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联创光电

(600363)

  

流通市值:208.67亿  总市值:208.67亿
流通股本:4.51亿   总股本:4.51亿

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768,670,211.323,135,171,518.092,198,978,019.281,329,710,805.65
  收到的税费返还11,544,545.4736,980,229.8835,774,366.925,232,925.03
  收到其他与经营活动有关的现金64,546,427.393,136,136.4348,220,527.6622,977,852.25
  经营活动现金流入小计844,761,184.093,265,287,884.42,282,972,913.841,377,921,582.93
  购买商品、接受劳务支付的现金479,210,029.722,261,679,336.211,618,643,407.28972,978,143.93
  支付给职工以及为职工支付的现金142,403,478.8580,814,992.93434,398,417.73301,478,346.93
  支付的各项税费22,029,243.5483,442,649.9669,463,872.8437,632,658.51
  支付其他与经营活动有关的现金77,417,776.14159,302,404.1133,850,272.7191,811,577.38
  经营活动现金流出小计721,060,528.23,085,239,383.22,256,355,970.561,403,900,726.75
  经营活动产生的现金流量净额123,700,655.89180,048,501.226,616,943.28-25,979,143.82
二、投资活动产生的现金流量:
  收回投资收到的现金914,760---
  取得投资收益收到的现金1,392,382.95175,193,999.199,366,951.031,245,851.03
  处置固定资产、无形资产和其他长期资产收回的现金净额5,193,0001,881,495.87699,987519,465
  处置子公司及其他营业单位收到的现金净额-8,899,422.9410,927,00010,927,000-
  收到的其他与投资活动有关的现金-85,035,014.4384,552,147.0384,552,147.03
  投资活动现金流入小计-1,399,279.99273,037,509.49105,546,085.0686,317,463.06
  购建固定资产、无形资产和其他长期资产支付的现金61,755,824.18186,899,180.66140,744,171.6397,355,956.16
  投资支付的现金-392,574392,574392,574
  支付其他与投资活动有关的现金-79,688.47--
  投资活动现金流出小计61,755,824.18187,371,443.13141,136,745.6397,748,530.16
  投资活动产生的现金流量净额-63,155,104.1785,666,066.36-35,590,660.57-11,431,067.1
三、筹资活动产生的现金流量:
  取得借款收到的现金465,825,259.991,729,087,624.511,331,362,489.23586,418,181.04
  收到其他与筹资活动有关的现金-154,284,901.2643,420,961.261,420,961.26
  筹资活动现金流入小计465,825,259.991,883,372,525.771,374,783,450.49587,839,142.3
  偿还债务支付的现金317,805,390.161,139,331,934.74845,575,431.13396,600,726.8
  分配股利、利润或偿付利息支付的现金17,250,837.4597,948,092.5771,261,125.2956,495,347.38
  其中:子公司支付给少数股东的股利、利润-1,812,0001,812,0001,812,000
  支付其他与筹资活动有关的现金1,570,741.06264,092,159.5142,864,972.3417,010,833.69
  筹资活动现金流出平衡项目113,000,000000
  筹资活动现金流出小计449,626,968.671,501,372,186.811,059,701,528.76470,106,907.87
  筹资活动产生的现金流量净额16,198,291.32382,000,338.96315,081,921.73117,732,234.43
四、汇率变动对现金及现金等价物的影响-6,343,980.06-3,712,632.69-221,779.82,061,151.1
五、现金及现金等价物净增加额70,399,862.98644,002,273.83305,886,424.6482,383,174.61
  加:期初现金及现金等价物余额2,485,547,620.91,841,545,347.071,841,545,347.071,841,545,347.07
  期末现金及现金等价物余额2,555,947,483.882,485,547,620.92,147,431,771.711,923,928,521.68
补充资料:
  净利润-551,773,755.69-299,740,003.27
  资产减值准备-5,588,416.2-3,001,783.38
  固定资产和投资性房地产折旧-86,908,247.95-39,001,216.5
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-86,908,247.95-39,001,216.5
  无形资产摊销-24,876,980.06-10,760,617.59
  长期待摊费用摊销-13,339,598.69-6,291,351.77
  处置固定资产、无形资产和其他长期资产的损失-730,679.75-50,354.22
  固定资产报废损失-248,992.38-196,758.58
  公允价值变动损失--484,794.8--505,469.34
  财务费用-73,374,038.8-27,504,041.25
  投资损失--462,804,038.91--250,814,563.36
  递延所得税--4,204,888.93-241,010.04
  其中:递延所得税资产减少-12,573,990.66-3,928,517.8
    递延所得税负债增加--16,778,879.59--3,687,507.76
  存货的减少-47,969,019.44--42,292,000.09
  经营性应收项目的减少-6,932,227.03--122,082,132.64
  经营性应付项目的增加--220,129,845.62--8,900,298.8
  现金的期末余额-2,485,547,620.9-1,923,928,521.68
  减:现金的期初余额-1,841,545,347.07-1,841,545,347.07
  现金及现金等价物的净增加额-644,002,273.83-82,383,174.61
公告日期2026-04-302026-04-302025-10-312025-08-27
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