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良信股份

(002706)

  

流通市值:115.94亿  总市值:142.41亿
流通股本:9.14亿   总股本:11.23亿

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744,683,193.182,955,397,193.982,366,750,445.421,464,979,034.45
  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282,042.432,303,931.882,000,899.111,738,702.2
  收到其他与经营活动有关的现金30,495,365.3499,534,176.660,340,117.0347,992,500.56
  经营活动现金流入的其他项目-0--
  经营活动现金流入小计775,460,600.953,057,235,302.462,429,091,461.561,514,710,237.21
  购买商品、接受劳务支付的现金351,955,000.071,347,744,669.41968,764,565.5584,794,307.39
  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252,689,643.95906,333,358.27575,658,984.15469,801,243.82
  支付的各项税费34,852,119.19198,525,885.15164,949,120.98116,561,532.11
  支付其他与经营活动有关的现金100,708,750.68379,098,913.04376,632,020.54172,645,231.8
  经营活动现金流出的其他项目-0--
  经营活动现金流出小计740,205,513.892,831,702,825.872,086,004,691.171,343,802,315.12
  经营活动产生的现金流量净额35,255,087.06225,532,476.59343,086,770.39170,907,922.09
二、投资活动产生的现金流量:
  收回投资收到的现金-00-
  取得投资收益收到的现金1,141,067.773,922,914.613,085,461.372,214,425.75
  处置固定资产、无形资产和其他长期资产收回的现金净额1,370,4112,320,279.241,000,075.25-
  处置子公司及其他营业单位收到的现金净额-00-
  收到的其他与投资活动有关的现金434,000,0001,107,543,819.48867,583,477.79660,000,000
  投资活动现金流入小计436,511,478.771,113,787,013.33871,669,014.41662,214,425.75
  购建固定资产、无形资产和其他长期资产支付的现金50,178,473.11255,307,521.07166,382,313.59109,329,892.52
  投资支付的现金-00-
  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200,000,0001,004,000,000644,000,000440,000,000
  投资活动现金流出小计250,178,473.111,259,307,521.07810,382,313.59549,329,892.52
  投资活动产生的现金流量净额186,333,005.66-145,520,507.7461,286,700.82112,884,533.23
三、筹资活动产生的现金流量:
  吸收投资收到的现金024,748,00024,405,00024,000,000
  其中:子公司吸收少数股东投资收到的现金-24,748,00024,405,000-
  取得借款收到的现金50,000,000170,010,000170,010,000160,000,000
  收到其他与筹资活动有关的现金227,722,840314,562,700.4--
  筹资活动现金流入小计277,722,840509,320,700.4194,415,000184,000,000
  偿还债务支付的现金214,011,98841,286,00023,992-
  分配股利、利润或偿付利息支付的现金2,040,858.14243,031,747.26239,850,101.18238,780,445.79
  其中:子公司支付给少数股东的股利、利润-0--
  支付其他与筹资活动有关的现金-7,644,910.110-
  筹资活动现金流出小计216,052,846.14291,962,657.37239,874,093.18238,780,445.79
  筹资活动产生的现金流量净额61,669,993.86217,358,043.03-45,459,093.18-54,780,445.79
四、汇率变动对现金及现金等价物的影响-4,164,525.97-1,815,075.43258,800.561,406,050.23
五、现金及现金等价物净增加额279,093,560.61295,554,936.45359,173,178.59230,418,059.76
  加:期初现金及现金等价物余额857,783,841.68562,228,905.23562,228,905.23562,228,905.23
  期末现金及现金等价物余额1,136,877,402.29857,783,841.68921,402,083.82792,646,964.99
补充资料:
  净利润-267,322,628.56-249,166,619.6
  资产减值准备-33,915,966.59-14,378,458.27
  固定资产和投资性房地产折旧-125,675,117.43-60,675,944.87
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-125,675,117.43-60,675,944.87
  无形资产摊销-16,550,361.98-7,502,552.12
  长期待摊费用摊销-41,429,898.32-20,732,521.83
  处置固定资产、无形资产和其他长期资产的损失-55,132.88--14,229.81
  固定资产报废损失-5,661,075.96-897,538.55
  公允价值变动损失-363,304.77-15,153.16
  财务费用-9,639,294.76--1,956,772.31
  投资损失--10,345,581.72--4,261,308.78
  递延所得税--322,991.01--1,595,572.38
  其中:递延所得税资产减少--322,991.01--1,595,572.38
  存货的减少--100,148,820.57--88,932,785.24
  经营性应收项目的减少--277,384,617.9--359,359,982.19
  经营性应付项目的增加-75,404,040.15-253,504,982.49
  其他-33,406,289.69-17,903,020.5
  现金的期末余额-857,783,841.68-792,646,964.99
  减:现金的期初余额-562,228,905.23-562,228,905.23
  现金及现金等价物的净增加额-295,554,936.45-230,418,059.76
公告日期2026-04-252026-04-112025-10-252025-08-23
审计意见(境内)标准无保留意见
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