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联诚精密

(002921)

  

流通市值:20.11亿  总市值:23.31亿
流通股本:1.29亿   总股本:1.49亿

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762,217,694.33517,418,514.53249,553,916.421,022,504,006.24
  收到的税费返还19,830,169.5313,493,116.185,969,513.9328,843,234.51
  收到其他与经营活动有关的现金13,101,930.859,693,564.363,197,205.6115,853,413.72
  经营活动现金流入小计795,149,794.71540,605,195.07258,720,635.961,067,200,654.47
  购买商品、接受劳务支付的现金478,542,136.35315,672,925.09152,382,012.15625,936,070.72
  支付给职工以及为职工支付的现金168,798,440.65109,775,756.7354,562,505.94204,233,559.39
  支付的各项税费27,443,224.5118,644,985.3110,298,115.3129,663,893.22
  支付其他与经营活动有关的现金52,180,339.3633,518,985.416,371,220.2767,398,101.95
  经营活动现金流出小计726,964,140.87477,612,652.53233,613,853.67927,231,625.28
  经营活动产生的现金流量净额68,185,653.8462,992,542.5425,106,782.29139,969,029.19
二、投资活动产生的现金流量:
  收回投资收到的现金262,157,513.97211,160,792.1151,160,792.1117,111,831.1
  取得投资收益收到的现金24,646,826.8522,603,668.836,004,519.762,150,972.62
  处置固定资产、无形资产和其他长期资产收回的现金净额12,970,194.31,514,646.8776,1004,465,375.9
  收到的其他与投资活动有关的现金---25,037,692.48
  投资活动现金流入小计299,774,535.12235,279,107.7457,941,411.8748,765,872.1
  购建固定资产、无形资产和其他长期资产支付的现金24,061,893.689,946,848.235,058,126.9250,934,717.3
  投资支付的现金207,949,275.47160,840,408.867,840,408.8672,150,565.82
  取得子公司及其他营业单位支付的现金47,636,950.3847,636,950.38-45,694,925.06
  支付其他与投资活动有关的现金59,893.761,362.851,021.78250,608.05
  投资活动现金流出小计279,708,013.29218,425,570.3212,899,557.56169,030,816.23
  投资活动产生的现金流量净额20,066,521.8316,853,537.4245,041,854.31-120,264,944.13
三、筹资活动产生的现金流量:
  取得借款收到的现金492,009,213.22340,586,212.09196,942,169.17942,707,414.01
  收到其他与筹资活动有关的现金---53,044,234.98
  筹资活动现金流入小计492,009,213.22340,586,212.09196,942,169.17995,751,648.99
  偿还债务支付的现金502,413,392.53346,109,461.61198,235,312.72934,670,214.3
  分配股利、利润或偿付利息支付的现金11,036,242.174,978,093.952,530,498.9329,683,649.81
  支付其他与筹资活动有关的现金19,023,165.618,303,921.94786,344.3973,075,655.35
  筹资活动现金流出小计532,472,800.31359,391,477.5201,552,156.041,037,429,519.46
  筹资活动产生的现金流量净额-40,463,587.09-18,805,265.41-4,609,986.87-41,677,870.47
四、汇率变动对现金及现金等价物的影响1,575,429.311,922,058.171,254,130.283,547,677.62
五、现金及现金等价物净增加额49,364,017.8962,962,872.7266,792,780.01-18,426,107.79
  加:期初现金及现金等价物余额114,276,050.76114,276,050.76114,276,050.76132,702,158.55
  期末现金及现金等价物余额163,640,068.65177,238,923.48181,068,830.77114,276,050.76
补充资料:
  净利润--11,933,741.36--38,750,196.58
  资产减值准备-3,245,301.87-5,811,229.35
  固定资产和投资性房地产折旧-62,731,562.55-121,371,613.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-62,731,562.55-121,371,613.66
  无形资产摊销-2,034,310.9-4,149,143.92
  长期待摊费用摊销-4,012,504.71-7,528,218.64
  处置固定资产、无形资产和其他长期资产的损失--51,475.1-3,493,962.04
  固定资产报废损失-207,111.66-1,184,602.98
  公允价值变动损失--234,890.48-6,376,967.28
  财务费用-13,409,068.88-37,091,815.6
  投资损失--3,939,257.22--8,713,521.29
  递延所得税--1,972,652.55--3,179,339.91
  其中:递延所得税资产减少--1,434,612.02--9,050,389.8
    递延所得税负债增加--538,040.53-5,871,049.89
  存货的减少--11,612,863.33-11,368,388.2
  经营性应收项目的减少--9,703,843.5--28,124,258.78
  经营性应付项目的增加-14,574,772.53-16,557,051.01
  现金的期末余额-177,238,923.48-114,276,050.76
  减:现金的期初余额-114,276,050.76-132,702,158.55
  现金及现金等价物的净增加额-62,962,872.72--18,426,107.79
公告日期2025-10-282025-08-232025-04-292025-04-26
审计意见(境内)标准无保留意见
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