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领湃科技

(300530)

  

流通市值:30.69亿  总市值:30.69亿
流通股本:1.72亿   总股本:1.72亿

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20,818,321.1201,840,954.23133,146,017.2377,552,923.68
  收到的税费返还4,575.6881,955.65744,581.016,907.91
  收到其他与经营活动有关的现金26,658,356.1912,958,616.663,208,531.4752,532,952.4
  经营活动现金流入小计47,481,252.89215,681,526.48197,099,129.71130,092,783.99
  购买商品、接受劳务支付的现金48,575,136.87169,722,231.22120,043,610.0998,136,582.81
  支付给职工以及为职工支付的现金10,959,445.1357,977,257.9540,721,010.5331,290,349.65
  支付的各项税费298,997.754,690,703.343,853,266.332,893,962.46
  支付其他与经营活动有关的现金3,701,963.355,681,549.68114,683,587.8361,462,164.8
  经营活动现金流出小计63,535,543.05288,071,742.19279,301,474.78193,783,059.72
  经营活动产生的现金流量净额-16,054,290.16-72,390,215.71-82,202,345.07-63,690,275.73
二、投资活动产生的现金流量:
  收回投资收到的现金-1,817,996.8--
  处置固定资产、无形资产和其他长期资产收回的现金净额-48,750,006.0448,748,306.0448,748,540.96
  投资活动现金流入的平衡项目-000
  投资活动现金流入小计-50,568,002.8448,748,306.0448,748,540.96
  购建固定资产、无形资产和其他长期资产支付的现金4,121,192.074,205,837.264,545,632.8312,518,542.55
  投资活动现金流出小计4,121,192.074,205,837.264,545,632.8312,518,542.55
  投资活动产生的现金流量净额-4,121,192.0746,362,165.5844,202,673.2136,229,998.41
三、筹资活动产生的现金流量:
  取得借款收到的现金107,300,000155,000,000135,000,000125,000,000
  收到其他与筹资活动有关的现金-140,000,00071,778,052.570,000,000
  筹资活动现金流入小计107,300,000295,000,000206,778,052.5195,000,000
  偿还债务支付的现金50,500,00087,200,00075,800,00066,350,000
  分配股利、利润或偿付利息支付的现金4,695,080.5618,574,794.6313,953,098.659,191,998.76
  支付其他与筹资活动有关的现金-196,577,290.28190,000,000190,550,458.72
  筹资活动现金流出小计55,195,080.56302,352,084.91279,753,098.65266,092,457.48
  筹资活动产生的现金流量净额52,104,919.44-7,352,084.91-72,975,046.15-71,092,457.48
四、汇率变动对现金及现金等价物的影响23,618.44-2.2-18,144.41-6,683.19
五、现金及现金等价物净增加额31,953,055.65-33,380,137.24-110,992,862.42-98,559,417.99
  加:期初现金及现金等价物余额189,317,290.07222,697,427.31222,697,427.31222,697,427.31
  期末现金及现金等价物余额221,270,345.72189,317,290.07111,704,564.89124,138,009.32
补充资料:
  净利润--122,734,672.01--70,968,387.9
  资产减值准备-21,317,872.49-9,124,425.57
  固定资产和投资性房地产折旧-48,842,109.77-24,373,831.04
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-48,842,109.77-24,373,831.04
  无形资产摊销-5,922,011.38-3,041,141.13
  长期待摊费用摊销-8,654,805.97-4,378,439.52
  处置固定资产、无形资产和其他长期资产的损失--37,986.74--74,232.46
  固定资产报废损失-627,143.38--
  财务费用-27,141,453.13-13,175,521.49
  投资损失--12,577,521.73-12,904,905.36
  递延所得税--830,351.92--235,392.45
  其中:递延所得税资产减少--830,351.92--235,392.45
  存货的减少--61,179,266.4--51,244,776.9
  经营性应收项目的减少-68,061,776.92-43,695,089.86
  经营性应付项目的增加--63,452,398.91--55,890,240.7
  现金的期末余额-189,317,290.07-124,138,009.32
  减:现金的期初余额-222,697,427.31-222,697,427.31
  现金及现金等价物的净增加额--33,380,137.24--98,559,417.99
公告日期2026-04-292026-04-232025-10-282025-08-26
审计意见(境内)标准无保留意见
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