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力星股份

(300421)

  

流通市值:52.68亿  总市值:67.24亿
流通股本:2.30亿   总股本:2.94亿

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521,088,781.94347,744,741.77227,268,660.93725,062,597.63
  收到的税费返还14,729,362.8612,204,582.847,158,191.0726,310,072.91
  收到其他与经营活动有关的现金16,945,469.8511,105,154.762,457,295.7222,466,828.61
  经营活动现金流入小计552,763,614.65371,054,479.37236,884,147.72773,839,499.15
  购买商品、接受劳务支付的现金455,604,661.2316,884,883.01196,314,547.91480,043,292.57
  支付给职工以及为职工支付的现金104,380,737.7174,155,314.1437,896,200.06130,235,719.78
  支付的各项税费26,591,12114,826,408.69,513,59029,492,868.08
  支付其他与经营活动有关的现金5,021,123.0215,719,665.59108,702,876.7631,365,671.6
  经营活动现金流出小计591,597,642.93421,586,271.34352,427,214.73671,137,552.03
  经营活动产生的现金流量净额-38,834,028.28-50,531,791.97-115,543,067.01102,701,947.12
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额63,000202,397-596,243.2360,000
  收到的其他与投资活动有关的现金---3,230,000
  投资活动现金流入小计63,000202,397-596,243.233,290,000
  购建固定资产、无形资产和其他长期资产支付的现金11,863,351.869,714,230.471,320,992.2860,794,151.43
  投资支付的现金1,000,000---
  支付其他与投资活动有关的现金--3,981.24-
  投资活动现金流出小计12,863,351.869,714,230.471,324,973.5260,794,151.43
  投资活动产生的现金流量净额-12,800,351.86-9,511,833.47-1,921,216.75-57,504,151.43
三、筹资活动产生的现金流量:
  取得借款收到的现金817,325,300597,325,300287,325,3001,064,555,416.66
  筹资活动现金流入小计817,325,300597,325,300287,325,3001,064,555,416.66
  偿还债务支付的现金672,325,300490,000,000120,000,0001,060,000,000
  分配股利、利润或偿付利息支付的现金39,938,975.1637,190,038.66720,358.3240,691,081.47
  筹资活动现金流出小计712,264,275.16527,190,038.66120,720,358.321,100,691,081.47
  筹资活动产生的现金流量净额105,061,024.8470,135,261.34166,604,941.68-36,135,664.81
四、汇率变动对现金及现金等价物的影响4,246,149.334,209,927.163,477,090.871,013,425.98
五、现金及现金等价物净增加额57,672,794.0314,301,563.0652,617,748.7910,075,556.86
  加:期初现金及现金等价物余额144,410,257.6144,410,257.6144,410,257.6134,334,700.74
  期末现金及现金等价物余额202,083,051.63158,711,820.66197,028,006.39144,410,257.6
补充资料:
  净利润-37,557,834.12-55,233,542.43
  资产减值准备-5,452,349.18-5,157,225.68
  固定资产和投资性房地产折旧-43,734,801.27-79,745,082.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-43,734,801.27-79,745,082.5
  无形资产摊销-1,216,448.68-2,475,269.84
  长期待摊费用摊销-172,949.7-1,458,204.93
  处置固定资产、无形资产和其他长期资产的损失--804,601.48--329,516.88
  财务费用--1,860,910.81-4,381,735.94
  递延所得税-399,239.51-2,391,483.91
  其中:递延所得税资产减少-399,239.51-2,982,620.23
    递延所得税负债增加----591,136.32
  存货的减少--36,595,060.43-7,738,281.22
  经营性应收项目的减少--35,765,026.73--25,887,060.57
  经营性应付项目的增加--63,661,848.78--29,971,120.58
  其他--377,966.2-308,818.7
  现金的期末余额-158,711,820.66-144,410,257.6
  减:现金的期初余额-144,410,257.6-134,334,700.74
  现金及现金等价物的净增加额-14,301,563.06-10,075,556.86
公告日期2025-10-252025-08-092025-04-252025-04-25
审计意见(境内)标准无保留意见
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