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联盛化学

(301212)

  

流通市值:26.51亿  总市值:30.54亿
流通股本:9375.00万   总股本:1.08亿

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468,230,223.3314,417,009.97134,358,065.82499,638,320.3
  收到的税费返还20,260,141.5116,921,854.899,634,026.7920,500,132.61
  收到其他与经营活动有关的现金8,593,756.096,350,771.513,792,252.0210,319,954.67
  经营活动现金流入小计497,084,120.9337,689,636.37147,784,344.63530,458,407.58
  购买商品、接受劳务支付的现金355,603,667.56232,987,963.12105,810,593.8581,085,912.35
  支付给职工以及为职工支付的现金49,418,950.5836,433,690.1324,003,826.655,641,908.74
  支付的各项税费8,599,977.047,615,853.253,530,747.5712,006,210.52
  支付其他与经营活动有关的现金16,398,198.519,987,772.374,347,882.2716,283,298.09
  经营活动现金流出小计430,020,793.69287,025,278.87137,693,050.24665,017,329.7
  经营活动产生的现金流量净额67,063,327.2150,664,357.510,091,294.39-134,558,922.12
二、投资活动产生的现金流量:
  收回投资收到的现金263,105,416.65254,805,416.6548,814,429.08771,081,360.79
  取得投资收益收到的现金6,655,962.826,082,517.231,068,706.8714,774,819.19
  处置固定资产、无形资产和其他长期资产收回的现金净额184,089.25160,289.25-262,486.07
  投资活动现金流入小计269,945,468.72261,048,223.1349,883,135.95786,118,666.05
  购建固定资产、无形资产和其他长期资产支付的现金101,139,215.9278,453,763.6236,250,597.04196,500,061.67
  投资支付的现金20,000,00010,000,00010,321,999.97537,410,416.64
  投资活动现金流出小计121,139,215.9288,453,763.6246,572,597.01733,910,478.31
  投资活动产生的现金流量净额148,806,252.8172,594,459.513,310,538.9452,208,187.74
三、筹资活动产生的现金流量:
  取得借款收到的现金4,800,0004,800,000-1,000,000
  收到其他与筹资活动有关的现金1,070,376.094,257,311.541,086,260.451,361,916.79
  筹资活动现金流入小计5,870,376.099,057,311.541,086,260.452,361,916.79
  偿还债务支付的现金1,000,0001,000,000-2,000,000
  分配股利、利润或偿付利息支付的现金13,020,506.376,150,412.3723,418.7121,458,800.02
  支付其他与筹资活动有关的现金3,965,460.143,972,218.84855,758.554,152,942.76
  筹资活动现金流出小计17,985,966.5111,122,631.21879,177.2627,611,742.78
  筹资活动产生的现金流量净额-12,115,590.42-2,065,319.67207,083.19-25,249,825.99
四、汇率变动对现金及现金等价物的影响-622,010.6820,105.14148,035.71,777,520.71
五、现金及现金等价物净增加额203,131,978.91221,213,602.4813,756,952.22-105,823,039.66
  加:期初现金及现金等价物余额60,469,794.8760,469,794.8760,469,794.87166,292,834.53
  期末现金及现金等价物余额263,601,773.78281,683,397.3574,226,747.0960,469,794.87
补充资料:
  净利润-18,594,625.8-15,411,801.28
  资产减值准备-483,007.65-2,624,168.87
  固定资产和投资性房地产折旧-18,180,564.74-33,223,339.07
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-18,180,564.74-33,223,339.07
  无形资产摊销-473,387.49-1,333,309.43
  处置固定资产、无形资产和其他长期资产的损失--17,414.05--
  固定资产报废损失-170,708.58-172,299.55
  公允价值变动损失--124,079.09--43,618.22
  财务费用--1,490,864.85--10,544,934.95
  投资损失--426,433.91--2,085,753.09
  递延所得税--64,517.71--2,728,209.23
  其中:递延所得税资产减少--41,102.62--2,781,659.71
    递延所得税负债增加--23,415.09-53,450.48
  存货的减少-6,754,840.1-13,157,102.63
  经营性应收项目的减少--4,668,603.32--184,931,300.75
  经营性应付项目的增加-12,503,065.45--8,104,138.88
  其他-676,859.47-5,391,055.31
  现金的期末余额-281,683,397.35-60,469,794.87
  减:现金的期初余额-60,469,794.87-166,292,834.53
  现金及现金等价物的净增加额-221,213,602.48--105,823,039.66
公告日期2025-10-302025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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