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力合科技

(300800)

  

流通市值:28.10亿  总市值:28.39亿
流通股本:2.34亿   总股本:2.37亿

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446,202,174.45266,697,289.1895,870,385.78695,181,354.78
  收到的税费返还11,968,692.248,162,387.87015,213,164.87
  收到其他与经营活动有关的现金29,074,767.2315,349,619.464,035,120.1537,491,209.19
  经营活动现金流入小计487,245,633.92290,209,296.5199,905,505.93747,885,728.84
  购买商品、接受劳务支付的现金299,732,513.76188,129,129.17115,885,305.84343,217,612.58
  支付给职工以及为职工支付的现金157,485,818.69112,641,572.3269,673,273.91189,551,620.12
  支付的各项税费36,544,429.8823,514,711.8815,151,637.4648,061,602.33
  支付其他与经营活动有关的现金128,134,045.583,648,886.244,056,578.4139,045,152.2
  经营活动现金流出小计621,896,807.83407,934,299.57244,766,795.61719,875,987.23
  经营活动产生的现金流量净额-134,651,173.91-117,725,003.06-144,861,289.6828,009,741.61
二、投资活动产生的现金流量:
  收回投资收到的现金1,276,150,000862,150,000279,000,0001,743,000,000
  取得投资收益收到的现金11,892,655.944,990,670.331,113,65523,485,473.12
  处置固定资产、无形资产和其他长期资产收回的现金净额76,7557,420-59,800
  投资活动现金流入小计1,288,119,410.94867,148,090.33280,113,6551,766,545,273.12
  购建固定资产、无形资产和其他长期资产支付的现金51,170,820.0737,652,736.3514,909,712.2962,990,018.44
  投资支付的现金1,019,000,000666,000,000184,000,0001,811,600,000
  投资活动现金流出小计1,070,170,820.07703,652,736.35198,909,712.291,874,590,018.44
  投资活动产生的现金流量净额217,948,590.87163,495,353.9881,203,942.71-108,044,745.32
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金1,000,0001,000,000-1,000,000
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计1,000,0001,000,000-1,000,000
  分配股利、利润或偿付利息支付的现金36,981,06436,981,064-42,284,987.93
  支付其他与筹资活动有关的现金3,764,017.482,794,640.37872,449.2354,236,251.62
  筹资活动现金流出小计40,745,081.4839,775,704.37872,449.2396,521,239.55
  筹资活动产生的现金流量净额-39,745,081.48-38,775,704.37-872,449.23-95,521,239.55
四、汇率变动对现金及现金等价物的影响-44,149.14-30,068.593,331.11128,265.44
五、现金及现金等价物净增加额43,508,186.346,964,577.96-64,526,465.09-175,427,977.82
  加:期初现金及现金等价物余额394,544,183.03394,544,183.03394,544,183.03569,972,160.85
  期末现金及现金等价物余额438,052,369.37401,508,760.99330,017,717.94394,544,183.03
补充资料:
  净利润-15,157,637.17-39,014,529.23
  资产减值准备-10,229,806.17-29,575,592.64
  固定资产和投资性房地产折旧-26,896,717.64-53,640,193.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,896,717.64-53,640,193.66
  无形资产摊销-964,579.19-1,930,431.52
  长期待摊费用摊销-924,189.71-3,570,633.82
  处置固定资产、无形资产和其他长期资产的损失--2,614.34--
  固定资产报废损失-3,989.49-16,557.13
  财务费用-114,177.32-192,150.9
  投资损失--9,742,779.82--25,560,362.52
  递延所得税--4,351,480.77--4,345,598.94
  其中:递延所得税资产减少--4,333,106.02--3,654,819.11
    递延所得税负债增加--18,374.75--690,779.83
  存货的减少--20,213,682.05--3,975,077.3
  经营性应收项目的减少--102,290,220.51--113,741,076.53
  经营性应付项目的增加--37,458,186.6-43,610,259.66
  现金的期末余额-401,508,760.99-394,544,183.03
  减:现金的期初余额-394,544,183.03-569,972,160.85
  现金及现金等价物的净增加额-6,964,577.96--175,427,977.82
公告日期2025-10-232025-08-222025-04-212025-04-21
审计意见(境内)标准无保留意见
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