当前位置:首页 - 行情中心 - 联创电子(002036) - 财务分析 - 现金流量表

联创电子

(002036)

  

流通市值:113.98亿  总市值:114.19亿
流通股本:10.53亿   总股本:10.55亿

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5,229,178,109.654,128,320,110.831,928,835,769.099,204,023,545.53
  收到的税费返还215,972,958.97153,540,119.57102,733,353.89404,786,926.86
  收到其他与经营活动有关的现金262,590,986.88140,321,735.9928,944,741.63160,855,016.01
  经营活动现金流入小计5,707,742,055.54,422,181,966.392,060,513,864.619,769,665,488.4
  购买商品、接受劳务支付的现金4,633,211,720.413,767,938,754.441,749,815,358.78,110,245,970.22
  支付给职工以及为职工支付的现金860,361,357.56525,258,501.88231,768,745.791,077,127,143.22
  支付的各项税费71,337,035.7841,736,347.8220,505,619.6684,461,295.95
  支付其他与经营活动有关的现金138,310,232.2384,886,308.3856,214,239.45152,660,225.19
  经营活动现金流出小计5,703,220,345.984,419,819,912.522,058,303,963.69,424,494,634.58
  经营活动产生的现金流量净额4,521,709.522,362,053.872,209,901.01345,170,853.82
二、投资活动产生的现金流量:
  收回投资收到的现金7,966,755.66---
  取得投资收益收到的现金---4,800,000
  处置固定资产、无形资产和其他长期资产收回的现金净额8,224,450.967,552,799.647,557,942.8998,041,376.58
  收到的其他与投资活动有关的现金326,407.24159,383.96--
  投资活动现金流入小计16,517,613.867,712,183.67,557,942.89102,841,376.58
  购建固定资产、无形资产和其他长期资产支付的现金819,979,946.83525,380,940.56313,762,732.261,358,672,529.13
  投资支付的现金8,000,000--1,000,000
  支付其他与投资活动有关的现金---200,000,000
  投资活动现金流出小计827,979,946.83525,380,940.56313,762,732.261,559,672,529.13
  投资活动产生的现金流量净额-811,462,332.97-517,668,756.96-306,204,789.37-1,456,831,152.55
三、筹资活动产生的现金流量:
  取得借款收到的现金4,890,334,347.033,941,582,691.892,689,925,193.774,511,191,535.23
  收到其他与筹资活动有关的现金683,000,000444,000,000383,000,0001,174,155,579.95
  筹资活动现金流入小计5,573,334,347.034,385,582,691.893,072,925,193.775,685,347,115.18
  偿还债务支付的现金3,339,986,932.712,132,814,022.061,320,790,707.054,182,613,257.13
  分配股利、利润或偿付利息支付的现金206,543,434.83128,656,506.7867,303,751.94261,869,066.48
  支付其他与筹资活动有关的现金1,387,844,909.41,725,999,975.371,419,639,136.02709,564,877.94
  筹资活动现金流出小计4,934,375,276.943,987,470,504.212,807,733,595.015,154,047,201.55
  筹资活动产生的现金流量净额638,959,070.09398,112,187.68265,191,598.76531,299,913.63
四、汇率变动对现金及现金等价物的影响750,581.22852,271.63875,638.148,551,406.32
五、现金及现金等价物净增加额-167,230,972.14-116,342,243.78-37,927,651.46-571,808,978.78
  加:期初现金及现金等价物余额393,173,501.41393,173,501.41393,173,501.41964,982,480.19
  期末现金及现金等价物余额225,942,529.27276,831,257.63355,245,849.95393,173,501.41
补充资料:
  净利润-8,467,942.93--621,465,988.11
  资产减值准备--11,242,532.63-423,700,106.49
  固定资产和投资性房地产折旧-265,292,499.59-481,209,495.3
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-265,292,499.59-481,209,495.3
  无形资产摊销-109,096,073.55-180,320,643.39
  长期待摊费用摊销-79,025,332.81-127,720,595.61
  处置固定资产、无形资产和其他长期资产的损失--4,587.67-24,150.77
  固定资产报废损失-43.59--
  公允价值变动损失--13,498.32--
  财务费用-140,177,013.57-268,276,327.65
  投资损失--4,306,215.08-2,446,654.4
  递延所得税-6,794,206.08--34,636,400.08
  其中:递延所得税资产减少-8,285,860.17--41,407,040.78
    递延所得税负债增加--1,491,654.09-6,770,640.7
  存货的减少--115,356,075.52--523,675,000.13
  经营性应收项目的减少-228,310,441.99--67,978,737.7
  经营性应付项目的增加--711,089,088.55-97,867,847.51
  现金的期末余额-276,831,257.63-393,173,501.41
  减:现金的期初余额-393,173,501.41-964,982,480.19
  现金及现金等价物的净增加额--116,342,243.78--571,808,978.78
公告日期2025-10-282025-08-262025-04-262025-04-26
审计意见(境内)标准无保留意见
TOP↑