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立昂技术

(300603)

  

流通市值:40.03亿  总市值:50.34亿
流通股本:3.70亿   总股本:4.65亿

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726,499,947.1364,167,374.5167,243,181.111,024,458,532.88
  收到的税费返还44,801,259.5344,760,697.57-182,734.86
  收到其他与经营活动有关的现金20,158,344.4213,287,024.176,222,053.4814,124,137.82
  经营活动现金流入小计791,459,551.05422,215,096.24173,465,234.591,038,765,405.56
  购买商品、接受劳务支付的现金561,234,321.75321,215,102.11161,554,621.52765,650,133.59
  支付给职工以及为职工支付的现金122,401,781.5680,192,134.8941,802,604.01163,840,003.49
  支付的各项税费19,270,016.879,057,606.424,937,133.3926,553,728.97
  支付其他与经营活动有关的现金46,824,457.328,733,129.1612,420,398.2558,785,888.58
  经营活动现金流出小计749,730,577.48439,197,972.58220,714,757.171,014,829,754.63
  经营活动产生的现金流量净额41,728,973.57-16,982,876.34-47,249,522.5823,935,650.93
二、投资活动产生的现金流量:
  收回投资收到的现金161,969,52040,000,000-323,308,970.23
  取得投资收益收到的现金295,222.272,333.33-896,995.08
  处置固定资产、无形资产和其他长期资产收回的现金净额262,000223,300167,600401,112.76
  处置子公司及其他营业单位收到的现金净额---1,806,086.39
  投资活动现金流入小计162,526,742.240,295,633.33167,600326,413,164.46
  购建固定资产、无形资产和其他长期资产支付的现金94,041,213.9173,959,441.222,090,920.31409,189,826.27
  投资支付的现金161,166,70081,166,7001,166,70034,587,000
  支付其他与投资活动有关的现金---160,458.14
  投资活动现金流出小计255,207,913.91155,126,141.223,257,620.31443,937,284.41
  投资活动产生的现金流量净额-92,681,171.71-114,830,507.87-23,090,020.31-117,524,119.95
三、筹资活动产生的现金流量:
  取得借款收到的现金97,738,768.4934,654,28716,907,834137,943,634.93
  收到其他与筹资活动有关的现金-1,667,651.85--
  筹资活动现金流入小计97,738,768.4936,321,938.8516,907,834137,943,634.93
  偿还债务支付的现金87,429,516.6853,192,914.9626,714,870218,543,076.23
  分配股利、利润或偿付利息支付的现金3,778,327.42,550,400.911,323,044.227,211,939.51
  支付其他与筹资活动有关的现金10,714,099.034,498,284.274,377,798.3916,518,948.66
  筹资活动现金流出小计101,921,943.1160,241,600.1432,415,712.61242,273,964.4
  筹资活动产生的现金流量净额-4,183,174.62-23,919,661.29-15,507,878.61-104,330,329.47
四、汇率变动对现金及现金等价物的影响-305,262.45-142,330.96-58,992.43381,544.76
五、现金及现金等价物净增加额-55,440,635.21-155,875,376.46-85,906,413.93-197,537,253.73
  加:期初现金及现金等价物余额350,111,398.62350,111,398.62350,111,398.62547,648,652.35
  期末现金及现金等价物余额294,670,763.41194,236,022.16264,204,984.69350,111,398.62
补充资料:
  净利润--59,698,400.72-21,663,823.54
  资产减值准备-30,828,723.58--13,777,959.93
  固定资产和投资性房地产折旧-28,129,609.72-26,558,334.11
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-28,129,609.72-26,558,334.11
  无形资产摊销-1,160,226.01-2,183,771.12
  长期待摊费用摊销-5,087,416.55-10,771,883.87
  处置固定资产、无形资产和其他长期资产的损失--4,050.57--282,756.06
  固定资产报废损失--82.78-248,854.7
  公允价值变动损失-31,761.01--241,302.3
  财务费用-3,677,046.33-1,431,798.44
  投资损失-1,199,572.28--67,183,307.9
  递延所得税--3,518,871.71-13,963,678.7
  其中:递延所得税资产减少--3,518,871.71-17,919,992.74
    递延所得税负债增加----3,956,314.04
  存货的减少-1,334,365.75--46,973,317.97
  经营性应收项目的减少--72,616,746.73-94,887,192.19
  经营性应付项目的增加-44,608,790.96--25,726,157.33
  其他---665,252.01
  现金的期末余额-194,236,022.16-350,111,398.62
  减:现金的期初余额-350,111,398.62-547,648,652.35
  现金及现金等价物的净增加额--155,875,376.46--197,537,253.73
公告日期2025-10-252025-08-272025-04-262025-04-26
审计意见(境内)标准无保留意见
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