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利元亨

(688499)

  

流通市值:95.96亿  总市值:95.96亿
流通股本:1.69亿   总股本:1.69亿

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1,932,331,649.261,396,966,827.86659,631,938.83,376,197,146.73
  收到的税费返还41,956,968.4217,158,420.271,044,345.3968,367,144.19
  收到其他与经营活动有关的现金80,168,302.9261,231,101.796,909,989.190,625,276.12
  经营活动现金流入小计2,054,456,920.61,475,356,349.92667,586,273.293,535,189,567.04
  购买商品、接受劳务支付的现金565,123,430.6651,382,501.09230,987,848.441,931,264,056.72
  支付给职工以及为职工支付的现金640,036,960.66431,179,802.83212,882,304.231,096,835,557.01
  支付的各项税费154,081,647.7778,226,260.4645,063,738.97124,942,376.69
  支付其他与经营活动有关的现金123,825,244.9390,713,892.1760,206,140.49313,423,625.04
  经营活动现金流出小计1,483,067,283.961,251,502,456.55549,140,032.133,466,465,615.46
  经营活动产生的现金流量净额571,389,636.64223,853,893.37118,446,241.1668,723,951.58
二、投资活动产生的现金流量:
  收回投资收到的现金4,313,1354,313,1351,293,940656,508,055.56
  取得投资收益收到的现金470,242.55--5,411,069.86
  处置固定资产、无形资产和其他长期资产收回的现金净额10,221,423.932,549,001.11-2,198,947.21
  投资活动现金流入小计15,004,801.486,862,136.111,293,940664,118,072.63
  购建固定资产、无形资产和其他长期资产支付的现金57,557,645.131,439,752.829,921,365.82128,070,543.47
  投资支付的现金---517,768,500
  投资活动现金流出小计57,557,645.131,439,752.829,921,365.82645,839,043.47
  投资活动产生的现金流量净额-42,552,843.62-24,577,616.71-8,627,425.8218,279,029.16
三、筹资活动产生的现金流量:
  取得借款收到的现金416,475,947.62299,151,814.5243,334,500640,608,056.59
  收到其他与筹资活动有关的现金50,000,00050,000,00050,000,000468,337,826.07
  筹资活动现金流入小计466,475,947.62349,151,814.5293,334,5001,108,945,882.66
  偿还债务支付的现金1,098,984,558.92824,650,459.06429,342,542.22987,649,332.71
  分配股利、利润或偿付利息支付的现金45,268,152.1829,983,921.2117,033,601.8180,199,558.22
  支付其他与筹资活动有关的现金61,709,448.6851,612,472.7243,910,444.3843,339,705.68
  筹资活动现金流出小计1,205,962,159.78906,246,852.99490,286,588.411,111,188,596.61
  筹资活动产生的现金流量净额-739,486,212.16-557,095,038.49-196,952,088.41-2,242,713.95
四、汇率变动对现金及现金等价物的影响-17,030,082.242,858,913.69-6,443,496.052,594,809.56
五、现金及现金等价物净增加额-227,679,501.38-354,959,848.14-93,576,769.1287,355,076.35
  加:期初现金及现金等价物余额777,214,562.77777,214,562.77777,160,153.33689,859,486.42
  期末现金及现金等价物余额549,535,061.39422,254,714.63683,583,384.21777,214,562.77
补充资料:
  净利润-33,035,211.15--1,047,322,261.11
  资产减值准备-45,929,552.91-130,492,838.96
  固定资产和投资性房地产折旧-70,476,765.71-133,840,855.49
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-70,476,765.71-133,840,855.49
  无形资产摊销-4,964,847.44-11,940,588.33
  长期待摊费用摊销-15,358,456.73-40,298,027
  递延收益摊销---22,437,602.51
  处置固定资产、无形资产和其他长期资产的损失--28,278-19,529,418.2
  公允价值变动损失--4,017,542.92-4,416,004.32
  财务费用-33,701,996.72-97,006,786.97
  投资损失----2,373,825.36
  递延所得税-14,748,664.09--153,147,174.59
  其中:递延所得税资产减少-14,748,664.09--137,035,376.32
    递延所得税负债增加----16,111,798.27
  存货的减少--270,755,962.34-484,371,906.72
  经营性应收项目的减少-217,631,254.43-406,964,987.4
  经营性应付项目的增加-27,280,981.56--363,816,802.24
  其他-33,756,416.25-22,768,737.37
  现金的期末余额-422,254,714.63-777,214,562.77
  减:现金的期初余额-777,214,562.77-689,859,486.42
  现金及现金等价物的净增加额--354,959,848.14-87,355,076.35
公告日期2025-10-212025-08-212025-04-302025-04-30
审计意见(境内)标准无保留意见
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