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联创电子

(002036)

  

流通市值:93.20亿  总市值:93.39亿
流通股本:10.55亿   总股本:10.58亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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1,558,436,812.597,497,626,150.255,229,178,109.654,128,320,110.83
  收到的税费返还46,042,746.18297,108,058.92215,972,958.97153,540,119.57
  收到其他与经营活动有关的现金42,412,977.16218,632,801.26262,590,986.88140,321,735.99
  经营活动现金流入小计1,646,892,535.938,013,367,010.435,707,742,055.54,422,181,966.39
  购买商品、接受劳务支付的现金1,221,492,894.516,273,292,867.624,633,211,720.413,767,938,754.44
  支付给职工以及为职工支付的现金277,378,708.451,172,646,835.74860,361,357.56525,258,501.88
  支付的各项税费10,154,622.4966,876,907.771,337,035.7841,736,347.82
  支付其他与经营活动有关的现金134,999,610.16150,914,778.5138,310,232.2384,886,308.38
  经营活动现金流出小计1,644,025,835.617,663,731,389.565,703,220,345.984,419,819,912.52
  经营活动产生的现金流量净额2,866,700.32349,635,620.874,521,709.522,362,053.87
二、投资活动产生的现金流量:
  收回投资收到的现金-7,966,755.667,966,755.66-
  处置固定资产、无形资产和其他长期资产收回的现金净额190,334.258,216,594.448,224,450.967,552,799.64
  收到的其他与投资活动有关的现金-100,993,440.24326,407.24159,383.96
  投资活动现金流入小计190,334.25117,176,790.3416,517,613.867,712,183.6
  购建固定资产、无形资产和其他长期资产支付的现金185,568,691.83983,523,755.34819,979,946.83525,380,940.56
  投资支付的现金-8,000,0008,000,000-
  支付其他与投资活动有关的现金6,246100,737,754--
  投资活动现金流出小计185,574,937.831,092,261,509.34827,979,946.83525,380,940.56
  投资活动产生的现金流量净额-185,384,603.58-975,084,719-811,462,332.97-517,668,756.96
三、筹资活动产生的现金流量:
  取得借款收到的现金3,552,095,974.668,034,192,338.794,890,334,347.033,941,582,691.89
  收到其他与筹资活动有关的现金469,834,847.111,281,056,212.48683,000,000444,000,000
  筹资活动现金流入小计4,021,930,821.779,315,248,551.275,573,334,347.034,385,582,691.89
  偿还债务支付的现金2,156,347,589.227,361,646,603.943,339,986,932.712,132,814,022.06
  分配股利、利润或偿付利息支付的现金112,653,005.89269,170,585.66206,543,434.83128,656,506.78
  支付其他与筹资活动有关的现金1,539,251,029.731,309,710,223.731,387,844,909.41,725,999,975.37
  筹资活动现金流出小计3,808,251,624.848,940,527,413.334,934,375,276.943,987,470,504.21
  筹资活动产生的现金流量净额213,679,196.93374,721,137.94638,959,070.09398,112,187.68
四、汇率变动对现金及现金等价物的影响-5,897,316.281,203,266.94750,581.22852,271.63
五、现金及现金等价物净增加额25,263,977.39-249,524,693.25-167,230,972.14-116,342,243.78
  加:期初现金及现金等价物余额143,648,808.16393,173,501.41393,173,501.41393,173,501.41
  期末现金及现金等价物余额168,912,785.55143,648,808.16225,942,529.27276,831,257.63
补充资料:
  净利润--1,072,835,660.44-8,467,942.93
  资产减值准备-511,032,187.51--11,242,532.63
  固定资产和投资性房地产折旧-566,161,889.5-265,292,499.59
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-566,161,889.5-265,292,499.59
  无形资产摊销-228,143,217.59-109,096,073.55
  长期待摊费用摊销-162,624,544.55-79,025,332.81
  处置固定资产、无形资产和其他长期资产的损失-17,858,752.08--4,587.67
  固定资产报废损失-8,706,627.49-43.59
  公允价值变动损失----13,498.32
  财务费用-322,372,230.63-140,177,013.57
  投资损失-18,362,599.51--4,306,215.08
  递延所得税--45,720,118.72-6,794,206.08
  其中:递延所得税资产减少--79,630,597.71-8,285,860.17
    递延所得税负债增加-33,910,478.99--1,491,654.09
  存货的减少--203,903,821.3--115,356,075.52
  经营性应收项目的减少-831,546,719.55-228,310,441.99
  经营性应付项目的增加--1,004,887,818.81--711,089,088.55
  其他--5,631,951.97--
  现金的期末余额-143,648,808.16-276,831,257.63
  减:现金的期初余额-393,173,501.41-393,173,501.41
  现金及现金等价物的净增加额--249,524,693.25--116,342,243.78
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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