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凌玮科技

(301373)

  

流通市值:68.51亿  总市值:106.69亿
流通股本:6965.54万   总股本:1.08亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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236,170,109.19115,696,644.68426,203,784.83275,136,829.23
  收到的税费返还5,066,691.432,167,321.1411,806,415.917,771,775.57
  收到其他与经营活动有关的现金11,729,756.724,436,796.9321,055,727.8814,785,613.03
  经营活动现金流入小计252,966,557.34122,300,762.75459,065,928.62297,694,217.83
  购买商品、接受劳务支付的现金90,631,074.9251,069,964.97190,101,856.03115,304,260.87
  支付给职工以及为职工支付的现金33,924,620.4118,656,741.7456,904,544.4243,553,319.37
  支付的各项税费33,933,638.4413,889,316.4356,754,161.5543,996,013.14
  支付其他与经营活动有关的现金24,445,068.3110,998,680.1336,936,876.1427,865,250.9
  经营活动现金流出小计182,934,402.0894,614,703.27340,697,438.14230,718,844.28
  经营活动产生的现金流量净额70,032,155.2627,686,059.48118,368,490.4866,975,373.55
二、投资活动产生的现金流量:
  收回投资收到的现金584,000,000258,000,0001,912,500,0001,568,500,000
  取得投资收益收到的现金12,550,213.714,133,195.2217,543,735.4114,925,970.99
  处置固定资产、无形资产和其他长期资产收回的现金净额--143,984.987,600
  投资活动现金流入小计596,550,213.71262,133,195.221,930,187,720.311,583,513,570.99
  购建固定资产、无形资产和其他长期资产支付的现金57,699,851.8921,031,605.67110,419,678.7854,503,717.55
  投资支付的现金520,000,000198,000,0001,951,700,0001,631,050,000
  取得子公司及其他营业单位支付的现金15,230,326.2415,230,326.24--
  投资活动现金流出小计592,930,178.13234,261,931.912,062,119,678.781,685,553,717.55
  投资活动产生的现金流量净额3,620,035.5827,871,263.31-131,931,958.47-102,040,146.56
三、筹资活动产生的现金流量:
  取得借款收到的现金69,661,513.89-79,579,216.6780,000,000
  收到其他与筹资活动有关的现金4,000,0004,000,000--
  筹资活动现金流入小计73,661,513.894,000,00079,579,216.6780,000,000
  偿还债务支付的现金40,000,00040,000,00040,000,00030,000,000
  分配股利、利润或偿付利息支付的现金32,541,627.3-75,930,463.754,236,045.5
  支付其他与筹资活动有关的现金11,731,367.1310,471,980.358,186,987.4315,922,259.03
  筹资活动现金流出小计84,272,994.4350,471,980.35124,117,451.13100,158,304.53
  筹资活动产生的现金流量净额-10,611,480.54-46,471,980.35-44,538,234.46-20,158,304.53
四、汇率变动对现金及现金等价物的影响-6,997,072.81-3,368,934.97-4,139,695.66-1,652,780.54
五、现金及现金等价物净增加额56,043,637.495,716,407.47-62,241,398.11-56,875,858.08
  加:期初现金及现金等价物余额277,366,093.02277,366,093.02339,607,491.13339,607,491.13
  期末现金及现金等价物余额333,409,730.51283,082,500.49277,366,093.02282,731,633.05
补充资料:
  净利润70,678,676.52-137,376,446.22-
  资产减值准备659,564.46-44,855.86-
  固定资产和投资性房地产折旧19,497,957.98-28,405,178.64-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧19,497,957.98-28,405,178.64-
  无形资产摊销1,069,189.81-1,259,276.56-
  长期待摊费用摊销350,881.68-224,547.12-
  处置固定资产、无形资产和其他长期资产的损失-290,320.04--65,164.52-
  固定资产报废损失20,026.63--15,077.86-
  公允价值变动损失59,696.91-465,709.65-
  财务费用6,923,635.54--2,581,742.34-
  投资损失-4,332,630.42--11,058,498.42-
  递延所得税-2,146,203.76--1,385,289.07-
  其中:递延所得税资产减少-784,023.83--1,859,104.33-
    递延所得税负债增加-1,362,179.93-473,815.26-
  存货的减少-10,866,470.38--8,203,871.88-
  经营性应收项目的减少-4,716,970.36--18,366,484.16-
  经营性应付项目的增加-8,867,376.05--11,669,346.66-
  现金的期末余额333,409,730.51-277,366,093.02-
  减:现金的期初余额277,366,093.02-339,607,491.13-
  现金及现金等价物的净增加额56,043,637.49--62,241,398.11-
公告日期2026-08-192026-04-242026-04-162025-10-23
审计意见(境内)标准无保留意见
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