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力合科创

(002243)

  

流通市值:119.81亿  总市值:120.46亿
流通股本:12.04亿   总股本:12.11亿

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1,770,446,596.491,165,554,298.44663,303,017.652,585,561,892.78
  收到的税费返还33,647,185.225,775,758.2425,136,462.9729,705,545.19
  收到其他与经营活动有关的现金190,793,987.5974,613,057.0456,680,489.15164,354,668.28
  经营活动现金流入小计1,994,887,769.281,265,943,113.72745,119,969.772,779,622,106.25
  购买商品、接受劳务支付的现金1,110,147,033.27711,549,854.71373,397,908.691,806,430,096.34
  支付给职工以及为职工支付的现金547,701,330.2395,687,737.57191,184,487.97731,533,154.18
  支付的各项税费165,728,302.73130,333,251.2365,731,320.68162,324,016.84
  支付其他与经营活动有关的现金231,204,809.4996,306,133.2956,787,298.45173,844,828.05
  经营活动现金流出小计2,054,781,475.691,333,876,976.8687,101,015.792,874,132,095.41
  经营活动产生的现金流量净额-59,893,706.41-67,933,863.0858,018,953.98-94,509,989.16
二、投资活动产生的现金流量:
  收回投资收到的现金57,954,489.4238,088,825.5711,200,000206,583,558.77
  取得投资收益收到的现金126,515,689.71108,445,778.4313,668,530.36137,052,709.3
  处置固定资产、无形资产和其他长期资产收回的现金净额2,408,402.031,634,714.84956,349.144,194,414.26
  收到的其他与投资活动有关的现金---20,858,934.49
  投资活动现金流入小计186,878,581.16148,169,318.8425,824,879.5368,689,616.82
  购建固定资产、无形资产和其他长期资产支付的现金98,199,484.8461,486,674.4741,504,717.29155,401,449.04
  投资支付的现金102,554,425.753,886,820.0795,086,647255,844,517.44
  支付其他与投资活动有关的现金132,417,500190,500,000192,324,693.0650,000,000
  投资活动现金流出小计333,171,410.54305,873,494.54328,916,057.35461,245,966.48
  投资活动产生的现金流量净额-146,292,829.38-157,704,175.7-303,091,177.85-92,556,349.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金---93,316,081.93
  其中:子公司吸收少数股东投资收到的现金---93,316,081.93
  取得借款收到的现金2,544,053,026.921,850,142,522.7295,326,351.412,190,120,012.81
  收到其他与筹资活动有关的现金144,988,897.465,470,135.8838,450,00041,036,143.2
  筹资活动现金流入小计2,689,041,924.381,855,612,658.58333,776,351.412,324,472,237.94
  偿还债务支付的现金2,388,302,950.661,703,702,950.58250,702,769.041,400,924,092.39
  分配股利、利润或偿付利息支付的现金226,775,178.11188,402,363.4341,334,430.2244,281,343.15
  其中:子公司支付给少数股东的股利、利润931,733.2759,500759,5007,653,939.12
  支付其他与筹资活动有关的现金30,785,724.0926,612,215.0826,150,152.25133,118,203.96
  筹资活动现金流出小计2,645,863,852.861,918,717,529.09318,187,351.491,778,323,639.5
  筹资活动产生的现金流量净额43,178,071.52-63,104,870.5115,588,999.92546,148,598.44
四、汇率变动对现金及现金等价物的影响-1,048,976.52-139,545.7-468,339.392,042,288.03
五、现金及现金等价物净增加额-164,057,440.79-288,882,454.99-229,951,563.34361,124,547.65
  加:期初现金及现金等价物余额1,794,060,695.931,794,060,695.931,794,060,695.931,432,936,148.28
  期末现金及现金等价物余额1,630,003,255.141,505,178,240.941,564,109,132.591,794,060,695.93
补充资料:
  净利润-84,413,633.68-179,052,976.11
  资产减值准备-6,078,294.55-85,421,557.91
  固定资产和投资性房地产折旧-112,158,779.52-214,587,372.96
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-112,158,779.52-214,587,372.96
  无形资产摊销-8,113,832.45-16,278,882.44
  长期待摊费用摊销-11,142,867.95-27,448,314.46
  处置固定资产、无形资产和其他长期资产的损失-230,000.02--176,874.87
  固定资产报废损失-120,656.13-2,366,738.96
  公允价值变动损失-17,937,743.1--30,694,237.61
  财务费用-76,667,254.72-134,416,273.18
  投资损失--187,991,223.15--280,399,014.49
  递延所得税-16,121,829.7--43,198,463.75
  其中:递延所得税资产减少--2,291,079.66--11,420,787.58
    递延所得税负债增加-18,412,909.36--31,777,676.17
  存货的减少-57,739,816.96--545,324,684.08
  经营性应收项目的减少--14,378,709.27--137,029,261.22
  经营性应付项目的增加--287,330,677.54-216,944,220.57
  现金的期末余额-1,505,178,240.94-1,794,060,695.93
  减:现金的期初余额-1,794,060,695.93-1,432,936,148.28
  现金及现金等价物的净增加额--288,882,454.99-361,124,547.65
公告日期2025-10-282025-08-282025-04-252025-03-27
审计意见(境内)标准无保留意见
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