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联域股份

(001326)

  

流通市值:24.93亿  总市值:75.97亿
流通股本:2401.73万   总股本:7320.00万

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725,539,546.08383,675,283.441,483,997,341.181,100,747,050.08
  收到的税费返还40,747,173.9122,729,909.08114,767,958.1995,475,908.94
  收到其他与经营活动有关的现金8,322,227.051,370,506.5311,483,084.5111,116,751.37
  经营活动现金流入小计774,608,947.04407,775,699.051,610,248,383.881,207,339,710.39
  购买商品、接受劳务支付的现金553,604,160.02276,652,555.041,181,448,753.62907,021,029.3
  支付给职工以及为职工支付的现金150,783,04779,918,022.7293,953,572.94228,391,738.66
  支付的各项税费11,843,036.143,236,664.0326,851,412.1919,115,281.79
  支付其他与经营活动有关的现金24,464,765.3611,134,443.1374,629,058.5651,206,947.59
  经营活动现金流出小计740,695,008.52370,941,684.91,576,882,797.311,205,734,997.34
  经营活动产生的现金流量净额33,913,938.5236,834,014.1533,365,586.571,604,713.05
二、投资活动产生的现金流量:
  收回投资收到的现金418,277,715.46249,300,000628,200,000351,100,000
  取得投资收益收到的现金2,648,061.54567,038.822,797,524.811,898,494.27
  处置固定资产、无形资产和其他长期资产收回的现金净额49,100-2,258,0002,258,000
  投资活动现金流入小计420,974,877249,867,038.82633,255,524.81355,256,494.27
  购建固定资产、无形资产和其他长期资产支付的现金9,093,716.72,847,634.1734,876,908.3427,365,779.14
  投资支付的现金354,600,000253,300,000717,505,000390,804,200.34
  投资活动现金流出小计363,693,716.7256,147,634.17752,381,908.34418,169,979.48
  投资活动产生的现金流量净额57,281,160.3-6,280,595.35-119,126,383.53-62,913,485.21
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,599,352---
  其中:子公司吸收少数股东投资收到的现金364,212---
  取得借款收到的现金--50,000,00050,000,000
  筹资活动现金流入平衡项目0-00
  筹资活动现金流入小计2,599,352-50,000,00050,000,000
  偿还债务支付的现金--50,000,00050,000,000
  分配股利、利润或偿付利息支付的现金9,938,347.94-20,761,138.8920,761,138.89
  支付其他与筹资活动有关的现金14,054,693.357,249,130.8942,584,171.8132,695,500.19
  筹资活动现金流出小计23,993,041.297,249,130.89113,345,310.7103,456,639.08
  筹资活动产生的现金流量净额-21,393,689.29-7,249,130.89-63,345,310.7-53,456,639.08
四、汇率变动对现金及现金等价物的影响-10,451,276.36-1,550,922.576,517,730.8611,038,741.81
五、现金及现金等价物净增加额59,350,133.1721,753,365.34-142,588,376.8-103,726,669.43
  加:期初现金及现金等价物余额317,453,951.24317,453,951.24460,042,328.04460,042,328.04
  期末现金及现金等价物余额376,804,084.41339,207,316.58317,453,951.24356,315,658.61
补充资料:
  净利润19,365,670.17-25,259,745.2-
  资产减值准备17,594,954.57-33,698,437.98-
  固定资产和投资性房地产折旧14,645,898.83-27,022,057.99-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧14,645,898.83-27,022,057.99-
  无形资产摊销957,113-1,800,956.19-
  长期待摊费用摊销4,294,078.86-7,183,046.52-
  处置固定资产、无形资产和其他长期资产的损失-133,286.66-1,371,268.6-
  固定资产报废损失96,728.57-200,442.11-
  财务费用11,323,829.45--1,562,690.31-
  投资损失-3,132,345.17--3,021,335.67-
  递延所得税-1,933,849.33--5,341,409.64-
  其中:递延所得税资产减少-1,917,108.98--5,453,594.35-
    递延所得税负债增加-16,740.35-112,184.71-
  存货的减少7,724,713.35--17,727,424.64-
  经营性应收项目的减少-68,869,049.32--129,936,384.05-
  经营性应付项目的增加16,481,523.53-58,497,729.43-
  其他3,129,177.24-6,135,187.47-
  现金的期末余额376,804,084.41-317,453,951.24-
  减:现金的期初余额317,453,951.24-460,042,328.04-
  现金及现金等价物的净增加额59,350,133.17--142,588,376.8-
公告日期2026-08-252026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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