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联发股份

(002394)

  

流通市值:39.55亿  总市值:39.62亿
流通股本:3.23亿   总股本:3.24亿

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806,934,832.384,265,458,450.162,936,994,851.871,985,933,201.82
  收到的税费返还14,084,501.5252,123,980.1343,341,835.9131,693,158.65
  收到其他与经营活动有关的现金25,834,065.998,001,375.2774,841,008.8245,661,562.8
  经营活动现金流入小计846,853,399.84,415,583,805.563,055,177,696.62,063,287,923.27
  购买商品、接受劳务支付的现金145,595,283.83,111,537,190.391,607,908,641.27867,786,956.87
  支付给职工以及为职工支付的现金206,221,739.11884,872,641.61627,914,193.85441,561,638.72
  支付的各项税费26,236,355.24193,575,536.1143,534,442.93101,732,592.33
  支付其他与经营活动有关的现金29,429,953.74155,127,227.55112,352,892.4878,994,330.13
  经营活动现金流出小计407,483,331.894,345,112,595.652,491,710,170.531,490,075,518.05
  经营活动产生的现金流量净额439,370,067.9170,471,209.91563,467,526.07573,212,405.22
二、投资活动产生的现金流量:
  收回投资收到的现金1,533,070,977.836,704,460,550.124,587,548,248.123,149,696,116.8
  取得投资收益收到的现金7,189,688.391,873,038.24894,071.74232,577.78
  处置固定资产、无形资产和其他长期资产收回的现金净额240,482.459,706,550.259,224,533.558,097,883.04
  处置子公司及其他营业单位收到的现金净额-539,094,161.12--
  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1,540,501,148.677,255,134,299.734,697,666,853.413,158,026,577.62
  购建固定资产、无形资产和其他长期资产支付的现金32,162,862.55186,291,235.7157,546,117.7583,408,205.88
  投资支付的现金1,974,109,670.086,492,611,448.454,345,761,828.222,970,543,085.63
  投资活动现金流出小计2,006,272,532.636,678,902,684.154,503,307,945.973,053,951,291.51
  投资活动产生的现金流量净额-465,771,383.96576,231,615.58194,358,907.44104,075,286.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金430,000---
  取得借款收到的现金30,040,0001,330,980,400990,810,400673,065,000
  收到其他与筹资活动有关的现金6,730,386.6526,016,485.9945,012,942.1824,412,351.35
  筹资活动现金流入小计37,200,386.651,356,996,885.991,035,823,342.18697,477,351.35
  偿还债务支付的现金253,130,0001,597,230,0001,322,420,0001,068,520,000
  分配股利、利润或偿付利息支付的现金2,863,552.353,901,282.0150,125,278.3341,984,158.66
  其中:子公司支付给少数股东的股利、利润-5,193,770.39--
  支付其他与筹资活动有关的现金933,772.0417,425,715.1842,131,754.8126,599,066.06
  筹资活动现金流出小计256,927,324.341,668,556,997.191,414,677,033.141,137,103,224.72
  筹资活动产生的现金流量净额-219,726,937.69-311,560,111.2-378,853,690.96-439,625,873.37
四、汇率变动对现金及现金等价物的影响-5,594,706.66-5,106,305.94-3,253,997.4-1,125,059.96
五、现金及现金等价物净增加额-251,722,960.4330,036,408.35375,718,745.15236,536,758
  加:期初现金及现金等价物余额810,513,177.56480,476,769.21480,476,769.21480,476,769.21
  期末现金及现金等价物余额558,790,217.16810,513,177.56856,195,514.36717,013,527.21
补充资料:
  净利润-305,011,013.98-185,469,306.38
  资产减值准备-22,011,782.75-12,933,657.82
  固定资产和投资性房地产折旧-219,554,141.86-115,741,022.92
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-219,554,141.86-115,741,022.92
  无形资产摊销-4,650,571.5-2,551,620.8
  长期待摊费用摊销-7,682,647.02-4,282,227.09
  处置固定资产、无形资产和其他长期资产的损失--2,696,168.92--3,264,354.75
  固定资产报废损失-2,865,919.21-1,241,636.31
  公允价值变动损失--62,480,271.62--38,433,771.56
  财务费用-17,348,340.9-10,330,245.78
  投资损失--20,967,421.88--21,389,486.93
  递延所得税-9,314,045.6-1,975,518.68
  其中:递延所得税资产减少-2,494,925.01-530,578.06
    递延所得税负债增加-6,819,120.59-1,444,940.62
  存货的减少--592,067,451.86-285,827,816.06
  经营性应收项目的减少--121,127,997.73-232,464,904.8
  经营性应付项目的增加-291,274,600.87--217,685,266.69
  其他--12,581,053.3--
  现金的期末余额-810,513,177.56-717,013,527.21
  减:现金的期初余额-480,476,769.21-480,476,769.21
  现金及现金等价物的净增加额-330,036,408.35-236,536,758
公告日期2026-04-242026-04-242025-10-282025-08-26
审计意见(境内)标准无保留意见
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