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联化科技

(002250)

  

流通市值:109.86亿  总市值:110.45亿
流通股本:9.06亿   总股本:9.11亿

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3,999,901,599.672,501,568,757.261,161,924,994.325,999,426,681.22
  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166,510,929.8138,493,296.5670,508,521.25332,125,283.37
  收到其他与经营活动有关的现金124,650,087.4782,928,912.1514,960,661.52119,694,171.69
  经营活动现金流入的其他项目--0-
  经营活动现金流入小计4,291,062,616.942,722,990,965.971,247,394,177.096,451,246,136.28
  购买商品、接受劳务支付的现金2,032,725,126.941,421,177,069.87671,109,632.653,328,281,891.75
  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926,684,766.5657,877,910.67394,772,299.581,221,202,493.14
  支付的各项税费152,277,780.07105,717,108.3154,917,263.91199,617,394.38
  支付其他与经营活动有关的现金261,928,789.31183,887,218.9116,871,608.7464,920,001.49
  经营活动现金流出的其他项目--0-
  经营活动现金流出小计3,373,616,462.822,368,659,307.751,237,670,804.845,214,021,780.76
  经营活动产生的现金流量净额917,446,154.12354,331,658.229,723,372.251,237,224,355.52
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--01,487,037.68
  处置固定资产、无形资产和其他长期资产收回的现金净额16,823,00010,000,00010,000,0004,276,258
  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21,411,934.9321,411,934.93010,812,041.85
  投资活动现金流入小计38,234,934.9331,411,934.9310,000,00016,575,337.53
  购建固定资产、无形资产和其他长期资产支付的现金232,406,657.5157,719,173.72115,048,045.06580,021,576.18
  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51,655,52045,934,8903,442,14054,853,684.7
  投资活动现金流出小计284,062,177.5203,654,063.72118,490,185.06634,875,260.88
  投资活动产生的现金流量净额-245,827,242.57-172,242,128.79-108,490,185.06-618,299,923.35
三、筹资活动产生的现金流量:
  吸收投资收到的现金--037,608,463.2
  其中:子公司吸收少数股东投资收到的现金--037,608,463.2
  取得借款收到的现金1,466,000,0001,047,223,926.64632,880,0001,882,500,000
  收到其他与筹资活动有关的现金73,871,124.9933,831,078.9532,895,999.9951,200,189.49
  筹资活动现金流入小计1,539,871,124.991,081,055,005.59665,775,999.991,971,308,652.69
  偿还债务支付的现金2,041,686,951.751,347,450,000664,698,745.191,902,795,764.39
  分配股利、利润或偿付利息支付的现金127,876,034.3586,292,336.3833,746,223.09163,819,287.22
  其中:子公司支付给少数股东的股利、利润23,010,16223,010,162018,079,413
  支付其他与筹资活动有关的现金121,802,854.1387,782,311.5580,894,221.46161,035,968.23
  筹资活动现金流出小计2,291,365,840.231,521,524,647.93779,339,189.742,227,651,019.84
  筹资活动产生的现金流量净额-751,494,715.24-440,469,642.34-113,563,189.75-256,342,367.15
四、汇率变动对现金及现金等价物的影响299,038.335,731,555.914,292,818.5528,964,118.43
五、现金及现金等价物净增加额-79,576,765.36-252,648,557-208,037,184.01391,546,183.45
  加:期初现金及现金等价物余额987,428,009.14987,428,009.14987,428,009.14595,881,825.69
  期末现金及现金等价物余额907,851,243.78734,779,452.14779,390,825.13987,428,009.14
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2025-10-282025-08-272025-04-292025-04-25
审计意见(境内)标准无保留意见
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