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联发股份

(002394)

  

流通市值:38.47亿  总市值:38.52亿
流通股本:3.23亿   总股本:3.24亿

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2,936,994,851.871,985,933,201.821,056,121,788.254,313,965,117.04
  收到的税费返还43,341,835.9131,693,158.6518,808,161.4457,969,222.7
  收到其他与经营活动有关的现金74,841,008.8245,661,562.822,091,734.44119,039,354.36
  经营活动现金流入小计3,055,177,696.62,063,287,923.271,097,021,684.134,490,973,694.1
  购买商品、接受劳务支付的现金1,607,908,641.27867,786,956.87662,089,331.432,786,980,474.94
  支付给职工以及为职工支付的现金627,914,193.85441,561,638.72225,045,002.31812,358,438.09
  支付的各项税费143,534,442.93101,732,592.3349,548,678.52160,891,860.82
  支付其他与经营活动有关的现金112,352,892.4878,994,330.1338,787,392.39142,635,224.94
  经营活动现金流出小计2,491,710,170.531,490,075,518.05975,470,404.653,902,865,998.79
  经营活动产生的现金流量净额563,467,526.07573,212,405.22121,551,279.48588,107,695.31
二、投资活动产生的现金流量:
  收回投资收到的现金4,587,548,248.123,149,696,116.81,525,153,826.966,210,198,380.94
  取得投资收益收到的现金894,071.74232,577.783,386,820.193,386,692.31
  处置固定资产、无形资产和其他长期资产收回的现金净额9,224,533.558,097,883.046,005,514.861,326,094.52
  收到的其他与投资活动有关的现金100,000,000---
  投资活动现金流入小计4,697,666,853.413,158,026,577.621,534,546,162.016,214,911,167.77
  购建固定资产、无形资产和其他长期资产支付的现金157,546,117.7583,408,205.8816,488,043.02137,501,711.9
  投资支付的现金4,345,761,828.222,970,543,085.631,522,075,349.286,273,425,548.95
  投资活动现金流出小计4,503,307,945.973,053,951,291.511,538,563,392.36,410,927,260.85
  投资活动产生的现金流量净额194,358,907.44104,075,286.11-4,017,230.29-196,016,093.08
三、筹资活动产生的现金流量:
  取得借款收到的现金990,810,400673,065,000461,560,0001,265,756,460.86
  收到其他与筹资活动有关的现金45,012,942.1824,412,351.3513,100,00015,729,646.16
  筹资活动现金流入小计1,035,823,342.18697,477,351.35474,660,0001,281,486,107.02
  偿还债务支付的现金1,322,420,0001,068,520,000321,000,0001,588,641,497.07
  分配股利、利润或偿付利息支付的现金50,125,278.3341,984,158.665,045,500.6143,849,831.42
  支付其他与筹资活动有关的现金42,131,754.8126,599,066.0618,728,101.5434,077,408.64
  筹资活动现金流出小计1,414,677,033.141,137,103,224.72344,773,602.151,666,568,737.13
  筹资活动产生的现金流量净额-378,853,690.96-439,625,873.37129,886,397.85-385,082,630.11
四、汇率变动对现金及现金等价物的影响-3,253,997.4-1,125,059.96-553,502.325,469,669.28
五、现金及现金等价物净增加额375,718,745.15236,536,758246,866,944.7212,478,641.4
  加:期初现金及现金等价物余额480,476,769.21480,476,769.21480,476,769.21467,998,127.81
  期末现金及现金等价物余额856,195,514.36717,013,527.21727,343,713.93480,476,769.21
补充资料:
  净利润-185,469,306.38-205,270,472.28
  资产减值准备-12,933,657.82-23,302,953.07
  固定资产和投资性房地产折旧-115,741,022.92-230,522,725.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-115,741,022.92-230,522,725.66
  无形资产摊销-2,551,620.8-5,712,382.67
  长期待摊费用摊销-4,282,227.09-7,065,917.98
  处置固定资产、无形资产和其他长期资产的损失--3,264,354.75-1,792,375.44
  固定资产报废损失-1,241,636.31-4,401,733.17
  公允价值变动损失--38,433,771.56-52,585,792.04
  财务费用-10,330,245.78-33,342,191.26
  投资损失--21,389,486.93--53,815,189.3
  递延所得税-1,975,518.68--22,173,713.22
  其中:递延所得税资产减少-530,578.06-2,216,706.62
    递延所得税负债增加-1,444,940.62--24,390,419.84
  存货的减少-285,827,816.06-28,268,536.03
  经营性应收项目的减少-232,464,904.8-190,735,432.63
  经营性应付项目的增加--217,685,266.69--103,128,717.46
  其他----18,115,830.95
  现金的期末余额-717,013,527.21-480,476,769.21
  减:现金的期初余额-480,476,769.21-467,998,127.81
  现金及现金等价物的净增加额-236,536,758-12,478,641.4
公告日期2025-10-282025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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