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联盛化学

(301212)

  

流通市值:32.56亿  总市值:37.51亿
流通股本:9375.00万   总股本:1.08亿

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180,262,132.19629,118,383468,230,223.3314,417,009.97
  收到的税费返还8,500,554.524,315,449.6820,260,141.5116,921,854.89
  收到其他与经营活动有关的现金2,568,441.8310,959,113.498,593,756.096,350,771.51
  经营活动现金流入小计191,331,128.52664,392,946.17497,084,120.9337,689,636.37
  购买商品、接受劳务支付的现金146,754,802.37462,833,425.16355,603,667.56232,987,963.12
  支付给职工以及为职工支付的现金24,811,553.1156,588,601.1849,418,950.5836,433,690.13
  支付的各项税费3,303,710.599,709,685.048,599,977.047,615,853.25
  支付其他与经营活动有关的现金11,067,983.2827,353,496.6216,398,198.519,987,772.37
  经营活动现金流出小计185,938,049.35556,485,208430,020,793.69287,025,278.87
  经营活动产生的现金流量净额5,393,079.17107,907,738.1767,063,327.2150,664,357.5
二、投资活动产生的现金流量:
  收回投资收到的现金48,269,807274,521,785263,105,416.65254,805,416.65
  取得投资收益收到的现金188,267.1918,110,289.456,655,962.826,082,517.23
  处置固定资产、无形资产和其他长期资产收回的现金净额-430,277.75184,089.25160,289.25
  投资活动现金流入小计48,458,074.19293,062,352.2269,945,468.72261,048,223.13
  购建固定资产、无形资产和其他长期资产支付的现金67,640,149.93152,274,509.67101,139,215.9278,453,763.62
  投资支付的现金17,000,00065,500,00020,000,00010,000,000
  投资活动现金流出小计84,640,149.93217,774,509.67121,139,215.9288,453,763.62
  投资活动产生的现金流量净额-36,182,075.7475,287,842.53148,806,252.8172,594,459.51
三、筹资活动产生的现金流量:
  取得借款收到的现金-7,800,0004,800,0004,800,000
  收到其他与筹资活动有关的现金3,918,714.0411,043,900.651,070,376.094,257,311.54
  筹资活动现金流入小计3,918,714.0418,843,900.655,870,376.099,057,311.54
  偿还债务支付的现金-1,000,0001,000,0001,000,000
  分配股利、利润或偿付利息支付的现金46,230.0116,657,133.5913,020,506.376,150,412.37
  其中:子公司支付给少数股东的股利、利润-3,600,000--
  支付其他与筹资活动有关的现金5,774,555.96-3,965,460.143,972,218.84
  筹资活动现金流出小计5,820,785.9717,657,133.5917,985,966.5111,122,631.21
  筹资活动产生的现金流量净额-1,902,071.931,186,767.06-12,115,590.42-2,065,319.67
四、汇率变动对现金及现金等价物的影响-667,033.19-1,430,669.61-622,010.6820,105.14
五、现金及现金等价物净增加额-33,358,101.69182,951,678.15203,131,978.91221,213,602.48
  加:期初现金及现金等价物余额243,421,473.0260,469,794.8760,469,794.8760,469,794.87
  期末现金及现金等价物余额210,063,371.33243,421,473.02263,601,773.78281,683,397.35
补充资料:
  净利润-16,443,175-18,594,625.8
  资产减值准备--53,407.78-483,007.65
  固定资产和投资性房地产折旧-40,872,192.95-18,180,564.74
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-40,872,192.95-18,180,564.74
  无形资产摊销-2,447,885.91-473,387.49
  处置固定资产、无形资产和其他长期资产的损失--17,414.05--17,414.05
  固定资产报废损失-371,245.46-170,708.58
  公允价值变动损失-638,292.28--124,079.09
  财务费用-1,532,092.64--1,490,864.85
  投资损失--1,353,167.55--426,433.91
  递延所得税--275,814.3--64,517.71
  其中:递延所得税资产减少--222,363.82--41,102.62
    递延所得税负债增加--53,450.48--23,415.09
  存货的减少--30,579,797.23-6,754,840.1
  经营性应收项目的减少-27,899,516.56--4,668,603.32
  经营性应付项目的增加-62,110,993.98-12,503,065.45
  其他--11,136,810.01-676,859.47
  现金的期末余额-243,421,473.02-281,683,397.35
  减:现金的期初余额-60,469,794.87-60,469,794.87
  现金及现金等价物的净增加额-182,951,678.15-221,213,602.48
公告日期2026-04-242026-04-242025-10-302025-08-27
审计意见(境内)标准无保留意见
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