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联泓新科

(003022)

  

流通市值:335.34亿  总市值:335.63亿
流通股本:13.34亿   总股本:13.36亿

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2,655,453,889.557,772,488,490.615,293,983,2053,457,461,978.03
  收到的税费返还-140,592,278.24140,592,278.2490,529,462.76
  收到其他与经营活动有关的现金16,416,500.795,194,156.7772,643,616.5852,732,976.83
  经营活动现金流入小计2,671,870,390.258,008,274,925.625,507,219,099.823,600,724,417.62
  购买商品、接受劳务支付的现金2,258,898,922.086,809,396,991.014,790,682,560.293,023,573,147.43
  支付给职工以及为职工支付的现金128,950,917.66267,361,750.79206,649,707.25147,199,891.65
  支付的各项税费26,389,322.44211,619,017.97185,552,432.15128,738,017.21
  支付其他与经营活动有关的现金35,898,679.91132,866,977.5262,996,882.1841,280,289.46
  经营活动现金流出小计2,450,137,842.097,421,244,737.295,245,881,581.873,340,791,345.75
  经营活动产生的现金流量净额221,732,548.16587,030,188.33261,337,517.95259,933,071.87
二、投资活动产生的现金流量:
  收回投资收到的现金80,000,000430,050,000130,000,00070,000,000
  取得投资收益收到的现金1,417,509.591,212,605.9568,558.9275,901.37
  处置固定资产、无形资产和其他长期资产收回的现金净额5,8007,019,859.3855,539.438,300
  处置子公司及其他营业单位收到的现金净额8,428,34918,894,82018,894,82018,894,820
  投资活动现金流入小计89,851,658.59457,177,285.28149,518,918.3389,179,021.37
  购建固定资产、无形资产和其他长期资产支付的现金1,022,860,921.224,266,025,850.932,885,319,897.731,825,713,369.8
  投资支付的现金80,000,000445,050,000199,000,00085,000,000
  取得子公司及其他营业单位支付的现金-2,836,628.83--
  投资活动现金流出小计1,102,860,921.224,713,912,479.763,084,319,897.731,910,713,369.8
  投资活动产生的现金流量净额-1,013,009,262.63-4,256,735,194.48-2,934,800,979.4-1,821,534,348.43
三、筹资活动产生的现金流量:
  吸收投资收到的现金26,700,00016,320,0806,500,0006,500,000
  其中:子公司吸收少数股东投资收到的现金26,700,00016,320,0806,500,0006,500,000
  取得借款收到的现金3,629,935,148.8910,902,411,969.498,233,887,480.895,422,673,767.28
  收到其他与筹资活动有关的现金42,000,000284,352,000119,352,00062,922,000
  筹资活动现金流入小计3,698,635,148.8911,203,084,049.498,359,739,480.895,492,095,767.28
  偿还债务支付的现金1,947,209,305.366,099,849,090.183,796,120,266.892,433,875,873.82
  分配股利、利润或偿付利息支付的现金93,066,548.83284,486,297.38234,241,753.94185,829,193.71
  支付其他与筹资活动有关的现金418,456,2401,543,894,626.031,369,070,194.411,106,733,430.9
  筹资活动现金流出小计2,458,732,094.197,928,230,013.595,399,432,215.243,726,438,498.43
  筹资活动产生的现金流量净额1,239,903,054.73,274,854,035.92,960,307,265.651,765,657,268.85
四、汇率变动对现金及现金等价物的影响-528,266.61809,176.021,026,664.271,230,444.51
五、现金及现金等价物净增加额448,098,073.62-394,041,794.23287,870,468.47205,286,436.8
  加:期初现金及现金等价物余额721,915,127.211,115,956,921.441,115,956,921.441,115,956,921.44
  期末现金及现金等价物余额1,170,013,200.83721,915,127.211,403,827,389.911,321,243,358.24
补充资料:
  净利润-317,470,221.68-164,848,495.29
  资产减值准备-16,338,046.66-6,168,953.98
  固定资产和投资性房地产折旧-570,956,440.83-286,794,021.41
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-570,956,440.83-286,794,021.41
  无形资产摊销-52,206,230.53-25,801,465.06
  长期待摊费用摊销-31,084,904.51-12,985,353.23
  处置固定资产、无形资产和其他长期资产的损失-389,247.65-1,643,843.87
  固定资产报废损失-688,384.64-328,840.86
  公允价值变动损失--441,205.47--125,808.22
  财务费用-143,484,664.11-66,252,543.94
  投资损失--4,147,252.18--1,134,627.86
  递延所得税-20,614,094.11-20,729,238.15
  其中:递延所得税资产减少-30,096,393.76-27,169,943.46
    递延所得税负债增加--9,482,299.65--6,440,705.31
  存货的减少--303,016,747.58--69,798,852.13
  经营性应收项目的减少--446,246,971.16--126,920,775.94
  经营性应付项目的增加-171,276,871.84--128,235,572.55
  其他-13,616,001.95--
  现金的期末余额-721,915,127.21-1,321,243,358.24
  减:现金的期初余额-1,115,956,921.44-1,115,956,921.44
  现金及现金等价物的净增加额--394,041,794.23-205,286,436.8
公告日期2026-04-232026-03-282025-10-152025-08-16
审计意见(境内)标准无保留意见
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