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领湃科技

(300530)

  

流通市值:53.04亿  总市值:57.64亿
流通股本:1.58亿   总股本:1.72亿

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133,146,017.2377,552,923.6829,237,689.28115,333,350.99
  收到的税费返还744,581.016,907.912,824.5483,520.81
  收到其他与经营活动有关的现金63,208,531.4752,532,952.415,162,422.397,347,306.24
  经营活动现金流入小计197,099,129.71130,092,783.9944,402,936.17123,164,178.04
  购买商品、接受劳务支付的现金120,043,610.0998,136,582.8147,062,069.77140,104,681.17
  支付给职工以及为职工支付的现金40,721,010.5331,290,349.6516,382,963.4165,689,613.1
  支付的各项税费3,853,266.332,893,962.46983,407.38,090,222.35
  支付其他与经营活动有关的现金114,683,587.8361,462,164.88,450,103.4644,549,856.65
  经营活动现金流出小计279,301,474.78193,783,059.7272,878,543.94258,434,373.27
  经营活动产生的现金流量净额-82,202,345.07-63,690,275.73-28,475,607.77-135,270,195.23
二、投资活动产生的现金流量:
  收回投资收到的现金---60,000,000
  取得投资收益收到的现金---16,056.08
  处置固定资产、无形资产和其他长期资产收回的现金净额48,748,306.0448,748,540.9648,746,844.3616,592.75
  投资活动现金流入小计48,748,306.0448,748,540.9648,746,844.3660,032,648.83
  购建固定资产、无形资产和其他长期资产支付的现金4,545,632.8312,518,542.551,068,480.0512,575,764.68
  取得子公司及其他营业单位支付的现金---1,215,000
  投资活动现金流出小计4,545,632.8312,518,542.551,068,480.0513,790,764.68
  投资活动产生的现金流量净额44,202,673.2136,229,998.4147,678,364.3146,241,884.15
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,450,000
  取得借款收到的现金135,000,000125,000,00060,000,000110,000,000
  收到其他与筹资活动有关的现金71,778,052.570,000,00070,000,000400,000,000
  筹资活动现金流入小计206,778,052.5195,000,000130,000,000512,450,000
  偿还债务支付的现金75,800,00066,350,00010,550,000130,500,000
  分配股利、利润或偿付利息支付的现金13,953,098.659,191,998.764,702,051.5321,715,328.81
  支付其他与筹资活动有关的现金190,000,000190,550,458.72190,400,000326,968,794
  筹资活动现金流出小计279,753,098.65266,092,457.48205,652,051.53479,184,122.81
  筹资活动产生的现金流量净额-72,975,046.15-71,092,457.48-75,652,051.5333,265,877.19
四、汇率变动对现金及现金等价物的影响-18,144.41-6,683.195,428.3559,010.11
五、现金及现金等价物净增加额-110,992,862.42-98,559,417.99-56,443,866.64-55,703,423.78
  加:期初现金及现金等价物余额222,697,427.31222,697,427.31222,697,427.31278,400,851.09
  期末现金及现金等价物余额111,704,564.89124,138,009.32166,253,560.67222,697,427.31
补充资料:
  净利润--70,968,387.9--396,087,707.36
  资产减值准备-9,124,425.57-231,800,165.64
  固定资产和投资性房地产折旧-24,373,831.04-40,391,476.88
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-24,373,831.04-40,391,476.88
  无形资产摊销-3,041,141.13-5,986,854.79
  长期待摊费用摊销-4,378,439.52-53,536,571.24
  处置固定资产、无形资产和其他长期资产的损失--74,232.46--11,806,392.58
  财务费用-13,175,521.49-38,239,885.76
  投资损失-12,904,905.36--8,049,685.57
  递延所得税--235,392.45--1,793,266.52
  其中:递延所得税资产减少--235,392.45--1,793,266.52
  存货的减少--51,244,776.9--57,059,827.05
  经营性应收项目的减少-43,695,089.86--63,540,872.16
  经营性应付项目的增加--55,890,240.7-20,061,058.25
  现金的期末余额-124,138,009.32-222,697,427.31
  减:现金的期初余额-222,697,427.31-278,400,851.09
  现金及现金等价物的净增加额--98,559,417.99--55,703,423.78
公告日期2025-10-282025-08-262025-04-222025-04-22
审计意见(境内)标准无保留意见
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