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联化科技

(002250)

  

流通市值:105.69亿  总市值:106.26亿
流通股本:9.06亿   总股本:9.11亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
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2,501,568,757.261,161,924,994.325,999,426,681.224,469,478,425.97
  客户存款和同业存放款项净增加额-0--
  向中央银行借款净增加额-0--
  向其他金融机构拆入资金净增加额-0--
  收到原保险合同保费取得的现金-0--
  收到再保险业务现金净额-0--
  保户储金及投资款净增加额-0--
  收取利息、手续费及佣金的现金-0--
  拆入资金净增加额-0--
  回购业务资金净增加额-0--
  收到的税费返还138,493,296.5670,508,521.25332,125,283.37231,675,200.97
  收到其他与经营活动有关的现金82,928,912.1514,960,661.52119,694,171.6963,016,589.17
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计2,722,990,965.971,247,394,177.096,451,246,136.284,764,170,216.11
  购买商品、接受劳务支付的现金1,421,177,069.87671,109,632.653,328,281,891.752,435,424,137.77
  客户贷款及垫款净增加额-0--
  存放中央银行和同业款项净增加额-0--
  支付原保险合同赔付款项的现金-0--
  支付利息、手续费及佣金的现金-0--
  支付保单红利的现金-0--
  支付给职工以及为职工支付的现金657,877,910.67394,772,299.581,221,202,493.14894,617,366.55
  支付的各项税费105,717,108.3154,917,263.91199,617,394.38134,081,054.6
  支付其他与经营活动有关的现金183,887,218.9116,871,608.7464,920,001.49377,051,079.69
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计2,368,659,307.751,237,670,804.845,214,021,780.763,841,173,638.61
  经营活动产生的现金流量净额354,331,658.229,723,372.251,237,224,355.52922,996,577.5
二、投资活动产生的现金流量:
  收回投资收到的现金-0--
  取得投资收益收到的现金-01,487,037.68100,000
  处置固定资产、无形资产和其他长期资产收回的现金净额10,000,00010,000,0004,276,2584,273,000
  处置子公司及其他营业单位收到的现金净额-0--
  收到的其他与投资活动有关的现金21,411,934.93010,812,041.85-
  投资活动现金流入小计31,411,934.9310,000,00016,575,337.534,373,000
  购建固定资产、无形资产和其他长期资产支付的现金157,719,173.72115,048,045.06580,021,576.18423,812,276.86
  投资支付的现金-0--
  质押贷款净增加额-0--
  取得子公司及其他营业单位支付的现金-0--
  支付其他与投资活动有关的现金45,934,8903,442,14054,853,684.755,378,936.77
  投资活动现金流出小计203,654,063.72118,490,185.06634,875,260.88479,191,213.63
  投资活动产生的现金流量净额-172,242,128.79-108,490,185.06-618,299,923.35-474,818,213.63
三、筹资活动产生的现金流量:
  吸收投资收到的现金-037,608,463.237,608,463.2
  其中:子公司吸收少数股东投资收到的现金-037,608,463.237,608,463.2
  取得借款收到的现金1,047,223,926.64632,880,0001,882,500,0001,709,499,938.26
  收到其他与筹资活动有关的现金33,831,078.9532,895,999.9951,200,189.4940,261,022.83
  筹资活动现金流入小计1,081,055,005.59665,775,999.991,971,308,652.691,787,369,424.29
  偿还债务支付的现金1,347,450,000664,698,745.191,902,795,764.391,463,345,257.47
  分配股利、利润或偿付利息支付的现金86,292,336.3833,746,223.09163,819,287.22118,111,365.17
  其中:子公司支付给少数股东的股利、利润23,010,162018,079,41316,236,048.4
  支付其他与筹资活动有关的现金87,782,311.5580,894,221.46161,035,968.23132,388,655.13
  筹资活动现金流出小计1,521,524,647.93779,339,189.742,227,651,019.841,713,845,277.77
  筹资活动产生的现金流量净额-440,469,642.34-113,563,189.75-256,342,367.1573,524,146.52
四、汇率变动对现金及现金等价物的影响5,731,555.914,292,818.5528,964,118.43-12,327,262.95
五、现金及现金等价物净增加额-252,648,557-208,037,184.01391,546,183.45509,375,247.44
  加:期初现金及现金等价物余额987,428,009.14987,428,009.14595,881,825.69595,881,825.69
  期末现金及现金等价物余额734,779,452.14779,390,825.13987,428,009.141,105,257,073.13
补充资料:
  净利润263,443,818.95-151,284,152.73-
  资产减值准备24,745,976.16-73,042,530.86-
  固定资产和投资性房地产折旧436,567,710.36-745,720,554.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧436,567,710.36-745,720,554.09-
  无形资产摊销9,330,347.03-17,011,626.81-
  处置固定资产、无形资产和其他长期资产的损失---1,508,709.48-
  固定资产报废损失4,745,831.84-33,508,788-
  公允价值变动损失-7,666,296.48-20,473,009.54-
  财务费用-13,425,100.95-91,832,044.6-
  投资损失3,587,876.11-17,899,431.4-
  递延所得税-8,705,053.44-391,523.42-
  其中:递延所得税资产减少-2,603,499.66-6,686,135.91-
    递延所得税负债增加-6,101,553.78--6,294,612.49-
  存货的减少141,509,759.73-108,776,635.55-
  经营性应收项目的减少-590,161,307.1--130,055,265.46-
  经营性应付项目的增加86,817,191.54-86,966,345.83-
  其他--5,537.39-
  现金的期末余额734,779,452.14-987,428,009.14-
  减:现金的期初余额987,428,009.14-595,881,825.69-
  现金及现金等价物的净增加额-252,648,557-391,546,183.45-
公告日期2025-08-272025-04-292025-04-252024-10-31
审计意见(境内)标准无保留意见
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