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联特科技

(301205)

  

流通市值:234.78亿  总市值:365.23亿
流通股本:8340.47万   总股本:1.30亿

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288,974,516.761,120,851,971.14735,120,751.51441,589,206.15
  收到的税费返还58,667,831.5126,363,044.2390,568,813.5372,532,375.3
  收到其他与经营活动有关的现金9,196,061.1442,568,463.2150,721,941.7943,563,371.18
  经营活动现金流入小计356,838,409.41,289,783,478.58876,411,506.83557,684,952.63
  购买商品、接受劳务支付的现金347,957,801.51,216,611,908.06772,618,345.66526,667,736.92
  支付给职工以及为职工支付的现金76,518,005190,814,565.67143,741,126.3199,373,138.61
  支付的各项税费14,357,450.3220,832,063.9914,656,564.298,738,347.46
  支付其他与经营活动有关的现金26,139,797.9767,721,386.1253,344,301.531,522,048.73
  经营活动现金流出小计464,973,054.791,495,979,923.84984,360,337.76666,301,271.72
  经营活动产生的现金流量净额-108,134,645.39-206,196,445.26-107,948,830.93-108,616,319.09
二、投资活动产生的现金流量:
  收回投资收到的现金310,000,000570,000,000490,000,000330,000,000
  取得投资收益收到的现金2,950,575.0111,903,902.9710,213,141.826,148,117.16
  处置固定资产、无形资产和其他长期资产收回的现金净额-290,094.63195,00095,000
  收到的其他与投资活动有关的现金-5,500,0005,500,0005,500,000
  投资活动现金流入小计312,950,575.01587,693,997.6505,908,141.82341,743,117.16
  购建固定资产、无形资产和其他长期资产支付的现金82,408,141.22441,415,713.08223,418,771.89137,410,655.96
  投资支付的现金132,500,000447,500,000397,500,000205,000,000
  支付其他与投资活动有关的现金-3,890,0003,890,0003,489,600
  投资活动现金流出小计214,908,141.22892,805,713.08624,808,771.89345,900,255.96
  投资活动产生的现金流量净额98,042,433.79-305,111,715.48-118,900,630.07-4,157,138.8
三、筹资活动产生的现金流量:
  取得借款收到的现金169,800,000872,839,410547,859,410359,473,250
  筹资活动现金流入小计169,800,000872,839,410547,859,410359,473,250
  偿还债务支付的现金59,900,000360,229,998270,099,998169,999,999
  分配股利、利润或偿付利息支付的现金4,297,173.6535,968,439.8432,946,891.9529,078,134.22
  支付其他与筹资活动有关的现金2,141,000.526,570,251.284,635,230.812,554,735.04
  筹资活动现金流出小计66,338,174.17402,768,689.12307,682,120.76201,632,868.26
  筹资活动产生的现金流量净额103,461,825.83470,070,720.88240,177,289.24157,840,381.74
四、汇率变动对现金及现金等价物的影响-2,753,998.66-2,752,473.82-1,312,537.04-43,498.62
五、现金及现金等价物净增加额90,615,615.57-43,989,913.6812,015,291.245,023,425.23
  加:期初现金及现金等价物余额179,629,418.19223,619,331.87223,619,331.87223,619,331.87
  期末现金及现金等价物余额270,245,033.76179,629,418.19235,634,623.07268,642,757.1
补充资料:
  净利润-103,086,531.28-34,804,993.79
  资产减值准备-123,378,693.5-23,587,658.63
  固定资产和投资性房地产折旧-47,161,816.33-32,953,234.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,161,816.33-32,953,234.66
  无形资产摊销-5,581,744.42-2,576,434.86
  长期待摊费用摊销-3,046,485.02-303,945.52
  处置固定资产、无形资产和其他长期资产的损失--306,666.02-92,159.25
  固定资产报废损失-3,307.1-3,307.1
  公允价值变动损失--43,998.22--3,994,966.02
  财务费用-15,918,450.5--1,395,493.31
  投资损失--2,777,810.44--1,297,773.69
  递延所得税--32,086,256.71--4,039,458.6
  其中:递延所得税资产减少--62,265,908.89--9,431,506.44
    递延所得税负债增加-30,179,652.18-5,392,047.84
  存货的减少--544,366,011.9--184,413,881.24
  经营性应收项目的减少--142,045,917.59--84,995,472.25
  经营性应付项目的增加-181,912,996.84-60,026,947.88
  其他-28,725,670.94-14,578,845.86
  现金的期末余额-179,629,418.19-268,642,757.1
  减:现金的期初余额-223,619,331.87-223,619,331.87
  现金及现金等价物的净增加额--43,989,913.68-45,023,425.23
公告日期2026-04-292026-04-292025-10-292025-08-27
审计意见(境内)标准无保留意见
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