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联创光电

(600363)

  

流通市值:265.44亿  总市值:265.44亿
流通股本:4.54亿   总股本:4.54亿

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2,198,978,019.281,329,710,805.65787,604,620.192,890,537,255.17
  收到的税费返还35,774,366.925,232,925.0312,707,549.5453,896,503.93
  收到其他与经营活动有关的现金48,220,527.6622,977,852.2521,743,065.6762,249,458.26
  经营活动现金流入小计2,282,972,913.841,377,921,582.93822,055,235.43,006,683,217.36
  购买商品、接受劳务支付的现金1,618,643,407.28972,978,143.93504,714,197.652,033,933,080.18
  支付给职工以及为职工支付的现金434,398,417.73301,478,346.93160,451,434.59569,043,448.26
  支付的各项税费69,463,872.8437,632,658.5129,207,891.1182,857,563.98
  支付其他与经营活动有关的现金133,850,272.7191,811,577.3849,812,392.67145,386,975.26
  经营活动现金流出小计2,256,355,970.561,403,900,726.75744,185,916.022,831,221,067.68
  经营活动产生的现金流量净额26,616,943.28-25,979,143.8277,869,319.38175,462,149.68
二、投资活动产生的现金流量:
  收回投资收到的现金---2,073,994.51
  取得投资收益收到的现金9,366,951.031,245,851.03995,063.69160,480,860.1
  处置固定资产、无形资产和其他长期资产收回的现金净额699,987519,4652,7653,916,706.19
  处置子公司及其他营业单位收到的现金净额10,927,000---
  收到的其他与投资活动有关的现金84,552,147.0384,552,147.03--
  投资活动现金流入小计105,546,085.0686,317,463.06997,828.69166,471,560.8
  购建固定资产、无形资产和其他长期资产支付的现金140,744,171.6397,355,956.1647,041,798.17116,909,364.87
  投资支付的现金392,574392,574--
  支付其他与投资活动有关的现金---84,675,129.13
  投资活动现金流出小计141,136,745.6397,748,530.1647,041,798.17201,584,494
  投资活动产生的现金流量净额-35,590,660.57-11,431,067.1-46,043,969.48-35,112,933.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,400,000
  其中:子公司吸收少数股东投资收到的现金---2,400,000
  取得借款收到的现金1,331,362,489.23586,418,181.04301,630,0001,412,599,147.96
  收到其他与筹资活动有关的现金43,420,961.261,420,961.26-13,079,000
  筹资活动现金流入小计1,374,783,450.49587,839,142.3301,630,0001,428,078,147.96
  偿还债务支付的现金845,575,431.13396,600,726.8153,663,766.641,220,321,279.79
  分配股利、利润或偿付利息支付的现金71,261,125.2956,495,347.3815,476,209.84100,052,125.19
  其中:子公司支付给少数股东的股利、利润1,812,0001,812,000--
  支付其他与筹资活动有关的现金142,864,972.3417,010,833.6913,053,63293,883,954.35
  筹资活动现金流出小计1,059,701,528.76470,106,907.87182,193,608.481,414,257,359.33
  筹资活动产生的现金流量净额315,081,921.73117,732,234.43119,436,391.5213,820,788.63
四、汇率变动对现金及现金等价物的影响-221,779.82,061,151.11,443,204.341,425,844.72
五、现金及现金等价物净增加额305,886,424.6482,383,174.61152,704,945.76155,595,849.83
  加:期初现金及现金等价物余额1,841,545,347.071,841,545,347.071,854,462,520.471,685,949,497.24
  期末现金及现金等价物余额2,147,431,771.711,923,928,521.682,007,167,466.231,841,545,347.07
补充资料:
  净利润-299,740,003.27-288,323,792.96
  资产减值准备-3,001,783.38-26,916,109.77
  固定资产和投资性房地产折旧-39,001,216.5-105,437,081.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,001,216.5-105,437,081.18
  无形资产摊销-10,760,617.59-27,662,448.68
  长期待摊费用摊销-6,291,351.77-22,279,396.96
  处置固定资产、无形资产和其他长期资产的损失-50,354.22-1,331,515.09
  固定资产报废损失-196,758.58--1,917,100.21
  公允价值变动损失--505,469.34-2,682,242.68
  财务费用-27,504,041.25-69,865,326.34
  投资损失--250,814,563.36--431,380,125.33
  递延所得税-241,010.04--8,899,452.38
  其中:递延所得税资产减少-3,928,517.8--6,095,231.25
    递延所得税负债增加--3,687,507.76--2,804,221.13
  存货的减少--42,292,000.09--117,546,438.78
  经营性应收项目的减少--122,082,132.64--150,712,530.63
  经营性应付项目的增加--8,900,298.8-166,503,022.59
  现金的期末余额-1,923,928,521.68-1,841,545,347.07
  减:现金的期初余额-1,841,545,347.07-1,685,949,497.24
  现金及现金等价物的净增加额-82,383,174.61-155,595,849.83
公告日期2025-10-312025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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