投资损失--234,254-38,934,924.79
  递延所得税--81,505,934.56--192,732,645.92
  其中:递延所得税资产减少--79,036,930.71--183,715,444.95
    递延所得税负债增加--2,469,003.85--9,017,200.97
  存货的减少--138,721,745.95--172,682,360.41
  经营性应收项目的减少--223,282,239.99--241,847,249.05
  经营性应付项目的增加-139,207,396.44-323,272,840.01
  其他-5,584,210.8-13,402,105.8
  债务转为资本---96,000
  现金的期末余额-2,054,298,492.04-2,002,968,432.2
  减:现金的期初余额-2,002,968,432.2-2,195,382,207.6
  现金及现金等价物的净增加额-51,330,059.84--192,413,775.4
公告日期2025-10-302025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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