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力星股份

(300421)

  

流通市值:61.54亿  总市值:78.56亿
流通股本:2.30亿   总股本:2.94亿

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201,310,722.43690,132,850.83521,088,781.94347,744,741.77
  收到的税费返还1,743,941.7919,748,250.6914,729,362.8612,204,582.84
  收到其他与经营活动有关的现金2,182,02427,678,598.9416,945,469.8511,105,154.76
  经营活动现金流入小计205,236,688.22737,559,700.46552,763,614.65371,054,479.37
  购买商品、接受劳务支付的现金120,916,394.15547,899,104.01455,604,661.2316,884,883.01
  支付给职工以及为职工支付的现金37,945,924.43140,975,748.41104,380,737.7174,155,314.14
  支付的各项税费9,753,515.932,618,03626,591,12114,826,408.6
  支付其他与经营活动有关的现金10,481,714.0229,708,803.015,021,123.0215,719,665.59
  经营活动现金流出小计179,097,548.5751,201,691.43591,597,642.93421,586,271.34
  经营活动产生的现金流量净额26,139,139.72-13,641,990.97-38,834,028.28-50,531,791.97
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4,595.041,098,19763,000202,397
  收到的其他与投资活动有关的现金0---
  投资活动现金流入小计4,595.041,098,19763,000202,397
  购建固定资产、无形资产和其他长期资产支付的现金8,040,396.0718,955,393.6111,863,351.869,714,230.47
  投资支付的现金-11,000,0001,000,000-
  支付其他与投资活动有关的现金0---
  投资活动现金流出小计8,040,396.0729,955,393.6112,863,351.869,714,230.47
  投资活动产生的现金流量净额-8,035,801.03-28,857,196.61-12,800,351.86-9,511,833.47
三、筹资活动产生的现金流量:
  取得借款收到的现金190,000,000957,325,300817,325,300597,325,300
  筹资活动现金流入小计190,000,000957,325,300817,325,300597,325,300
  偿还债务支付的现金190,000,000912,325,300672,325,300490,000,000
  分配股利、利润或偿付利息支付的现金1,658,972.2441,571,452.4239,938,975.1637,190,038.66
  筹资活动现金流出小计191,658,972.24953,896,752.42712,264,275.16527,190,038.66
  筹资活动产生的现金流量净额-1,658,972.243,428,547.58105,061,024.8470,135,261.34
四、汇率变动对现金及现金等价物的影响-482,439.193,878,070.464,246,149.334,209,927.16
五、现金及现金等价物净增加额15,961,927.26-35,192,569.5457,672,794.0314,301,563.06
  加:期初现金及现金等价物余额109,217,688.06144,410,257.6144,410,257.6144,410,257.6
  期末现金及现金等价物余额125,179,615.32109,217,688.06202,083,051.63158,711,820.66
补充资料:
  净利润-69,216,718.31-37,557,834.12
  资产减值准备-7,090,241.09-5,452,349.18
  固定资产和投资性房地产折旧-87,801,108.96-43,734,801.27
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-87,801,108.96-43,734,801.27
  无形资产摊销-2,475,050.01-1,216,448.68
  长期待摊费用摊销-324,770.67-172,949.7
  处置固定资产、无形资产和其他长期资产的损失--790,731.78--804,601.48
  固定资产报废损失-4,546.17--
  财务费用-2,361,870.72--1,860,910.81
  投资损失-490,848.37--
  递延所得税--497,551.89-399,239.51
  其中:递延所得税资产减少--480,898.32-399,239.51
    递延所得税负债增加--16,653.57--
  存货的减少--3,699,151.24--36,595,060.43
  经营性应收项目的减少--52,966,841.02--35,765,026.73
  经营性应付项目的增加--123,890,625.88--63,661,848.78
  其他--1,562,243.46--377,966.2
  现金的期末余额-109,217,688.06-158,711,820.66
  减:现金的期初余额-144,410,257.6-144,410,257.6
  现金及现金等价物的净增加额--35,192,569.54-14,301,563.06
公告日期2026-04-292026-04-292025-10-252025-08-09
审计意见(境内)标准无保留意见
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